| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 流动资产： | ||||||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,947,226,863.09 | 2,838,521,987.58 | 2,947,718,857.86 | 2,943,686,937.81 | 3,242,053,744.23 | 3,241,170,529.35 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,962,976.64 | 513,492,818.73 | 445,259,451.68 | 473,881,732.33 | 473,818,937.78 | 532,494,744.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,738,131.52 | 33,594,383.74 | 42,208,300.08 | 22,988,183.83 | 15,714,491.65 | 30,413,019.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,224,845.12 | 479,898,434.99 | 403,051,151.60 | 450,893,548.50 | 458,104,446.13 | 502,081,725.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,579,022.20 | 165,272,972.46 | 88,501,829.53 | 76,018,748.58 | 65,760,293.66 | 60,889,180.38 |
| 应收利息(元) | - | - | - | - | - | - | - | 2,674,654.75 | 13,819,497.90 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,440,941.21 | 48,131,887.57 | 19,248,155.43 | 76,332,392.65 | 31,006,735.43 | 96,755,892.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,811,076.96 | 537,411,415.46 | 558,709,993.78 | 606,114,126.81 | 548,043,131.23 | 529,063,767.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,748,104.11 | 42,285,305.79 | 48,030,667.66 | 57,550,550.78 | 66,855,141.85 | 72,326,910.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,639,485.71 | 17,746,819.06 | 17,476,646.64 | 20,644,174.22 | 3,436,488.20 | 21,508,309.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,044,771.79 | 4,185,874,201.10 | 4,143,506,539.63 | 4,272,192,165.21 | 4,464,254,246.14 | 4,595,805,607.77 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,533,772.30 | 140,006,728.01 | 128,532,869.94 | 112,886,212.33 | 175,212,012.51 | 153,651,618.93 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 46,250,000.00 | 46,250,000.00 | 46,250,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,125,060.66 | 45,635,466.08 | 49,742,665.04 | 50,289,913.84 | 47,688,597.02 | 46,871,442.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,062,075.20 | 1,153,340,442.67 | 1,162,806,395.46 | 1,129,745,690.91 | 1,026,341,257.22 | 1,041,412,019.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,705,830.49 | 23,171,308.40 | 16,121,145.74 | 50,379,305.19 | 170,957,836.87 | 136,935,967.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,032,597.15 | 11,455,519.96 | 12,739,376.42 | 12,292,429.55 | 15,383,326.27 | 17,671,250.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,264,623.64 | 161,761,188.64 | 163,220,867.80 | 151,289,218.23 | 142,307,474.10 | 156,195,205.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,988,189.03 | 40,767,620.99 | 40,187,620.99 | 38,786,062.94 | 38,104,302.94 | 35,569,265.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,742,640.89 | 153,742,640.89 | 153,742,640.89 | 153,742,640.89 | 153,742,640.89 | 153,742,640.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,561,130.74 | 47,823,256.80 | 50,924,497.09 | 28,430,214.20 | 25,932,079.87 | 26,683,467.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,285,530.38 | 30,711,176.96 | 29,818,701.15 | 28,521,155.88 | 28,230,831.43 | 26,058,406.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,714,594.92 | 9,765,526.53 | 8,987,603.08 | 26,682,090.60 | 13,129,159.57 | 10,649,860.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,016,045.40 | 1,858,180,875.93 | 1,856,824,383.60 | 1,829,294,934.56 | 1,883,279,518.69 | 1,851,691,145.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,060,817.19 | 6,044,055,077.03 | 6,000,330,923.23 | 6,101,487,099.77 | 6,347,533,764.83 | 6,447,496,752.99 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,053,033.32 | 263,031,463.61 | 212,116,144.16 | 357,041,959.64 | 448,181,367.20 | 497,029,715.29 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,569,641.79 | 389,306,108.72 | 413,347,311.27 | 441,528,264.21 | 473,225,165.30 | 477,130,863.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 100,000.00 | - | 1,500,000.00 | 3,500,000.00 | 18,100,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,569,641.79 | 389,206,108.72 | 413,347,311.27 | 440,028,264.21 | 469,725,165.30 | 459,030,863.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,408,708.68 | 117,506,026.08 | 122,973,246.79 | 79,426,217.23 | 115,862,693.56 | 111,726,349.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,631,102.70 | 62,387,527.31 | 74,950,942.48 | 65,049,985.68 | 73,813,380.41 | 90,452,900.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,640,826.29 | 39,343,372.87 | 33,718,150.48 | 30,346,620.77 | 38,918,377.82 | 45,826,748.98 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 65,124,046.50 | - | - | - | 101,656,877.50 | 526,260.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,583,826.97 | 171,356,331.45 | 204,362,950.71 | 200,666,186.20 | 159,704,471.59 | 241,872,484.13 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,761,011.63 | 63,716,667.51 | 21,719,817.19 | 56,808,928.13 | 51,843,081.57 | 49,886,390.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,650,876.77 | 22,078,581.28 | 23,150,894.60 | 6,870,971.16 | 12,848,324.59 | 8,893,875.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,423,074.65 | 1,128,726,078.83 | 1,106,339,457.68 | 1,237,739,133.02 | 1,476,053,739.54 | 1,523,345,587.79 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 44,552,937.50 | 43,500,000.00 | 71,500,000.00 | 102,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,402,751.01 | 6,304,266.59 | 7,534,323.88 | 9,442,189.33 | 11,503,432.53 | 11,893,087.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,656,949.99 | 55,402,556.83 | 51,225,745.09 | 51,292,392.08 | 51,773,146.48 | 54,223,080.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,103,246.00 | 2,207,990.51 | 2,312,734.99 | 2,469,488.13 | 2,522,223.95 | 2,644,304.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,162,947.00 | 63,914,813.93 | 105,625,741.46 | 106,704,069.54 | 137,298,802.96 | 171,260,473.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,586,021.65 | 1,192,640,892.76 | 1,211,965,199.14 | 1,344,443,202.56 | 1,613,352,542.50 | 1,694,606,061.09 |
| 所有者权益(或股东权益)： | ||||||||||
| 实收资本或股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,568,775.00 | 1,016,568,775.00 | 1,016,568,775.00 | 1,016,568,775.00 | 1,016,568,775.00 | 1,016,568,775.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,859,916.68 | 612,859,916.68 | 612,859,916.68 | 612,935,629.47 | 612,505,012.96 | 612,505,012.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,529,205.82 | 264,529,205.82 | 264,529,205.82 | 248,414,160.02 | 248,414,160.02 | 248,414,160.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,909,817.16 | 2,261,652,729.06 | 2,210,941,163.35 | 2,206,492,069.76 | 2,162,578,277.66 | 2,196,023,561.92 |
| 归属于母公司股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,151,867,714.66 | 4,155,610,626.56 | 4,104,899,060.85 | 4,084,410,634.25 | 4,040,066,225.64 | 4,073,511,509.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,607,080.88 | 695,803,557.71 | 683,466,663.24 | 672,633,262.96 | 694,114,996.69 | 679,379,182.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,474,795.54 | 4,851,414,184.27 | 4,788,365,724.09 | 4,757,043,897.21 | 4,734,181,222.33 | 4,752,890,691.90 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,060,817.19 | 6,044,055,077.03 | 6,000,330,923.23 | 6,101,487,099.77 | 6,347,533,764.83 | 6,447,496,752.99 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-03 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-03-22 | 2024-10-29 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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