| 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 |
| 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 |
| 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 | 1,043,531,800.18 | 1,174,562,806.89 | 1,160,348,388.88 | 1,141,243,868.34 | 837,759,373.92 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 44,760.00 | 455,240.00 | - | - |
| 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 | 139,015,044.54 | 67,450,177.91 | 60,628,339.26 | 39,986,593.21 | 73,216,491.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,643,614.76 | 32,237,182.90 | 5,777,790.36 | 593,490.36 | 90,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,371,429.78 | 35,212,995.01 | 54,850,548.90 | 39,393,102.85 | 73,126,491.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,525,759.54 | 4,486,332.63 | 16,390,524.94 | 14,227,020.63 | 13,659,611.12 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,128,319.40 | 38,834,453.36 | 41,452,662.65 | 42,421,636.55 | 38,797,103.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,640,396.93 | 718,251,743.91 | 591,959,324.65 | 526,235,592.73 | 460,755,379.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,110,431.40 | 62,513,982.45 | 68,070,080.41 | 84,698,080.49 | 90,653,152.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,870,269.22 | 69,747,997.27 | 53,399,178.13 | 46,202,215.73 | 52,685,841.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,544,348.46 | 2,139,357,541.67 | 1,995,311,341.42 | 1,896,015,007.68 | 1,577,726,952.27 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,543,370.00 | 5,543,370.00 | 5,543,370.00 | 5,543,370.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,192,400.00 | 64,192,400.00 | 63,211,900.00 | 63,211,900.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,617,530.82 | 1,672,295,287.04 | 1,574,048,161.91 | 1,580,586,027.66 | 1,414,063,622.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,600,109.60 | 1,079,905,248.05 | 1,060,992,569.45 | 1,009,613,676.31 | 943,525,113.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,125,786.79 | 17,153,097.47 | 13,216,202.71 | 8,781,334.17 | 8,750,357.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,265,293.25 | 2,056,923,020.06 | 2,069,206,454.97 | 2,090,890,778.78 | 2,036,865,867.30 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,014.09 | 2,467,565.76 | 5,756,949.14 | 5,594,901.54 | 4,554,028.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,041,086.72 | 545,041,086.72 | 545,041,086.72 | 545,041,086.72 | 516,552,064.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,287,396.96 | 81,644,666.08 | 82,170,315.31 | 84,582,156.79 | 75,256,693.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,317,479.79 | 65,337,725.03 | 59,508,986.54 | 52,849,262.46 | 62,503,865.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,248,860.15 | 10,287,080.71 | 11,005,632.71 | 10,282,080.71 | 10,282,080.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,597,801,328.17 | 5,600,790,546.92 | 5,489,701,629.46 | 5,456,976,575.14 | 5,072,353,693.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,879,345,676.63 | 7,740,148,088.59 | 7,485,012,970.88 | 7,352,991,582.82 | 6,650,080,645.86 |
| 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 | 571,095,467.45 | 655,441,232.69 | 735,474,656.57 | 796,036,920.33 | 1,014,713,910.37 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | - | 2,164,488.00 | 126,470.00 | 254,720.00 | 31,290.00 | - |
| 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 | 627,945,589.27 | 705,574,391.80 | 629,640,562.97 | 581,017,104.12 | 441,450,089.80 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 47,022,340.16 | - | 96,712,399.69 | 119,574,766.60 | 70,240,653.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,923,249.11 | 705,574,391.80 | 532,928,163.28 | 461,442,337.52 | 371,209,436.07 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,226.41 | 2,476,189.63 | 846,107.21 | 943,390.24 | 5,876,758.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,384,831.79 | 37,569,330.40 | 41,311,780.30 | 25,555,883.59 | 37,221,959.03 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,223,747.65 | 94,483,191.48 | 92,498,187.68 | 86,657,448.28 | 76,963,187.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,054,990.97 | 78,083,813.03 | 123,332,001.56 | 102,147,726.67 | 85,765,251.17 |
| 应付股利(元) | - | - | - | - | - | - | 27,094,758.01 | 27,094,758.01 | -0.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,776,981.46 | 136,988,230.91 | 100,644,798.71 | 644,313,588.33 | 75,627,522.50 |
| 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 | 56,014,524.72 | 55,861,975.27 | 31,793,902.36 | 20,837,808.00 | 4,372,618.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,798,886.53 | 37,031,913.40 | 7,572,696.76 | 5,751,199.36 | 6,931,964.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,646,734.25 | 1,803,636,738.61 | 1,790,464,172.13 | 2,290,387,116.93 | 1,748,923,261.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,456,000.00 | 562,456,000.00 | 585,648,000.00 | 287,500,000.00 | 300,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,636,823.19 | 5,941,141.74 | 6,199,815.58 | 4,556,930.26 | 3,778,856.67 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 36,000,000.00 | - | 42,000,000.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,680.16 | 2,076,946.25 | 2,424,926.63 | 2,772,907.00 | 3,383,883.87 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 36,000,000.00 | - | 42,000,000.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,465,130.51 | 111,711,864.28 | 46,254,027.04 | 45,760,971.13 | 37,619,106.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,721,844.90 | 20,795,574.84 | 22,104,352.22 | 15,664,967.30 | 14,103,965.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,991,067.00 | 213,072,364.06 | 216,014,753.45 | 218,358,008.16 | 211,256,146.51 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,315,545.76 | 952,053,891.17 | 920,645,874.92 | 616,613,783.85 | 570,141,958.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,962,280.01 | 2,755,690,629.78 | 2,711,110,047.05 | 2,907,000,900.78 | 2,319,065,219.66 |
| 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 | 632,567,479.00 | 632,567,479.00 | 632,567,479.00 | 632,567,479.00 | 632,567,479.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,316,222.85 | 1,255,316,222.85 | 1,255,316,222.85 | 1,255,316,222.85 | 1,561,346,986.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -111,030.86 | 3,841,309.14 | 4,208,599.14 | 4,208,599.14 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,376,186.78 | 4,610,826.77 | 3,693,022.84 | 2,822,468.39 | 2,413,234.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,005,751.71 | 57,005,751.71 | 57,005,751.71 | 57,005,751.71 | 57,005,751.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,308,707.91 | 2,044,868,311.15 | 1,926,926,768.23 | 1,735,129,030.74 | 1,375,071,735.92 |
| 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 | 4,149,463,317.39 | 3,998,209,900.62 | 3,879,717,843.77 | 3,687,049,551.83 | 3,628,405,187.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,920,079.23 | 986,247,558.19 | 894,185,080.06 | 758,941,130.21 | 702,610,238.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,935,383,396.62 | 4,984,457,458.81 | 4,773,902,923.83 | 4,445,990,682.04 | 4,331,015,426.20 |
| 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 | 7,879,345,676.63 | 7,740,148,088.59 | 7,485,012,970.88 | 7,352,991,582.82 | 6,650,080,645.86 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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