| 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 | 294,306,934.94 | 304,959,447.90 | 327,073,546.28 | 999,472,730.99 | 836,388,162.51 | 392,054,099.02 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,442,744.92 | 1,172,302,655.13 | 974,792,915.15 | 973,777,631.41 | 752,607,337.90 | 762,094,618.40 |
| 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 | 1,723,316,712.29 | 1,870,106,204.07 | 1,946,364,802.44 | 1,638,473,979.57 | 1,386,264,176.01 | 1,200,191,650.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,407,604.76 | 260,154,062.02 | 239,598,066.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,909,107.53 | 1,609,952,142.05 | 1,706,766,736.44 | 1,638,473,979.57 | 1,386,264,176.01 | 1,200,191,650.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,203,356.58 | 3,797,901.73 | 2,801,349.56 | 4,364,118.44 | 3,815,477.90 | 1,629,565.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,408.88 | 2,037,960.34 | 2,659,465.20 | 15,803,843.27 | 9,098,012.72 | 6,702,106.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,995,602.13 | 823,408,997.64 | 802,717,017.28 | 721,438,077.84 | 680,185,405.31 | 625,193,274.77 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,921.57 | 1,456,630.55 | 1,691,653.52 | 1,691,896.94 | 1,691,896.94 | 1,725,862.64 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,602,858.61 | 855,856,690.60 | 930,637,157.44 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,779.92 | 524,233.12 | 398,949.07 | 672,222.33 | 670,634.45 | 383,849.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,896,064,430.70 | 5,416,799,195.81 | 5,319,265,734.02 | 4,817,523,688.02 | 4,063,176,672.29 | 3,738,919,292.99 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,040,461.85 | 10,415,224.39 | 10,789,986.90 | 11,164,749.41 | 11,539,511.91 | 11,914,274.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,800,371.69 | 1,491,885,249.73 | 1,486,397,408.53 | 1,470,240,656.56 | 1,503,948,883.20 | 1,495,796,266.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,921,806.05 | 383,583,190.20 | 322,861,845.72 | 282,656,566.50 | 199,527,536.96 | 142,078,939.97 |
| 使用权资产(元) | - | - | - | 会员可见 | 1,768,177.64 | 2,010,005.36 | 2,251,833.06 | 2,078,719.34 | 2,369,796.92 | 2,679,874.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,450,084.17 | 108,039,556.12 | 110,066,434.15 | 112,193,627.59 | 114,390,112.39 | 116,579,429.48 |
| 商誉(元) | - | - | - | 会员可见 | 13,594,067.53 | 13,594,067.53 | 13,594,067.53 | 19,154,867.23 | 19,154,867.23 | 19,154,867.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,570,511.37 | 81,141,737.09 | 82,289,403.33 | 43,025,273.07 | 46,758,917.02 | 47,564,909.76 |
| 递延所得税资产(元) | - | - | - | 会员可见 | 309,149.92 | 322,487.14 | 322,487.14 | 432,234.65 | 432,234.65 | 432,234.65 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,039,736.20 | 560,865,856.03 | 469,912,149.46 | 509,035,890.42 | 667,090,389.01 | 960,854,550.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,494,366.42 | 2,651,857,373.59 | 2,498,485,615.82 | 2,449,982,584.77 | 2,565,212,249.29 | 2,797,055,346.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,010,558,797.12 | 8,068,656,569.40 | 7,817,751,349.84 | 7,267,506,272.79 | 6,628,388,921.58 | 6,535,974,639.89 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 41,576,198.06 | 23,952,343.78 | 24,587,145.37 | 27,323,232.68 | 22,310,896.42 | 11,528,416.67 |
| 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 | 2,063,253,377.74 | 2,011,344,728.71 | 2,009,878,626.65 | 1,749,602,318.37 | 1,435,259,287.55 | 1,243,439,924.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,935,528.83 | 1,405,527,255.18 | 1,325,564,932.99 | 1,113,120,154.67 | 911,566,217.84 | 818,588,715.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,317,848.91 | 605,817,473.53 | 684,313,693.66 | 636,482,163.70 | 523,693,069.71 | 424,851,209.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,630,262.45 | 8,967,292.93 | 11,891,231.31 | 11,934,374.12 | 10,355,019.50 | 8,199,866.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,688,152.81 | 81,951,659.59 | 138,699,768.19 | 110,656,088.00 | 84,972,978.88 | 65,451,204.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,792,722.41 | 65,351,254.94 | 66,995,059.12 | 60,953,183.16 | 60,190,367.43 | 30,316,501.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,468,052.05 | 20,920,554.43 | 12,961,555.97 | 9,128,933.96 | 8,217,036.57 | 11,939,113.42 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 396,073.48 | 396,073.48 | 396,073.48 | 1,680,362.06 | 1,702,862.06 | 1,839,762.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,765.07 | 590,072.36 | 748,580.73 | 915,294.76 | 616,646.50 | 525,566.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,377,604.07 | 2,213,473,980.22 | 2,266,158,040.82 | 1,972,193,787.11 | 1,623,625,094.91 | 1,373,240,356.45 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | 会员可见 | 513,323.98 | 546,667.05 | 613,353.19 | 611,781.16 | 671,874.10 | 750,967.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,438,229.17 | 109,438,229.17 | 64,668,229.17 | 75,530,312.50 | 75,530,312.50 | 46,660,312.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,351,207.05 | 132,599,162.67 | 138,020,901.10 | 138,417,173.47 | 140,596,211.20 | 144,780,043.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,302,760.20 | 242,584,058.89 | 203,302,483.46 | 214,559,267.13 | 216,798,397.80 | 192,191,323.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,680,364.27 | 2,456,058,039.11 | 2,469,460,524.28 | 2,186,753,054.24 | 1,840,423,492.71 | 1,565,431,679.54 |
| 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 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 | 225,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 | 261,968,788.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -747,793.27 | -2,522,042.56 | -1,318,848.93 | -1,580,801.31 | -1,363,611.28 | -2,055,876.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 | 157,125,187.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,764,975,353.92 | 4,909,845,606.94 | 4,645,553,728.39 | 4,381,125,152.79 | 4,088,297,665.19 | 4,271,911,183.01 |
| 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 | 5,408,321,536.41 | 5,551,417,540.14 | 5,288,328,855.22 | 5,023,638,327.24 | 4,731,028,029.67 | 4,913,949,282.63 |
| 少数股东权益(元) | - | - | - | 会员可见 | 55,556,896.44 | 61,180,990.15 | 59,961,970.34 | 57,114,891.31 | 56,937,399.20 | 56,593,677.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,463,878,432.85 | 5,612,598,530.29 | 5,348,290,825.56 | 5,080,753,218.55 | 4,787,965,428.87 | 4,970,542,960.35 |
| 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 | 8,010,558,797.12 | 8,068,656,569.40 | 7,817,751,349.84 | 7,267,506,272.79 | 6,628,388,921.58 | 6,535,974,639.89 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-16 | 2025-04-26 | 2025-03-22 | 2024-10-31 | 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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