| 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 | 1,551,411,991.22 | 1,524,990,910.90 | 1,438,428,600.64 | 1,453,408,800.20 | 1,520,097,991.00 |
| 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 | - | - | - | - | - |
| 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 | 606,382,913.01 | 615,201,213.01 | 649,648,966.71 | 620,922,440.99 | 594,022,225.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,214.88 | 6,064,629.16 | 10,806,324.25 | 843,331.30 | 1,352,083.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,065,698.13 | 609,136,583.85 | 638,842,642.46 | 620,079,109.69 | 592,670,141.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,863,080.94 | 12,792,855.23 | 19,322,004.68 | 20,987,365.86 | 27,906,817.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,744,443.95 | 11,601,640.33 | 19,066,237.98 | 16,492,740.21 | 19,939,833.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,839,792.84 | 232,194,124.88 | 264,987,040.72 | 262,178,348.74 | 259,132,688.40 |
| 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 | 27,664,919.28 | 28,482,317.97 | 32,580,593.87 | 34,076,998.14 | 37,120,837.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,615,945.29 | 29,795,044.09 | 29,290,208.81 | 35,227,295.47 | 27,542,232.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,024,317.22 | 2,456,313,863.35 | 2,454,434,396.91 | 2,445,193,339.16 | 2,487,118,470.94 |
| 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 | 25,006,596.28 | 28,470,218.85 | 28,403,231.83 | 30,474,714.31 | 34,006,263.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,192,277.43 | 199,399,306.55 | 210,900,102.12 | 212,461,763.04 | 213,663,052.13 |
| 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 | 456,862,467.76 | 456,862,467.76 | 456,862,467.76 | 456,862,467.76 | 456,862,467.76 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,463,436.74 | 80,577,772.80 | 107,333,861.47 | 109,162,737.09 | 108,885,287.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,167,843.92 | 208,289,422.23 | 244,457,565.81 | 250,599,362.58 | 252,103,890.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,334,587.04 | 576,512,133.78 | 547,155,890.75 | 558,669,668.22 | 574,412,416.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,274,249.82 | 10,539,539.17 | 19,099,244.64 | 18,414,386.15 | 18,779,377.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,322,402.89 | 101,655,077.16 | 91,098,868.35 | 98,513,075.82 | 93,288,778.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,983,630.69 | 100,447,421.03 | 108,820,528.35 | 109,194,468.36 | 98,365,312.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,529,359.59 | 58,322,451.14 | 53,506,790.04 | 51,456,696.37 | 48,705,120.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 | 702,913,535.62 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,112,833.74 | 106,901,243.56 | 103,237,213.43 | 108,506,382.05 | 111,734,457.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,442,615.00 | 92,952,838.00 | 80,364,183.56 | 82,021,739.28 | 81,707,944.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,195,159.12 | 68,789,071.78 | 71,895,752.05 | 74,652,878.25 | 83,546,107.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,800,995.64 | 2,792,632,499.43 | 2,826,049,235.78 | 2,863,903,874.90 | 2,878,974,013.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,248,825,312.86 | 5,248,946,362.78 | 5,280,483,632.69 | 5,309,097,214.06 | 5,366,092,484.00 |
| 流动负债： | |||||||||
| 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 | 132,374,588.29 | 114,506,886.30 | 116,566,078.30 | 119,302,969.24 | 109,308,729.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,374,588.29 | 114,506,886.30 | 116,566,078.30 | 119,302,969.24 | 109,308,729.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,093.73 | 1,257,469.63 | 1,780,074.32 | 1,560,204.09 | 3,376,615.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,790,981.57 | 1,132,797,105.69 | 1,143,181,410.92 | 1,145,184,956.88 | 1,129,632,678.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,475,351.66 | 84,877,005.80 | 62,487,357.69 | 52,463,255.53 | 55,295,980.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,385,509.64 | 24,219,740.01 | 26,973,154.43 | 25,273,952.55 | 47,057,341.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 | 2,842,853.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,732,727.52 | 26,885,904.64 | 36,451,248.77 | 31,250,664.54 | 34,591,175.23 |
| 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 | 42,309,216.61 | 43,752,473.83 | 36,031,502.05 | 34,662,890.66 | 27,833,106.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,648,920.95 | 56,240,845.87 | 55,530,032.28 | 55,115,285.95 | 53,723,926.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,847,243.96 | 1,487,380,285.76 | 1,481,843,712.75 | 1,467,657,033.43 | 1,463,662,408.42 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 4,731,750.00 | 6,309,000.00 | 7,886,250.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,665,227.96 | 68,396,226.19 | 71,518,410.48 | 76,205,770.99 | 74,602,940.76 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 11,600,000.00 | - | 11,600,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 11,600,000.00 | - | 11,600,000.00 | - | 11,600,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,434,760.34 | 9,557,415.40 | 9,744,478.46 | 9,789,605.52 | 9,905,540.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,544,271.24 | 12,946,981.77 | 21,208,745.04 | 22,195,025.17 | 22,432,553.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,244,259.54 | 102,500,623.36 | 118,803,383.98 | 126,099,401.68 | 126,427,284.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,091,503.50 | 1,589,880,909.12 | 1,600,647,096.73 | 1,593,756,435.11 | 1,590,089,692.84 |
| 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 | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 | 467,948,890.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,373,546,852.80 | 3,373,546,852.80 | 3,384,185,319.72 | 3,378,379,439.77 | 3,377,070,202.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,025,328.63 | 200,025,328.63 | 200,007,835.30 | 167,676,825.85 | 57,333,951.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,653,731.22 | 147,539,914.77 | 125,095,356.32 | 137,719,710.01 | 126,543,094.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 | 23,157,390.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -189,049,736.88 | -217,080,154.68 | -183,919,409.54 | -232,247,178.09 | -277,282,776.96 |
| 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 | 3,621,231,799.18 | 3,595,087,564.93 | 3,616,459,711.87 | 3,607,281,426.51 | 3,660,102,848.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,502,010.18 | 63,977,888.73 | 63,376,824.09 | 108,059,352.44 | 115,899,942.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,733,809.36 | 3,659,065,453.66 | 3,679,836,535.96 | 3,715,340,778.95 | 3,776,002,791.16 |
| 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 | 5,248,825,312.86 | 5,248,946,362.78 | 5,280,483,632.69 | 5,309,097,214.06 | 5,366,092,484.00 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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