| 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 | 613,379,530.71 | 428,475,746.75 | 408,860,009.82 | 361,705,430.22 | 400,143,169.04 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 189,093,386.34 | 1,189,409.63 | 45,570,272.61 | - | 79,291,212.32 |
| 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 | 327,377,780.92 | 296,626,190.71 | 311,931,611.83 | 289,649,683.80 | 337,333,412.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,756,238.46 | 14,566,603.84 | 17,835,759.03 | 13,223,114.03 | 4,050,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,621,542.46 | 282,059,586.87 | 294,095,852.80 | 276,426,569.77 | 333,283,412.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,791,222.65 | 304,390,178.80 | 240,331,872.46 | 213,460,499.61 | 211,507,443.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,677,763.26 | 30,912,204.11 | 47,133,643.12 | 45,383,007.87 | 42,751,024.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 646,209,987.29 | 756,235,854.88 | 639,410,346.52 | 601,700,743.30 | 662,362,593.05 |
| 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 | 2,690,641.02 | 2,657,616.48 | 4,150,214.79 | 2,473,789.35 | 2,404,513.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,673,644.41 | 72,830,834.72 | 60,493,968.88 | 73,274,336.85 | 81,002,159.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,035,609,862.49 | 1,904,631,845.69 | 1,771,814,212.71 | 1,592,257,078.78 | 1,855,602,449.75 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,169,783.18 | 130,018,757.50 | 128,313,193.06 | 117,400,056.06 | 148,604,187.94 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,144,643.92 | 24,984,244.34 | 24,247,385.40 | 26,532,408.94 | 26,917,480.08 |
| 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 | 116,271,918.86 | 116,271,918.86 | 112,328,773.80 | 112,328,773.80 | 112,328,773.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,550,869.49 | 64,303,652.56 | 65,056,435.65 | 65,809,218.72 | 66,562,001.81 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,111,195.96 | 2,339,609,046.17 | 2,370,176,632.98 | 2,394,277,731.84 | 2,401,710,763.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,042,116.19 | 36,212,436.21 | 88,501,538.07 | 64,897,896.22 | 59,324,746.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,595,687.15 | 1,936,311,223.24 | 2,040,348,485.93 | 2,151,081,189.80 | 2,196,501,969.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,936,971.80 | 584,164,226.84 | 592,092,555.38 | 600,198,226.69 | 608,578,106.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 | 1,116,192.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,067,487.77 | 631,715,235.52 | 545,559,455.55 | 573,627,234.66 | 584,408,672.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,946,713.91 | 560,222,503.48 | 584,810,384.66 | 611,092,852.41 | 616,962,735.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,275,953,581.09 | 6,424,929,437.58 | 6,552,551,033.34 | 6,718,361,782.00 | 6,823,015,630.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,311,563,443.58 | 8,329,561,283.27 | 8,324,365,246.05 | 8,310,618,860.78 | 8,678,618,079.90 |
| 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 | 667,698,081.97 | 583,794,056.88 | 616,769,026.64 | 718,940,976.39 | 547,806,338.75 |
| 衍生金融负债(元) | - | - | - | - | 1,088,655.72 | - | 69,141.70 | - | - |
| 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 | 1,418,478,458.76 | 1,499,158,256.31 | 1,297,348,156.41 | 1,184,330,100.70 | 1,426,482,420.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,222,279.74 | 603,892,236.26 | 401,894,682.56 | 289,064,835.96 | 329,586,266.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,256,179.02 | 895,266,020.05 | 895,453,473.85 | 895,265,264.74 | 1,096,896,153.45 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,103,261.22 | 43,026,229.33 | 66,322,232.57 | 44,128,572.19 | 60,241,173.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,718,360.77 | 932,305,831.71 | 837,743,024.05 | 750,802,354.91 | 816,472,833.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,554,227.87 | 31,995,389.76 | 19,357,788.96 | 11,896,680.79 | 6,150,461.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,806,647.82 | 37,012,178.72 | 37,858,108.20 | 39,591,330.56 | 37,180,769.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,753,850.21 | 187,509,710.80 | 181,809,520.95 | 183,426,424.83 | 175,246,358.30 |
| 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 | 270,365,727.62 | 285,846,348.15 | 345,504,666.06 | 279,299,081.85 | 418,876,872.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,909,497.86 | 100,077,585.74 | 90,182,355.52 | 80,388,252.90 | 90,206,770.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,649,476,769.82 | 3,700,725,587.40 | 3,492,964,021.06 | 3,292,803,775.12 | 3,578,663,998.32 |
| 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 | 90,442,768.01 | 90,442,768.01 | 101,693,465.01 | 101,693,465.01 | 112,944,162.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,041,277,219.65 | 2,063,853,425.34 | 2,246,718,107.37 | 2,425,919,555.96 | 2,449,595,829.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,365,044.50 | 7,680,745.30 | 7,996,445.63 | 8,312,146.66 | 8,629,604.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,235,796.54 | 472,947,406.72 | 499,935,663.81 | 523,003,380.42 | 525,142,517.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,320,828.70 | 2,634,924,345.37 | 2,856,343,681.82 | 3,058,928,548.05 | 3,096,312,113.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,243,797,598.52 | 6,335,649,932.77 | 6,349,307,702.88 | 6,351,732,323.17 | 6,674,976,111.75 |
| 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 | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 | 225,631,280.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 | 311,359,012.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,087,209.10 | 215,087,209.10 | 215,087,209.10 | 215,087,209.10 | 215,087,209.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,711,643.73 | 1,496,706,417.92 | 1,470,708,620.45 | 1,450,019,217.67 | 1,488,774,380.01 |
| 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 | 2,328,789,145.54 | 2,248,783,919.73 | 2,222,786,122.26 | 2,202,096,719.48 | 2,240,851,881.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,023,300.48 | -254,872,569.23 | -247,728,579.09 | -243,210,181.87 | -237,209,913.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,765,845.06 | 1,993,911,350.50 | 1,975,057,543.17 | 1,958,886,537.61 | 2,003,641,968.15 |
| 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 | 8,311,563,443.58 | 8,329,561,283.27 | 8,324,365,246.05 | 8,310,618,860.78 | 8,678,618,079.90 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-22 | 2025-04-26 | 2025-03-21 | 2024-10-23 | 2024-08-23 | 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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