| 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 | 778,632,425.65 | 820,899,581.33 | 948,498,660.85 | 910,208,443.18 | 1,010,129,643.38 | 515,952,827.88 |
| 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 | 935,429,161.29 | 1,057,441,677.66 | 995,762,511.20 | 1,158,914,691.07 | 1,092,175,694.91 | 782,645,090.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 41,627,133.60 | 71,723,824.12 | 24,826,130.17 | 12,099,735.62 | 61,139,063.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,429,161.29 | 1,015,814,544.06 | 924,038,687.08 | 1,134,088,560.90 | 1,080,075,959.29 | 721,506,027.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,926,012.07 | 17,346,289.75 | 11,259,703.19 | 19,483,978.47 | 20,886,220.34 | 19,158,581.04 |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | 37,200,000.00 | - | - | 1,200,000.00 | 24,719,352.04 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,676,705.33 | 15,683,840.71 | 21,901,990.32 | 17,633,326.88 | 11,385,018.60 | 44,629,686.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,920,574.91 | 197,408,982.82 | 193,142,315.25 | 190,683,648.94 | 201,471,046.26 | 203,050,056.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,698,380.88 | 140,804,450.20 | 127,551,955.48 | 123,434,433.44 | 114,113,994.36 | 224,689,353.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,977,773.21 | 45,394,851.18 | 56,447,619.21 | 70,865,463.94 | 65,293,834.22 | 52,294,228.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,234,747.56 | 2,325,366,825.40 | 2,385,880,831.04 | 2,505,001,491.85 | 2,557,042,585.75 | 1,925,843,699.59 |
| 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 | 568,064,505.36 | 557,490,467.75 | 546,566,419.86 | 555,722,985.14 | 530,028,311.59 | 484,157,241.82 |
| 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 | 50,215,003.61 | 50,215,003.61 | 50,811,425.08 | 51,572,909.64 | 51,572,909.64 | 49,698,888.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,897,942.98 | 20,136,419.54 | 16,816,292.35 | 17,114,366.92 | 17,393,483.77 | 17,672,602.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,962,807.36 | 938,069,901.04 | 963,935,561.68 | 984,080,581.87 | 997,150,644.49 | 1,025,028,543.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,154,486.04 | 471,703,369.57 | 431,035,789.11 | 333,395,573.19 | 294,217,527.45 | 274,281,698.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,898.80 | 2,286,972.24 | 2,554,027.06 | 33,204.40 | 173,409.30 | 367,268.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,831,889.20 | 3,072,568,442.72 | 3,050,377,950.62 | 2,961,595,752.21 | 3,025,846,004.42 | 2,801,800,457.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,513,467.12 | 20,988,798.60 | 21,239,693.99 | 20,564,272.70 | 15,039,699.40 | 15,926,370.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,361,167.27 | 42,254,303.07 | 42,437,365.00 | 40,791,230.81 | 41,430,488.28 | 40,548,611.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,319,422.65 | 45,701,401.81 | 39,264,095.32 | 23,544,239.11 | 23,544,239.11 | 23,544,239.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,445,590.39 | 5,221,415,079.95 | 5,165,038,620.07 | 4,988,415,115.99 | 4,996,396,717.45 | 4,733,025,922.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,016,680,337.95 | 7,546,781,905.35 | 7,550,919,451.11 | 7,493,416,607.84 | 7,553,439,303.20 | 6,658,869,622.35 |
| 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 | 329,226,874.40 | 408,366,372.61 | 361,733,062.25 | 380,640,723.14 | 327,449,301.28 | 445,693,681.90 |
| 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 | 429,372,422.86 | 654,075,991.86 | 772,747,749.35 | 730,869,457.22 | 820,606,605.83 | 639,257,398.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,245,777.08 | 59,139,460.01 | 114,541,471.58 | 111,976,003.05 | 80,498,441.74 | 120,575,077.42 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,126,645.78 | 594,936,531.85 | 658,206,277.77 | 618,893,454.17 | 740,108,164.09 | 518,682,321.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,686.21 | - | 2,371,359.30 | 132,695.52 | 870,111.95 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,627,796.71 | 29,445,523.92 | 15,491,690.59 | 10,816,460.90 | 10,558,178.00 | 18,282,904.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,211,291.94 | 15,636,233.61 | 39,456,361.80 | 11,720,239.22 | 11,018,337.02 | 9,892,852.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,637,709.48 | 33,497,013.30 | 43,674,972.36 | 32,496,052.88 | 36,816,053.39 | 30,602,510.78 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 26,864,158.75 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,947,309.85 | 168,486,470.15 | 157,225,992.62 | 257,307,247.30 | 271,549,966.01 | 180,351,916.28 |
| 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 | 149,357,992.70 | 229,697,183.64 | 248,485,789.50 | 383,676,754.16 | 371,637,699.23 | 399,718,922.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,979.37 | 2,226,718.06 | 928,623.95 | 1,031,595.00 | 696,996.89 | 1,493,674.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,304,222.27 | 1,541,431,507.15 | 1,642,115,601.72 | 1,808,691,225.34 | 1,851,203,249.60 | 1,725,293,862.01 |
| 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 | 918,236,758.49 | 1,189,984,358.91 | 1,139,775,625.25 | 1,050,116,149.44 | 1,046,986,984.65 | 959,640,303.60 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,336,580.95 | 599,241,649.12 | 599,147,760.49 | 607,400,869.46 | 603,087,512.68 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,743.55 | 1,581,753.37 | 1,581,753.37 | - | - | 81,054.63 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 116,167.47 | - | 116,167.47 | - | 116,167.47 | - |
| 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 | 6,461,659.56 | 6,621,033.78 | 7,441,645.44 | 7,619,103.16 | 8,247,512.73 | 8,478,692.08 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 279,114,568.94 | - | 277,895,584.00 | 204,006,167.47 | 203,890,000.00 | 204,006,167.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,341,583.88 | 102,508,059.32 | 101,036,249.39 | 121,985,302.48 | 126,539,910.04 | 122,601,666.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,804,564.92 | 235,053,046.19 | 224,144,352.46 | 178,181,999.75 | 175,346,712.38 | 120,384,798.46 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 903,933.48 | 869,397.30 | 878,429.78 | 433,237.40 | 440,011.76 | 446,786.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,187,315,561.24 | 2,423,871,049.46 | 2,352,017,567.65 | 2,169,742,829.16 | 2,164,654,811.71 | 1,415,639,468.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,366,619,783.51 | 3,965,302,556.61 | 3,994,133,169.37 | 3,978,434,054.50 | 4,015,858,061.31 | 3,140,933,330.56 |
| 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 | 866,585,766.00 | 866,585,766.00 | 866,585,766.00 | 866,585,766.00 | 866,585,766.00 | 866,585,766.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,941,300.20 | 1,463,485,888.70 | 1,463,485,888.70 | 1,463,611,013.58 | 1,463,433,741.75 | 1,463,062,652.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,961,636.68 | 5,961,636.68 | 5,961,636.68 | 4,556,120.74 | 4,556,120.74 | 4,556,120.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,138,138.02 | 11,790,071.13 | 11,332,415.70 | 9,489,667.06 | 8,981,784.88 | 8,766,251.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,427,146.30 | 114,941,062.12 | 114,941,062.12 | 109,757,435.10 | 109,757,435.10 | 109,757,435.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,520,571.24 | 844,375,008.34 | 813,870,408.98 | 787,908,153.96 | 741,301,468.14 | 714,692,157.89 |
| 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 | 3,380,574,558.44 | 3,307,139,432.97 | 3,276,177,178.18 | 3,241,908,156.44 | 3,194,616,316.61 | 3,167,420,384.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,485,996.00 | 274,339,915.77 | 280,609,103.56 | 273,074,396.90 | 342,964,925.28 | 350,515,907.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,060,554.44 | 3,581,479,348.74 | 3,556,786,281.74 | 3,514,982,553.34 | 3,537,581,241.89 | 3,517,936,291.79 |
| 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 | 7,016,680,337.95 | 7,546,781,905.35 | 7,550,919,451.11 | 7,493,416,607.84 | 7,553,439,303.20 | 6,658,869,622.35 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-18 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-19 | 2024-10-29 | 2024-08-27 | 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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