| 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 | 735,100,138.21 | 839,025,398.50 | 527,149,625.16 | 490,112,246.42 | 556,158,914.47 |
| 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 | 117,410,525.50 | 221,902,672.42 | 155,754,708.22 | 148,386,544.15 | 191,240,324.67 |
| 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 | 1,050,206,985.46 | 1,152,956,853.92 | 1,140,071,757.61 | 1,098,241,189.98 | 1,025,366,066.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,096,101.79 | 6,680,829.04 | 16,671,235.12 | 9,155,908.45 | 20,491,909.79 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,110,883.67 | 1,146,276,024.88 | 1,123,400,522.49 | 1,089,085,281.53 | 1,004,874,156.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,174,087.70 | 57,152,834.65 | 87,832,373.38 | 53,438,216.02 | 80,454,679.75 |
| 应收股利(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 | 30,893,285.91 | 29,195,104.96 | 44,748,050.63 | 42,156,919.31 | 49,657,733.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,224,331.80 | 277,500,510.54 | 348,831,256.26 | 374,593,599.65 | 318,968,334.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,450,770.09 | 30,837,388.25 | 52,127,014.61 | 50,002,242.68 | 50,812,859.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,175,205.53 | 29,718,635.66 | 41,008,465.43 | 56,224,430.42 | 52,593,168.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,942,018.67 | 2,647,304,986.90 | 2,402,597,350.98 | 2,320,453,147.23 | 2,337,031,520.14 |
| 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 | 368,575,496.21 | 369,177,608.56 | 367,209,655.85 | 368,365,561.63 | 367,053,876.31 |
| 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 | 383,940,000.00 | 301,320,000.00 | 294,030,000.00 | 238,140,000.00 | 307,152,000.00 |
| 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 | 586,857,811.54 | 568,183,068.99 | 569,015,780.13 | 569,015,780.13 | 569,015,780.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,164,888.91 | 771,768,307.94 | 753,134,945.36 | 759,126,789.84 | 764,983,344.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,794,142.99 | 874,946,563.30 | 923,982,900.01 | 932,851,801.63 | 966,102,322.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,174,425.01 | 193,575,563.46 | 193,606,165.80 | 220,990,912.88 | 182,582,632.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,877,699.24 | 72,934,696.40 | 83,688,686.69 | 92,734,467.49 | 113,919,486.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,575,840.06 | 95,631,548.02 | 129,341,590.68 | 136,605,691.44 | 147,288,343.44 |
| 开发支出(元) | - | - | - | - | - | - | 622,948.85 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,178.35 | 2,049,178.35 | 2,049,178.35 | 2,049,178.35 | 2,049,178.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,537,214.38 | 16,916,325.38 | 17,971,650.55 | 20,077,208.25 | 21,082,593.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,558,342.06 | 69,896,278.94 | 68,357,405.08 | 75,444,537.58 | 68,525,293.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,626,136.31 | 13,783,439.78 | 8,874,771.80 | 8,874,771.80 | 9,066,518.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,731,175.06 | 3,350,182,579.12 | 3,411,885,679.15 | 3,424,276,701.02 | 3,518,821,369.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,871,673,193.73 | 5,997,487,566.02 | 5,814,483,030.13 | 5,744,729,848.25 | 5,855,852,889.84 |
| 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 | 95,402,076.99 | 68,803,350.07 | 74,487,764.93 | 66,055,504.80 | 45,024,673.61 |
| 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 | 867,248,978.33 | 916,275,511.40 | 905,252,981.54 | 886,842,260.98 | 890,274,744.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,266,636.10 | 12,815,555.39 | 16,888,164.70 | 16,334,042.27 | 39,486,341.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,982,342.23 | 903,459,956.01 | 888,364,816.84 | 870,508,218.71 | 850,788,403.22 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,374,014.55 | 7,299,712.90 | 1,675,251.88 | 1,684,660.26 | 1,033,653.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,204,037.86 | 133,682,549.87 | 101,045,360.41 | 86,048,555.56 | 106,218,764.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,099,718.98 | 191,103,229.07 | 140,784,246.13 | 119,862,866.05 | 105,484,033.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,547,050.79 | 31,869,508.80 | 17,879,374.86 | 20,122,729.61 | 24,501,533.49 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,597.62 | 1,882,597.62 | 1,882,597.62 | 1,882,597.62 | 1,882,597.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,408,728.53 | 127,232,663.29 | 128,441,888.36 | 123,119,264.26 | 151,632,112.69 |
| 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 | 109,500,430.06 | 133,733,124.32 | 104,209,184.03 | 112,026,233.17 | 103,640,824.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,894,061.97 | 9,877,231.23 | 5,014,048.43 | 4,323,824.85 | 6,067,276.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,561,695.68 | 1,621,759,478.57 | 1,480,672,698.19 | 1,421,968,497.16 | 1,435,760,213.27 |
| 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 | 665,934,289.97 | 687,230,995.61 | 646,672,410.42 | 668,240,510.42 | 667,905,918.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,714,019.59 | 56,985,877.28 | 66,149,338.30 | 66,022,358.81 | 81,448,601.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,193,343.41 | 9,900,258.92 | 9,012,688.36 | 9,785,117.80 | 10,641,899.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,945,118.98 | 48,218,146.03 | 49,516,147.15 | 49,516,147.15 | 49,013,110.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,786,771.95 | 802,335,277.84 | 771,350,584.23 | 793,564,134.18 | 809,009,529.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,348,467.63 | 2,424,094,756.41 | 2,252,023,282.42 | 2,215,532,631.34 | 2,244,769,743.14 |
| 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 | 1,027,526,370.00 | 1,027,527,102.00 | 1,027,527,102.00 | 1,027,527,102.00 | 1,027,527,102.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,463,483.70 | 1,610,729,101.25 | 1,608,489,829.70 | 1,606,891,240.08 | 1,605,373,251.07 |
| 减：库存股(元) | - | - | - | - | 31,795,129.41 | 31,800,744.86 | 31,800,744.86 | 31,800,744.86 | 63,596,484.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -95,102,781.35 | -165,294,172.27 | -171,419,475.59 | -218,836,785.24 | -160,230,230.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,438,986.60 | 229,438,986.60 | 229,438,986.60 | 229,438,986.60 | 229,438,986.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,374,810.55 | 602,862,270.11 | 616,810,475.11 | 634,287,722.32 | 677,553,584.06 |
| 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 | 3,314,905,740.09 | 3,273,462,542.83 | 3,279,046,172.96 | 3,247,507,520.90 | 3,316,066,208.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,418,986.01 | 299,930,266.78 | 283,413,574.75 | 281,689,696.01 | 295,016,938.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,605,324,726.10 | 3,573,392,809.61 | 3,562,459,747.71 | 3,529,197,216.91 | 3,611,083,146.70 |
| 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 | 5,871,673,193.73 | 5,997,487,566.02 | 5,814,483,030.13 | 5,744,729,848.25 | 5,855,852,889.84 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-23 | 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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