| 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 | 613,417,506.26 | 769,609,642.59 | 480,310,381.83 | 535,769,270.72 | 1,032,718,918.03 | 1,128,550,771.85 |
| 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 | 270,479,532.86 | 484,675,719.43 | 643,955,345.82 | 375,584,386.80 | 103,299,110.07 | - |
| 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 | 471,594,103.07 | 470,624,726.83 | 542,151,286.16 | 499,916,495.80 | 671,478,391.70 | 673,041,711.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,944,903.54 | 14,232,885.50 | 10,501,955.90 | 260,000.00 | 260,000.00 | 2,364,300.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,649,199.53 | 456,391,841.33 | 531,649,330.26 | 499,656,495.80 | 671,218,391.70 | 670,677,411.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,509,775.19 | 75,756,007.06 | 54,835,275.05 | 155,711,037.31 | 164,354,933.41 | 133,897,874.57 |
| 应收利息(元) | - | - | - | - | - | - | - | 1,681,166.67 | 1,381,166.67 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,221,212.46 | 2,112,551.84 | 4,781,294.73 | 38,044,511.08 | 11,830,004.01 | 51,882,769.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,896,390.53 | 591,709,639.69 | 542,532,778.32 | 590,334,616.03 | 907,562,841.92 | 985,222,440.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,743,134.85 | 96,895,163.92 | 90,859,669.06 | 91,675,124.21 | 79,377,275.73 | 75,031,815.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,620,980.63 | 50,592,692.59 | 46,327,570.51 | 19,539,327.06 | 40,953,178.16 | 78,722,202.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,711,573.68 | 2,732,906,367.91 | 2,536,694,120.57 | 2,414,844,927.72 | 3,217,227,900.11 | 3,253,488,500.57 |
| 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 | 13,726,475.88 | 14,091,061.70 | 14,091,061.70 | 14,404,403.90 | 14,404,403.89 | 15,882,000.92 |
| 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 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 5,680,800.00 | 5,680,800.00 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 213,498,930.55 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,337,625.13 | 37,112,441.04 | 37,787,576.18 | 38,035,100.62 | 38,810,429.51 | 36,034,214.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,326,498.33 | 2,614,939,957.65 | 2,629,004,793.15 | 2,538,029,039.67 | 2,476,260,703.95 | 2,710,192,482.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,283,561.67 | 241,636,837.03 | 140,129,026.45 | 162,719,301.25 | 244,794,958.67 | 60,114,624.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,335,908.07 | 130,032,955.36 | 131,730,002.65 | 12,000.00 | 9,488,008.41 | 25,003,023.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,196,563.71 | 117,416,654.44 | 118,794,594.84 | 120,787,411.34 | 149,941,219.66 | 168,419,130.12 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 763,185.88 |
| 商誉(元) | - | - | - | 会员可见 | 2,507,250.77 | 2,507,250.77 | 2,507,250.77 | 5,433,010.58 | 5,543,319.19 | 5,543,319.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,414,591.80 | 6,107,286.33 | 5,351,944.45 | 5,995,690.18 | 6,638,117.06 | 7,106,937.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,644,974.67 | 95,230,330.96 | 108,977,456.50 | 38,085,902.37 | 28,604,202.19 | 30,491,127.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,227,452.22 | 324,156,247.17 | 189,540,108.90 | 103,595,248.86 | 74,406,541.53 | 9,449,108.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,600,902.25 | 3,583,831,022.45 | 3,378,513,815.59 | 3,241,196,039.32 | 3,054,572,704.06 | 3,074,679,955.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,329,312,475.93 | 6,316,737,390.36 | 5,915,207,936.16 | 5,656,040,967.04 | 6,271,800,604.17 | 6,328,168,456.34 |
| 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 | 108,445,361.10 | 128,450,378.60 | 128,488,434.16 | 122,218,591.66 | 329,708,663.60 | 347,768,546.53 |
| 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 | 948,213,106.96 | 880,743,857.00 | 912,821,325.01 | 949,395,092.47 | 1,083,926,754.55 | 937,432,463.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,000,000.00 | 660,900,000.00 | 675,900,000.00 | 679,000,000.00 | 577,800,000.00 | 523,767,507.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,213,106.96 | 219,843,857.00 | 236,921,325.01 | 270,395,092.47 | 506,126,754.55 | 413,664,956.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,275,575.00 | 6,001,715.22 | 995,204.59 | 57,024.00 | 56,107.97 | 783,798.19 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,867,076.94 | 77,430,227.32 | 81,258,976.23 | 78,022,786.90 | 64,523,264.61 | 72,235,326.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,442,026.77 | 52,170,591.78 | 56,200,814.97 | 64,073,536.34 | 76,075,101.59 | 73,104,245.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,082,044.76 | 21,009,847.42 | 27,956,255.50 | 40,393,012.82 | 213,625,265.48 | 223,595,392.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,823.29 | 5,305,952.87 | 4,268,296.31 | 8,797,562.57 | 117,520,611.27 | 112,493,480.49 |
| 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 | 168,019,451.08 | 251,665,063.13 | 251,665,063.13 | 236,018,812.50 | 243,759,622.91 | 258,702,020.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,789,242.89 | 4,845,752.31 | 7,162,938.10 | 5,165,825.10 | 4,143,580.71 | 8,294,148.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,360,708.79 | 1,427,623,385.65 | 1,470,817,308.00 | 1,504,142,244.36 | 2,133,338,972.69 | 2,034,409,422.30 |
| 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 | 473,146,666.00 | 357,064,908.33 | - | 19,350,000.00 | 145,350,000.00 | 141,815,550.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,874,655.83 | 144,620,205.48 | 143,365,755.12 | - | 1,720,846.10 | 8,787,042.77 |
| 长期应付款(元) | - | - | 会员可见 | - | 118,000,000.00 | - | 236,000,000.00 | - | 236,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 13,400,000.00 | - | 13,400,000.00 | 236,000,000.00 | - | 472,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,128.75 | 21,147.78 | 21,147.78 | 45,744.16 | 10,964,105.83 | 14,361,089.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,225,322.14 | 187,690,169.84 | 194,641,743.20 | 197,906,851.99 | 204,791,653.63 | 191,402,482.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,611,186.02 | 62,837,258.28 | 63,010,553.00 | 63,042,094.16 | 63,527,461.66 | 70,270,986.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,272,958.74 | 1,001,633,689.71 | 650,439,199.10 | 516,344,690.31 | 662,354,067.22 | 898,637,151.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,633,667.53 | 2,429,257,075.36 | 2,121,256,507.10 | 2,020,486,934.67 | 2,795,693,039.91 | 2,933,046,573.84 |
| 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 | 1,104,152,226.00 | 1,104,152,226.00 | 1,104,152,226.00 | 1,104,152,226.00 | 1,104,152,226.00 | 1,104,152,226.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,731,649.44 | 3,012,731,649.44 | 3,012,731,649.44 | 3,012,731,649.44 | 3,012,731,649.44 | 3,012,731,649.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,708,171.83 | 101,708,171.83 | 101,708,171.83 | 101,708,171.83 | 101,708,171.83 | 101,708,171.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -280,354,783.19 | -338,677,198.45 | -433,163,954.02 | -598,353,080.55 | -759,825,430.28 | -842,047,987.92 |
| 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 | 3,938,237,264.08 | 3,879,914,848.82 | 3,785,428,093.25 | 3,620,238,966.72 | 3,458,766,616.99 | 3,376,544,059.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,441,544.32 | 7,565,466.18 | 8,523,335.81 | 15,315,065.65 | 17,340,947.27 | 18,577,823.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,678,808.40 | 3,887,480,315.00 | 3,793,951,429.06 | 3,635,554,032.37 | 3,476,107,564.26 | 3,395,121,882.50 |
| 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 | 6,329,312,475.93 | 6,316,737,390.36 | 5,915,207,936.16 | 5,656,040,967.04 | 6,271,800,604.17 | 6,328,168,456.34 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-23 | 2025-10-31 | 2025-08-19 | 2025-04-15 | 2025-04-10 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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