| 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 | 1,026,663,810.77 | 899,529,952.51 | 1,036,216,519.63 | 714,727,714.25 | 801,138,199.52 | 932,113,143.07 |
| 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 | 1,232,679,290.83 | 1,264,353,734.82 | 1,303,019,604.77 | 1,547,289,462.12 | 1,596,093,081.13 | 1,752,489,081.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,060,873.38 | 154,278,241.55 | 189,740,413.65 | 231,409,070.40 | 192,499,248.22 | 195,373,433.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,618,417.45 | 1,110,075,493.27 | 1,113,279,191.12 | 1,315,880,391.72 | 1,403,593,832.91 | 1,557,115,648.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,686,323.47 | 363,038,686.17 | 279,635,232.10 | 238,169,513.87 | 187,696,209.91 | 182,775,684.31 |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | 18,180,097.94 | - | - | 20,162,533.59 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,968,377.24 | 34,567,005.15 | 39,349,698.07 | 42,608,283.93 | 45,111,667.39 | 41,029,015.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,795,616.26 | 238,258,972.10 | 276,547,268.15 | 335,103,695.60 | 346,946,801.76 | 327,749,728.00 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,337,149.68 | 685,372,126.96 | 606,200,987.22 | 655,018,307.90 | 659,894,082.59 | 589,894,651.06 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,275,316.31 | 56,757,454.94 | 54,464,452.20 | 53,362,636.53 | 50,985,864.91 | 48,404,096.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,258,814.11 | 3,567,734,725.43 | 3,625,839,632.50 | 3,642,653,738.83 | 3,724,179,451.90 | 3,908,256,524.90 |
| 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 | 30,618,109.92 | 31,448,647.62 | 31,496,212.44 | 26,028,401.80 | 11,818,182.07 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,400,000.00 | - | - | - | - | - |
| 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 | 45,525,983.25 | 45,525,983.25 | 45,525,983.25 | 64,118,451.26 | 64,118,451.26 | 64,118,451.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,055,189.68 | 15,604,701.41 | 16,212,814.43 | 16,075,324.48 | 14,631,929.53 | 14,840,029.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,459,926.54 | 1,007,104,977.60 | 1,026,526,840.95 | 914,230,343.12 | 931,265,325.15 | 948,770,282.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,673,152.00 | 158,181,163.44 | 139,564,906.20 | 223,937,243.69 | 220,846,525.26 | 203,199,613.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,998,874.48 | 176,637,931.65 | 178,166,449.32 | 174,287,791.75 | 175,449,132.13 | 176,712,510.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 商誉(元) | - | - | - | 会员可见 | 1,261,840.28 | 1,261,840.28 | 1,261,840.28 | 1,261,840.28 | 1,261,840.28 | 1,261,840.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,999.24 | 1,277,682.45 | 998,673.63 | 1,209,293.90 | 855,657.37 | 1,035,822.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,775,429.06 | 63,046,180.04 | 63,256,118.89 | 62,497,330.04 | 63,893,757.53 | 60,536,357.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,000.00 | 3,860,000.00 | 3,860,000.00 | 7,769,279.91 | 12,881,790.91 | 12,881,790.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,748,504.45 | 1,503,949,107.74 | 1,506,869,839.39 | 1,491,415,300.23 | 1,497,022,591.49 | 1,483,356,698.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,259,007,318.56 | 5,071,683,833.17 | 5,132,709,471.89 | 5,134,069,039.06 | 5,221,202,043.39 | 5,391,613,223.36 |
| 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 | 103,863,291.90 | 54,483,291.90 | 48,492,183.18 | 43,779,756.12 | 42,969,364.52 | 37,969,364.52 |
| 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 | 1,446,609,032.42 | 1,328,872,145.95 | 1,408,955,758.39 | 1,325,886,121.40 | 1,545,723,786.48 | 1,627,180,223.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,167,051.49 | 478,472,772.55 | 370,089,415.29 | 418,480,753.71 | 537,627,497.56 | 612,338,291.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,441,980.93 | 850,399,373.40 | 1,038,866,343.10 | 907,405,367.69 | 1,008,096,288.92 | 1,014,841,931.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,469,637.96 | 491,469,868.66 | 429,678,428.81 | 501,089,897.38 | 380,685,669.98 | 420,458,269.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,030.51 | 5,038,750.18 | 10,486,196.60 | 5,605,241.78 | 5,597,693.02 | 5,536,385.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,879,733.96 | 14,578,371.96 | 10,817,426.02 | 7,368,851.62 | 27,365,787.30 | 21,480,062.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,980,454.70 | 75,219,026.11 | 75,219,026.11 | 75,219,026.11 | 75,219,026.11 | 75,219,026.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,321,410.33 | 78,890,055.26 | 86,772,895.98 | 75,322,245.69 | 65,255,552.61 | 50,984,003.18 |
| 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 | 185,834,483.65 | 174,040,300.00 | 184,484,554.84 | 64,653,534.64 | 65,770,734.64 | 28,770,734.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,475,467.86 | 114,393,147.33 | 144,327,435.50 | 179,752,290.49 | 156,956,856.63 | 161,168,428.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,672,543.29 | 2,336,984,957.35 | 2,399,233,905.43 | 2,278,676,965.23 | 2,365,544,471.29 | 2,428,766,496.96 |
| 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 | 347,279,929.26 | 264,052,912.91 | 249,533,558.07 | 337,305,088.01 | 339,622,771.67 | 369,030,455.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,542,069.53 | 11,475,064.52 | 13,478,275.71 | 7,685,973.56 | 8,135,393.59 | 9,249,271.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,332,712.67 | 14,351,680.60 | 15,008,884.60 | 13,717,982.15 | 13,751,693.00 | 13,799,473.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,268,589.82 | 4,301,299.52 | 4,301,299.52 | 7,090,169.72 | 7,122,445.97 | 7,122,445.97 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,665.10 | 2,732,753.29 | 2,758,416.45 | 2,664,790.93 | 2,708,184.00 | 2,716,258.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,148,966.38 | 296,913,710.84 | 285,080,434.35 | 368,464,004.37 | 371,340,488.23 | 401,917,905.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,835,821,509.67 | 2,633,898,668.19 | 2,684,314,339.78 | 2,647,140,969.60 | 2,736,884,959.52 | 2,830,684,402.12 |
| 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 | 610,500,000.00 | 610,500,000.00 | 610,500,000.00 | 610,500,000.00 | 610,500,000.00 | 610,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,212,602.73 | 58,212,602.73 | 58,212,602.73 | 61,635,009.15 | 61,635,009.15 | 61,635,009.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -31,927,978.68 | -31,258,413.57 | -31,449,007.49 | -22,799,684.56 | -25,246,651.90 | -12,263,117.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,729,996.76 | 19,343,020.85 | 19,258,940.98 | 18,151,970.91 | 16,546,391.65 | 15,418,373.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,366,807.74 | 143,366,807.74 | 143,366,807.74 | 137,825,572.75 | 137,825,572.75 | 137,825,572.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,688,064.01 | 1,233,819,190.90 | 1,242,183,526.04 | 1,267,043,235.56 | 1,273,138,200.14 | 1,317,510,593.44 |
| 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 | 2,019,569,492.56 | 2,033,983,208.65 | 2,042,072,870.00 | 2,072,356,103.81 | 2,074,398,521.79 | 2,130,626,431.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,616,316.33 | 403,801,956.33 | 406,322,262.11 | 414,571,965.65 | 409,918,562.08 | 430,302,390.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,423,185,808.89 | 2,437,785,164.98 | 2,448,395,132.11 | 2,486,928,069.46 | 2,484,317,083.87 | 2,560,928,821.24 |
| 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 | 5,259,007,318.56 | 5,071,683,833.17 | 5,132,709,471.89 | 5,134,069,039.06 | 5,221,202,043.39 | 5,391,613,223.36 |
| 公告日期 | 2026-08-31 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 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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