| 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 | 694,496,452.45 | 1,140,802,051.19 | 1,004,198,307.54 | 1,031,001,556.08 | 1,264,923,799.60 | 818,862,293.27 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,368,451,553.47 | 938,446,469.73 | 1,145,256,036.10 | 1,256,381,247.81 | 1,053,409,573.58 | 805,303,399.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,741,254.34 | 119,032,849.52 | 262,608,728.98 | 217,099,644.73 | 163,879,212.00 | 143,056,364.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,710,299.13 | 819,413,620.21 | 882,647,307.12 | 1,039,281,603.08 | 889,530,361.58 | 662,247,035.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,058,433.10 | 222,082,640.95 | 187,436,271.13 | 286,711,100.26 | 339,560,158.16 | 372,376,360.66 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,517.40 | - | 4,755,060.00 | 5,080,981.55 | - | 4,803,266.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,216,942.89 | 73,693,437.90 | 72,979,879.66 | 73,193,412.90 | 62,989,807.85 | 63,950,720.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,945,005.49 | 424,959,983.71 | 447,791,627.01 | 439,097,309.47 | 430,781,724.93 | 530,606,694.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,969,781.35 | 78,637,071.76 | 63,388,929.37 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 129,695.05 | 129,695.05 | 110,442.48 | 110,442.48 | 110,442.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,695,158.73 | 102,458,183.89 | 108,459,406.36 | 74,776,017.87 | 68,415,733.08 | 71,561,366.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,557,640,875.51 | 3,466,181,040.47 | 3,480,423,823.78 | 3,595,385,540.70 | 3,599,166,380.91 | 3,264,435,614.28 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 118,740.03 | 118,740.03 | 107,785.01 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,372,680.32 | 48,797,026.10 | 46,355,393.59 | 44,844,081.11 | 49,085,626.01 | 43,173,109.59 |
| 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 | 42,147,521.69 | 42,147,521.69 | 42,147,521.69 | 38,737,284.76 | 38,737,284.76 | 38,737,284.76 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,099,497.59 | 218,437,467.55 | 222,059,093.50 | 190,630,140.70 | 188,930,438.59 | 191,573,499.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,821,795.33 | 3,225,064,777.60 | 3,306,183,581.34 | 3,270,212,225.07 | 3,338,611,432.19 | 3,399,900,599.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,906,273.91 | 38,594,192.92 | 23,693,715.19 | 73,485,077.36 | 42,158,978.90 | 31,424,362.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,144,466.46 | 7,085,369.48 | 7,505,623.33 | 7,400,486.73 | 7,836,270.61 | 5,970,834.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,188,083.92 | 551,314,889.13 | 557,791,392.23 | 554,420,776.10 | 560,797,813.03 | 565,662,242.83 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,172,272.44 | 9,888,365.02 | 9,316,522.98 | 23,901,508.43 | 23,219,865.36 | 21,437,217.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,981,109.50 | 20,981,109.50 | 20,981,109.50 | 20,981,109.50 | 20,981,109.50 | 20,981,109.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,068,852.94 | 32,074,437.30 | 31,081,798.80 | 15,420,537.45 | 15,759,752.44 | 15,070,981.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,234,248.57 | 106,663,674.66 | 110,595,973.18 | 120,687,827.49 | 123,304,201.20 | 120,228,220.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,758,050.21 | 12,176,300.08 | 31,829,771.88 | 42,706,949.19 | 36,180,829.74 | 42,521,705.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,894,852.88 | 4,313,225,131.03 | 4,409,541,497.21 | 4,403,546,743.92 | 4,445,722,342.36 | 4,496,788,951.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,856,535,728.39 | 7,779,406,171.50 | 7,889,965,320.99 | 7,998,932,284.62 | 8,044,888,723.27 | 7,761,224,565.98 |
| 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 | 180,026,989.40 | 63,331,676.06 | 121,183,646.97 | 116,154,727.19 | 239,915,022.24 | 288,507,594.31 |
| 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 | 558,498,824.71 | 589,173,189.28 | 668,168,642.49 | 676,261,861.32 | 627,034,664.43 | 599,864,690.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,195,000.00 | 96,035,000.00 | 130,545,000.00 | 72,065,000.00 | 73,270,000.00 | 83,325,447.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,303,824.71 | 493,138,189.28 | 537,623,642.49 | 604,196,861.32 | 553,764,664.43 | 516,539,243.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,558.49 | 3,341,496.92 | 3,094,800.38 | 9,749,042.84 | 3,217,293.01 | 2,574,304.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,855,623.40 | 189,667,941.45 | 85,602,571.60 | 87,055,030.49 | 145,173,379.30 | 157,013,180.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,406,301.04 | 16,878,087.32 | 57,687,554.38 | 33,365,976.32 | 25,255,100.47 | 18,307,683.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,430,010.21 | 63,982,229.25 | 66,788,191.19 | 90,083,818.35 | 95,930,327.37 | 76,100,916.72 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,865,028.75 | 24,311,248.08 | 24,311,248.08 | 33,510,880.73 | 323,701,842.22 | 37,474,410.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,619,214.28 | 98,168,131.07 | 94,216,521.85 | 117,744,239.56 | 138,596,131.15 | 161,310,852.48 |
| 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 | 302,231,179.09 | 271,585,032.15 | 316,121,149.26 | 267,492,487.17 | 71,368,410.25 | 55,626,124.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,293,791.40 | 63,902,691.18 | 162,172,381.25 | 142,470,445.38 | 109,226,743.89 | 110,697,081.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,152,520.77 | 1,384,341,722.76 | 1,599,346,707.45 | 1,573,888,509.35 | 1,779,418,914.33 | 1,507,476,838.77 |
| 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 | 187,979,000.00 | 263,925,059.19 | 233,810,200.00 | 438,849,300.00 | 522,134,700.00 | 485,450,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,607,132.57 | 2,264,387.09 | 1,861,932.77 | 3,906,524.77 | 2,779,641.96 | 2,952,499.72 |
| 长期应付款(元) | - | - | - | - | - | - | 8,260,965.76 | - | 10,515,322.71 | - |
| 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 | 52,131,000.00 | 52,134,000.00 | 52,131,000.00 | 50,250,000.00 | 50,245,000.00 | 50,245,000.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 6,365,718.22 | - | 8,260,965.76 | 9,384,579.85 | 10,515,322.71 | 11,705,399.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,395,973.38 | 140,932,482.82 | 147,255,213.10 | 150,288,851.58 | 157,357,763.10 | 161,220,619.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,094,856.71 | 50,265,433.37 | 50,732,785.16 | 58,741,020.86 | 60,078,161.23 | 59,641,364.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,573,680.88 | 516,817,615.22 | 494,052,096.79 | 711,420,277.06 | 803,110,589.00 | 771,214,883.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,726,201.65 | 1,901,159,337.98 | 2,093,398,804.24 | 2,285,308,786.41 | 2,582,529,503.33 | 2,278,691,721.78 |
| 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 | 1,071,692,689.00 | 1,071,692,689.00 | 1,071,692,689.00 | 1,071,692,689.00 | 1,071,692,689.00 | 1,071,692,689.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,574,811,805.95 | 1,574,641,794.84 | 1,574,472,302.13 | 1,574,439,011.27 | 1,574,272,128.61 | 1,574,276,128.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,522.99 | 2,060,522.99 | 2,060,522.99 | 3,974,530.88 | 3,974,530.88 | 3,974,530.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,600,585.14 | 65,583,220.53 | 62,498,164.52 | 65,733,295.49 | 59,257,192.37 | 51,113,741.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,222,779.18 | 177,222,779.18 | 177,222,779.18 | 114,473,399.07 | 114,473,399.07 | 114,473,399.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,037,349,790.56 | 2,084,269,727.06 | 2,019,108,464.50 | 2,015,084,794.48 | 1,805,010,192.98 | 1,806,401,922.87 |
| 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 | 4,925,738,172.82 | 4,975,470,733.60 | 4,907,054,922.32 | 4,845,397,720.19 | 4,628,680,132.91 | 4,621,932,411.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,071,353.92 | 902,776,099.92 | 889,511,594.43 | 868,225,778.02 | 833,679,087.03 | 860,600,433.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,787,809,526.74 | 5,878,246,833.52 | 5,796,566,516.75 | 5,713,623,498.21 | 5,462,359,219.94 | 5,482,532,844.20 |
| 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 | 7,856,535,728.39 | 7,779,406,171.50 | 7,889,965,320.99 | 7,998,932,284.62 | 8,044,888,723.27 | 7,761,224,565.98 |
| 公告日期 | 2026-08-18 | 2026-04-17 | 2026-03-20 | 2025-10-21 | 2025-08-15 | 2025-04-25 | 2025-04-17 | 2024-10-29 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |