| 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 | 949,578,935.83 | 788,664,812.80 | 1,106,577,766.66 | 766,495,513.84 | 940,030,603.63 | 746,185,658.31 |
| 其中：交易性金融资产(元) | - | 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 | 1,556,678,236.24 | 1,400,982,166.39 | 1,477,415,736.85 | 1,394,169,275.21 | 1,457,957,950.23 | 1,218,309,673.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,312,588.01 | 31,742,082.80 | 37,994,878.95 | 6,295,935.72 | 4,659,992.67 | 9,656,355.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,365,648.23 | 1,369,240,083.59 | 1,439,420,857.90 | 1,387,873,339.49 | 1,453,297,957.56 | 1,208,653,318.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,720.78 | 3,970,280.98 | 9,379,884.06 | 6,923,582.74 | 9,081,055.10 | 7,198,458.06 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,057,651.71 | - | - | - | 900,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,693,708.28 | 27,747,658.10 | 24,264,971.59 | 31,581,916.11 | 33,682,119.85 | 32,127,882.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,488.29 | 818,837.88 | 759,190.12 | 734,721.95 | 692,200.50 | 445,676.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,108,884.54 | 3,139,325,734.39 | 3,154,059,439.17 | 3,105,151,141.19 | 2,760,801,130.71 | 2,810,017,834.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,423,872.39 | 34,364,877.59 | 25,835,010.91 | 7,679,770.04 | 2,443,521.64 | 4,140,893.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,699,482,498.06 | 5,395,874,368.13 | 5,798,291,999.36 | 5,312,735,921.08 | 5,205,588,581.66 | 4,818,426,076.84 |
| 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 | 178,798,221.59 | 185,006,474.61 | 184,702,096.79 | 171,180,907.58 | 171,259,427.55 | 165,360,878.39 |
| 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 | 199,128,484.32 | 189,659,598.25 | 168,107,598.25 | 172,933,291.02 | 176,797,290.89 | 199,558,566.66 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,622,009.17 | 35,913,976.04 | 36,205,942.91 | 36,497,909.78 | 36,789,876.65 | 37,081,843.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,014,787.85 | 529,182,151.22 | 534,347,033.24 | 541,295,023.60 | 548,380,273.59 | 556,506,811.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,919,705.17 | 12,842,119.14 | 13,768,422.11 | 13,423,128.86 | 15,883,627.37 | 15,637,955.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,800,568.82 | 81,581,165.52 | 83,192,037.77 | 83,663,983.84 | 85,677,803.09 | 84,029,618.03 |
| 开发支出(元) | - | - | - | 会员可见 | 2,028,761.83 | 819,966.26 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,223,145.32 | 25,375,637.38 | 26,241,674.54 | 27,396,060.90 | 29,659,157.68 | 28,744,337.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,063,579.41 | 163,603,316.38 | 171,256,231.72 | 195,115,222.93 | 196,631,868.40 | 159,449,224.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,599,263.48 | 1,223,984,404.80 | 1,217,821,037.33 | 1,241,505,528.51 | 1,261,079,325.22 | 1,246,369,234.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,081,761.54 | 6,619,858,772.93 | 7,016,113,036.69 | 6,554,241,449.59 | 6,466,667,906.88 | 6,064,795,311.26 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | 会员可见 | 会员可见 | 600,314,722.21 | 500,347,222.20 | 500,347,222.20 | 500,277,777.78 | 400,301,369.86 | 300,420,235.92 |
| 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 | 1,848,702,174.24 | 1,677,611,391.88 | 1,930,067,740.35 | 1,747,321,594.54 | 1,639,852,610.63 | 1,473,832,791.68 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,848,702,174.24 | 1,677,611,391.88 | 1,930,067,740.35 | 1,747,321,594.54 | 1,639,852,610.63 | 1,473,832,791.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,936,281.11 | 98,620,000.12 | 94,311,862.08 | 220,333,083.71 | 196,952,769.82 | 266,533,037.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,039,959.54 | 42,068,916.56 | 41,864,209.23 | 43,798,142.19 | 43,021,376.01 | 43,106,303.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,855,317.54 | 185,825,850.06 | 266,584,895.64 | 203,108,397.12 | 196,064,964.64 | 153,606,471.84 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,121,071.08 | 2,159,256.56 | 2,159,256.56 | 2,159,256.56 | 198,889,580.99 | 1,638,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,522,305.75 | 144,356,407.51 | 294,336,804.11 | 166,702,855.66 | 206,113,712.82 | 191,546,006.42 |
| 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 | 6,354,530.42 | 6,736,054.25 | 6,432,457.74 | 6,395,414.27 | 5,675,050.46 | 7,236,649.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,265,811.76 | 21,613,492.33 | 24,304,519.67 | 13,190,824.01 | 11,852,085.73 | 16,252,317.92 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | 1,638,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,072,112,173.65 | 2,679,338,591.47 | 3,160,408,967.58 | 2,903,287,345.84 | 2,898,723,520.96 | 2,455,809,814.38 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,205,217.34 | 4,739,679.38 | 4,832,600.49 | 4,110,446.60 | 6,233,134.98 | 4,403,486.84 |
| 长期应付款(元) | - | - | - | - | - | - | 4,469,343.58 | - | 4,870,495.33 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,083,414.71 | - | 4,469,343.58 | 4,682,842.67 | 4,870,495.33 | 5,082,017.09 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 3,712,520.29 | 3,711,542.44 | 4,072,360.77 | 4,352,527.24 | 4,846,431.60 | 4,091,923.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,001,152.34 | 12,724,232.44 | 13,374,304.84 | 13,145,816.51 | 15,950,061.91 | 13,577,427.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,113,325.99 | 2,692,062,823.91 | 3,173,783,272.42 | 2,916,433,162.35 | 2,914,673,582.87 | 2,469,387,241.44 |
| 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 | 560,577,909.00 | 560,783,805.00 | 560,783,805.00 | 560,783,805.00 | 560,783,805.00 | 560,975,445.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,543,691.48 | 786,849,339.73 | 784,772,841.70 | 781,518,618.28 | 777,888,657.78 | 772,473,094.22 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,946,269.58 | 38,824,165.44 | 38,824,165.44 | 38,824,165.44 | 42,392,250.59 | 64,554,831.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,255.78 | 726,378.84 | 798,690.05 | 765,737.50 | 2,235,899.11 | 1,504,179.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,391,902.50 | 280,391,902.50 | 280,391,902.50 | 250,169,591.85 | 250,169,591.85 | 250,169,591.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,203,874,791.88 | 2,268,954,862.71 | 2,183,503,749.69 | 2,015,134,816.16 | 1,934,357,506.31 | 2,008,841,488.38 |
| 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 | 3,816,001,281.06 | 3,858,882,123.34 | 3,771,426,823.50 | 3,569,548,403.35 | 3,483,043,209.46 | 3,529,408,967.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,967,154.49 | 68,913,825.68 | 70,902,940.77 | 68,259,883.89 | 68,951,114.55 | 65,999,102.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,968,435.55 | 3,927,795,949.02 | 3,842,329,764.27 | 3,637,808,287.24 | 3,551,994,324.01 | 3,595,408,069.82 |
| 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 | 6,971,081,761.54 | 6,619,858,772.93 | 7,016,113,036.69 | 6,554,241,449.59 | 6,466,667,906.88 | 6,064,795,311.26 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-30 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-28 | 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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