| 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 | 763,800,490.49 | 807,151,275.92 | 745,762,560.10 | 977,622,711.31 | 1,056,698,516.97 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 3,000,000.00 | - | - | - | - |
| 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 | 1,155,564,297.67 | 1,233,599,004.21 | 989,734,969.74 | 903,451,536.11 | 1,069,652,330.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,417,918.41 | 93,781,072.67 | 75,069,098.93 | 37,359,085.96 | 93,963,268.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,146,379.26 | 1,139,817,931.54 | 914,665,870.81 | 866,092,450.15 | 975,689,061.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,677,863.49 | 58,604,647.11 | 98,456,195.21 | 69,475,952.03 | 61,828,290.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,025,037.68 | 15,958,873.43 | 21,337,128.72 | 21,242,247.44 | 25,099,454.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,788,107.75 | 1,126,188,437.72 | 1,177,853,558.75 | 1,083,948,482.73 | 1,053,160,083.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,490.00 | 308,490.00 | 816,112.56 | 752,580.00 | 752,580.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,581,635.42 | 119,538,082.83 | 94,014,814.37 | 77,798,464.73 | 57,357,400.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,542,259.06 | 3,587,592,791.84 | 3,221,129,081.83 | 3,241,897,841.42 | 3,687,070,997.11 |
| 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 | 613,097,970.17 | 629,598,556.11 | 624,930,720.45 | 625,771,839.69 | 641,501,591.36 |
| 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 | 82,085,234.09 | 174,669,338.51 | 147,577,075.74 | 187,776,139.08 | 180,944,798.29 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,381,777.41 | 55,205,998.52 | 55,946,919.56 | 56,570,844.04 | 57,414,525.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,723,730.01 | 1,632,365,307.37 | 1,532,727,651.46 | 1,584,349,919.93 | 1,477,694,300.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,426,712.29 | 187,998,996.29 | 103,947,029.79 | 75,269,527.47 | 145,818,766.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,559,115.02 | 51,909,930.23 | 63,399,124.34 | 63,471,433.52 | 69,435,766.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,705,163.10 | 234,721,414.59 | 233,461,625.20 | 235,924,507.30 | 237,730,964.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 | 76,616,519.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,912,036.70 | 16,465,714.36 | 16,122,553.66 | 17,287,597.66 | 20,006,135.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,097,623.17 | 69,405,935.94 | 63,002,253.78 | 61,467,408.35 | 69,748,707.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,310,060.65 | 88,739,270.63 | 210,963,394.47 | 105,398,084.25 | 87,212,292.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,915,941.65 | 3,217,696,981.59 | 3,128,694,867.49 | 3,089,903,820.33 | 3,064,124,366.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,649,458,200.71 | 6,805,289,773.43 | 6,349,823,949.32 | 6,331,801,661.75 | 6,751,195,363.54 |
| 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 | 508,936,358.89 | 369,272,744.46 | 337,550,000.00 | 185,159,999.99 | 245,000,000.00 |
| 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 | 1,676,663,016.77 | 1,852,730,830.75 | 1,657,782,828.04 | 1,512,104,053.35 | 1,945,393,378.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,200,000.00 | 296,512,561.95 | 381,645,952.09 | 387,987,647.51 | 520,339,465.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,463,016.77 | 1,556,218,268.80 | 1,276,136,875.95 | 1,124,116,405.84 | 1,425,053,913.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,447.63 | 611,560.51 | 2,642,317.97 | 674,935.34 | 1,345,769.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,433,213.31 | 33,931,567.85 | 43,758,049.99 | 47,788,982.33 | 44,582,760.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,149,825.78 | 72,736,932.00 | 52,057,239.36 | 38,772,512.53 | 50,011,550.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,886,970.72 | 48,639,884.60 | 45,576,670.05 | 35,967,242.24 | 44,586,448.64 |
| 应付股利(元) | - | - | - | - | - | - | - | 153,664,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,423,281.95 | 27,656,697.78 | 34,158,963.38 | 25,899,442.58 | 31,290,002.45 |
| 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 | 118,328,167.21 | 146,541,607.95 | 48,475,206.19 | 171,647,366.20 | 67,600,937.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,577,621.32 | 3,257,593.28 | 7,914,520.72 | 27,738,479.53 | 5,791,085.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,669,096,903.58 | 2,555,379,419.18 | 2,229,915,795.70 | 2,199,417,014.09 | 2,435,601,932.96 |
| 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 | 436,357,821.04 | 377,067,084.08 | 261,600,000.00 | 196,000,000.00 | 228,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,248,760.04 | 42,941,648.62 | 63,741,813.97 | 52,088,478.38 | 59,020,192.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,171,257.11 | 40,958,226.29 | 41,721,590.33 | 42,991,392.14 | 44,410,060.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,148,400.14 | 59,654,084.90 | 60,447,551.02 | 62,885,676.54 | 68,582,431.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,926,238.33 | 520,621,043.89 | 427,510,955.32 | 353,965,547.06 | 400,012,684.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,233,023,141.91 | 3,076,000,463.07 | 2,657,426,751.02 | 2,553,382,561.15 | 2,835,614,617.25 |
| 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 | 459,536,891.00 | 439,040,000.00 | 439,040,000.00 | 439,040,000.00 | 439,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,206,840.85 | 1,198,655,239.86 | 1,198,655,239.86 | 1,269,358,995.49 | 1,269,358,995.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,651,725.18 | 215,651,725.18 | 198,197,606.26 | 198,197,606.26 | 198,197,606.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,595,767.20 | 1,501,632,239.17 | 1,494,356,289.89 | 1,458,285,817.75 | 1,607,916,492.46 |
| 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 | 3,363,991,224.23 | 3,354,979,204.21 | 3,330,249,136.01 | 3,364,882,419.50 | 3,514,513,094.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,443,834.57 | 374,310,106.15 | 362,148,062.29 | 413,536,681.10 | 401,067,652.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,435,058.80 | 3,729,289,310.36 | 3,692,397,198.30 | 3,778,419,100.60 | 3,915,580,746.29 |
| 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 | 6,649,458,200.71 | 6,805,289,773.43 | 6,349,823,949.32 | 6,331,801,661.75 | 6,751,195,363.54 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 | 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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