| 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 | 195,951,235.37 | 295,619,984.47 | 312,538,850.71 | 216,108,457.57 | 269,069,137.66 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 405,608.36 | 4,756,222.98 |
| 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 | 2,018,137,103.80 | 1,966,259,613.53 | 1,872,006,722.35 | 2,040,560,634.71 | 2,356,329,173.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,000.00 | 2,252,000.00 | 137,557.30 | 663,512.30 | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,015,985,103.80 | 1,964,007,613.53 | 1,871,869,165.05 | 2,039,897,122.41 | 2,356,129,173.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,894,858.59 | 61,046,283.58 | 102,676,589.89 | 108,679,841.32 | 131,017,400.60 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,841.78 | 850,841.78 | 850,841.78 | 850,841.78 | 850,841.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,683,200.39 | 26,297,580.06 | 78,958,034.60 | 80,815,122.37 | 65,270,126.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,856,951.62 | 561,131,495.00 | 629,126,534.57 | 461,681,977.10 | 467,550,368.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,951,609.64 | 258,087,721.38 | 328,732,077.67 | 360,474,555.66 | 367,400,562.53 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,185,481.14 | 42,626,231.31 | 29,649,254.50 | 30,571,649.66 | 30,236,341.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,421,595.08 | 81,127,413.27 | 106,877,249.34 | 131,170,354.61 | 161,535,408.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,217,914.93 | 3,294,031,618.88 | 3,463,576,155.41 | 3,433,479,043.14 | 3,854,015,583.96 |
| 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 | 65,323,804.20 | 64,321,845.37 | 61,652,959.47 | 87,526,209.74 | 86,120,073.34 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,967,525.06 | 372,957,203.77 | 381,930,822.68 | 385,672,238.99 | 395,500,864.15 |
| 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 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 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 | 100,865,232.63 | 100,865,232.63 | 88,776,586.98 | 88,776,586.98 | 88,776,586.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,846,682.78 | 18,018,812.22 | 18,190,941.66 | 18,363,071.10 | 18,535,200.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,695,882.82 | 141,300,110.16 | 145,466,450.12 | 149,089,253.90 | 153,370,755.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,074,626.23 | 125,186,859.61 | 87,467,431.54 | 84,047,309.61 | 6,770,260.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,580,583.02 | 18,934,691.16 | 9,583,905.77 | 12,877,151.14 | 14,548,750.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,778,142.90 | 525,581,864.53 | 532,144,224.20 | 559,881,644.86 | 588,920,895.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,507,185.29 | 43,556,382.16 | 95,675,782.83 | 63,795,475.01 | 32,555,180.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,573,547.67 | 181,573,547.67 | 181,573,547.67 | 181,573,547.67 | 181,573,547.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,215.16 | 4,088,638.14 | 5,051,295.89 | 6,534,035.16 | 7,992,527.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,329,040.89 | 173,735,310.87 | 110,520,083.37 | 101,456,741.98 | 95,569,231.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,848,109.75 | 773,995,715.15 | 896,858,816.55 | 877,324,918.11 | 692,133,905.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,822,578.40 | 2,546,116,213.44 | 2,616,892,848.73 | 2,618,918,184.25 | 2,364,367,779.96 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,809,040,493.32 | 5,840,147,832.32 | 6,080,469,004.14 | 6,052,397,227.39 | 6,218,383,363.92 |
| 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 | 900,530,056.17 | 896,619,537.60 | 1,196,091,642.16 | 1,340,565,763.33 | 1,397,310,216.86 |
| 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 | 1,163,817,127.37 | 1,161,711,146.74 | 1,123,639,403.99 | 1,160,950,727.21 | 1,264,119,222.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,950,644.93 | 215,787,263.97 | 209,578,049.16 | 263,208,968.20 | 366,207,987.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,866,482.44 | 945,923,882.77 | 914,061,354.83 | 897,741,759.01 | 897,911,234.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,757,624.61 | 348,242,710.70 | 249,596,512.31 | 146,321,612.98 | 93,944,643.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,071,198.51 | 33,710,831.08 | 25,295,791.81 | 26,070,580.59 | 30,354,201.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,434,484.10 | 273,086,360.59 | 291,974,430.54 | 338,619,610.87 | 393,298,522.34 |
| 应付股利(元) | - | - | - | - | - | - | - | 28,437,665.63 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,038,194.65 | 39,932,442.38 | 27,522,627.02 | 26,917,967.97 | 26,312,411.33 |
| 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 | 193,237,602.34 | 88,198,055.02 | 89,516,079.17 | 75,911,939.41 | 40,001,063.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,979,604.36 | 36,086,464.06 | 26,745,454.27 | 16,602,549.62 | 12,648,901.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,865,892.11 | 2,877,587,548.17 | 3,030,381,941.27 | 3,160,398,417.61 | 3,257,989,181.93 |
| 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 | 359,466,666.66 | 459,606,666.67 | 418,830,000.00 | 206,370,000.00 | 188,650,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,666,383.55 | 10,270,950.46 | 3,833,801.44 | 5,051,296.33 | 5,693,326.64 |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | 5,888,678.00 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,500.00 | 495,000.00 | 1,021,550.05 | 1,656,433.16 | 2,037,982.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,359,162.94 | 52,533,807.15 | 45,155,469.08 | 46,551,624.07 | 46,241,010.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,979,713.15 | 522,906,424.28 | 468,840,820.57 | 259,629,353.56 | 248,510,997.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,404,845,605.26 | 3,400,493,972.45 | 3,499,222,761.84 | 3,420,027,771.17 | 3,506,500,179.86 |
| 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 | 580,360,523.00 | 580,360,523.00 | 580,360,523.00 | 590,793,578.00 | 590,793,578.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,986,114.36 | 1,231,986,114.36 | 1,232,071,800.22 | 1,322,889,541.54 | 1,322,706,207.82 |
| 减：库存股(元) | - | - | - | - | - | - | - | 101,158,836.44 | 101,158,836.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | 会员可见 | 313,172.18 | 313,172.18 | 313,172.18 | 313,172.18 | 313,172.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,008,137.89 | 100,008,137.89 | 100,008,137.89 | 100,008,137.89 | 100,008,137.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,010,084.72 | 447,701,699.91 | 595,929,477.73 | 642,757,740.78 | 718,487,071.03 |
| 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 | 2,325,678,032.15 | 2,360,369,647.34 | 2,508,683,111.02 | 2,555,603,333.95 | 2,631,149,330.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,516,855.91 | 79,284,212.53 | 72,563,131.28 | 76,766,122.27 | 80,733,853.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,194,888.06 | 2,439,653,859.87 | 2,581,246,242.30 | 2,632,369,456.22 | 2,711,883,184.06 |
| 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 | 5,809,040,493.32 | 5,840,147,832.32 | 6,080,469,004.14 | 6,052,397,227.39 | 6,218,383,363.92 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-03 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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