| 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 | 850,217,548.54 | 886,367,595.43 | 895,624,686.47 | 998,931,521.30 | 1,083,219,519.65 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,784,263.82 | - | - | 2,735,748.01 | - |
| 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 | 511,534,311.23 | 426,666,889.32 | 450,923,661.55 | 481,047,140.40 | 466,299,812.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,534,311.23 | 426,666,889.32 | 450,923,661.55 | 481,047,140.40 | 466,299,812.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,856,557.06 | 16,843,536.21 | 23,208,246.13 | 20,102,851.48 | 30,464,336.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,925,345.97 | 74,019,776.87 | 56,659,186.38 | 31,774,203.50 | 35,481,047.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,194,127.37 | 585,264,214.24 | 583,677,321.83 | 605,671,360.79 | 617,005,247.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,508.48 | 3,925,309.98 | 5,862,660.18 | 6,085,828.32 | 6,058,517.37 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 5,105,250.00 | 6,880,000.00 | 6,880,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,661,881.54 | 59,730,194.62 | 70,167,664.42 | 55,600,261.86 | 47,170,132.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,223,794.01 | 2,059,697,516.67 | 2,093,003,426.96 | 2,201,948,915.66 | 2,285,698,613.01 |
| 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 | 1,983,922.19 | 1,872,020.69 | 1,986,656.43 | 2,025,890.16 | 2,007,207.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,844.66 | 1,524,500.47 | 1,591,533.26 | 1,656,720.78 | 1,727,261.26 |
| 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 | 1,208,035.47 | 994,667.26 | 1,039,616.85 | 1,095,319.52 | 1,069,291.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,295,929.69 | 55,170,087.79 | 56,281,856.65 | 54,845,825.47 | 9,709,539.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,685,317.95 | 1,088,365,332.87 | 1,151,144,436.32 | 1,169,570,367.88 | 1,230,079,220.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,391,891.11 | 18,539,231.29 | 16,705,577.45 | 16,969,776.91 | 15,146,183.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,887,865.17 | 215,889,249.64 | 214,020,864.32 | 236,878,241.25 | 243,060,750.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,964,897.37 | 1,830,949,999.74 | 1,894,112,384.57 | 1,916,498,927.07 | 1,914,517,713.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,522,438.67 | 984,070,159.58 | 1,028,759,149.72 | 1,033,472,091.29 | 1,008,799,150.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,020,413.93 | 30,553,065.16 | 33,973,074.02 | 37,079,689.04 | 39,408,080.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,496,102.09 | 229,382,066.56 | 245,418,238.21 | 230,479,452.55 | 208,333,107.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,768,121.12 | 39,552,842.76 | 48,467,900.04 | 53,452,935.81 | 35,714,580.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,692,499,779.42 | 4,496,863,223.81 | 4,693,501,287.84 | 4,754,025,237.73 | 4,709,572,087.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,838,723,573.43 | 6,556,560,740.48 | 6,786,504,714.80 | 6,955,974,153.39 | 6,995,270,700.42 |
| 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 | 389,792,115.78 | 357,024,598.53 | 330,231,579.37 | 368,878,357.93 | 331,842,702.94 |
| 衍生金融负债(元) | - | - | - | - | - | 14,576,308.60 | 6,185,773.31 | - | 8,753,283.58 |
| 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 | 249,123,949.56 | 268,454,459.16 | 265,971,082.65 | 252,360,376.37 | 265,339,212.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,123,949.56 | 268,454,459.16 | 265,971,082.65 | 252,360,376.37 | 265,339,212.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,525,588.95 | 32,769,148.74 | 39,905,924.76 | 40,936,311.07 | 39,119,761.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,603,548.82 | 71,714,927.49 | 54,404,893.31 | 68,555,058.68 | 86,836,397.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,031,288.32 | 168,892,639.90 | 170,518,564.31 | 213,856,339.19 | 181,766,030.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,740,211.96 | 62,430,827.83 | 41,881,599.78 | 49,863,100.89 | 30,636,164.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,266,206.03 | 115,603,455.65 | 146,458,065.97 | 134,971,077.40 | 130,959,543.68 |
| 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 | 1,785,903,481.04 | 837,714,279.07 | 879,944,231.54 | 373,763,546.21 | 298,326,161.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,910,443.82 | 6,836,647.27 | 6,614,075.95 | 7,949,738.75 | 10,372,532.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,948,896,834.28 | 1,936,017,292.24 | 1,942,115,790.95 | 1,511,133,906.49 | 1,383,951,790.83 |
| 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 | - | 908,894,092.46 | 981,400,109.86 | 1,531,092,886.89 | 1,698,155,485.36 |
| 应付债券(元) | - | - | - | 会员可见 | 822,305,433.74 | 762,829,869.08 | 795,781,323.01 | 798,404,076.98 | 778,449,855.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,708,694.38 | 173,446,382.82 | 164,869,736.31 | 182,540,537.60 | 189,866,125.21 |
| 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 | 10,308,951.95 | 9,748,462.89 | 8,551,088.61 | 7,449,957.63 | 7,441,054.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,307,211.25 | 11,503,122.54 | 262,728.38 | 347,820.62 | 346,586.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,724,060.35 | 42,638,090.25 | 43,949,793.40 | 45,534,708.88 | 46,478,845.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,887,285.02 | 491,890,227.02 | 511,695,434.09 | 518,647,311.86 | 511,210,514.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,569,241,636.69 | 2,400,950,247.06 | 2,506,510,213.66 | 3,084,017,300.46 | 3,231,948,467.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,138,470.97 | 4,336,967,539.30 | 4,448,626,004.61 | 4,595,151,206.95 | 4,615,900,258.20 |
| 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 | 688,861,855.00 | 688,861,855.00 | 688,861,855.00 | 689,061,855.00 | 702,098,455.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,151,386.68 | 1,167,657,309.81 | 1,177,831,281.79 | 1,177,864,356.18 | 1,216,815,147.82 |
| 减：库存股(元) | - | - | - | - | 13,444,400.00 | 13,444,400.00 | 13,444,400.00 | 14,604,400.00 | 47,178,377.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -235,532,244.95 | -333,241,619.74 | -272,922,321.60 | -271,833,036.71 | -315,364,949.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,295,133.50 | 104,295,133.50 | 104,295,133.50 | 104,295,133.50 | 104,295,133.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,800,282.81 | 485,051,084.73 | 516,225,341.00 | 536,969,713.94 | 582,128,774.99 |
| 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 | 2,193,132,013.04 | 2,099,179,363.30 | 2,200,846,889.69 | 2,221,753,621.91 | 2,242,794,184.86 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,453,089.42 | 120,413,837.88 | 137,031,820.50 | 139,069,324.53 | 136,576,257.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,320,585,102.46 | 2,219,593,201.18 | 2,337,878,710.19 | 2,360,822,946.44 | 2,379,370,442.22 |
| 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 | 6,838,723,573.43 | 6,556,560,740.48 | 6,786,504,714.80 | 6,955,974,153.39 | 6,995,270,700.42 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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