| 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 | 633,199,842.66 | 512,274,806.00 | 936,476,351.06 | 744,472,254.01 | 1,047,747,777.39 | 988,365,831.41 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 947,304,182.22 | 980,216,500.36 | 903,095,910.57 | 946,938,627.61 | 902,045,802.66 | 903,028,096.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,378,312.27 | 128,227,670.00 | 196,453,545.05 | 75,545,680.67 | 67,510,002.11 | 109,458,690.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,925,869.95 | 851,988,830.36 | 706,642,365.52 | 871,392,946.94 | 834,535,800.55 | 793,569,405.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,551,623.64 | 42,407,817.75 | 39,407,210.61 | 40,928,896.66 | 35,205,375.96 | 40,957,093.63 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,164,314.61 | 48,145,210.11 | 47,277,573.88 | 56,880,758.99 | 56,962,397.84 | 59,766,564.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,669,590.62 | 305,132,918.22 | 297,489,994.51 | 282,551,095.78 | 278,900,490.58 | 306,417,871.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,175,576.65 | 771,687,919.16 | 300,078,819.35 | 532,883,212.76 | 280,005,929.14 | 223,009,127.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,827,731,111.41 | 2,710,828,495.96 | 2,601,547,901.89 | 2,604,654,845.81 | 2,600,867,773.57 | 2,521,544,585.52 |
| 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 | 128,753,419.21 | 134,549,544.90 | 139,118,263.73 | 130,735,604.93 | 133,696,478.37 | 139,544,485.95 |
| 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 | 503,300.00 | 503,300.00 | 503,300.00 | 443,300.00 | 443,300.00 | 443,300.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,417,610.79 | 5,502,576.49 | 5,587,542.19 | 6,141,385.80 | 6,378,247.16 | 6,473,231.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,622,459.24 | 1,615,359,958.86 | 1,640,046,868.81 | 1,593,967,139.11 | 938,791,762.26 | 950,780,115.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,964,845.95 | 194,763,541.74 | 164,395,265.87 | 62,468,453.49 | 609,244,055.91 | 590,419,556.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,248,000.05 | 23,970,385.62 | 25,555,368.89 | 17,113,419.24 | 18,408,317.35 | 19,501,907.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,163,132.40 | 431,219,083.10 | 433,777,518.58 | 350,208,959.84 | 351,483,320.50 | 355,001,033.15 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,334,015.92 | 10,107,922.23 | 7,236,230.74 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,228,165.95 | 495,228,165.95 | 495,228,165.95 | 609,879,586.35 | 609,879,586.35 | 609,879,586.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,488,675.30 | 23,948,089.10 | 24,884,540.13 | 25,554,534.16 | 24,516,057.37 | 25,658,926.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,977,327.06 | 63,779,547.62 | 61,770,190.31 | 55,733,704.09 | 51,797,890.36 | 52,373,122.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,600,939.64 | 83,230,757.53 | 86,901,479.72 | 56,196,836.86 | 138,759,452.55 | 90,468,513.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,301,891.51 | 3,082,162,873.14 | 3,085,004,734.92 | 2,908,442,923.87 | 2,883,398,468.18 | 2,840,543,778.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,960,033,002.92 | 5,792,991,369.10 | 5,686,552,636.81 | 5,513,097,769.68 | 5,484,266,241.75 | 5,362,088,363.95 |
| 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 | 998,635,282.46 | 905,522,069.90 | 745,914,489.19 | 875,909,566.52 | 1,017,070,000.00 | 947,397,222.22 |
| 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 | 424,963,573.04 | 432,227,766.19 | 455,258,315.64 | 345,769,919.60 | 381,853,839.86 | 375,332,855.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,262,892.91 | 16,256,456.22 | 10,816,778.58 | 11,634,071.91 | 7,880,721.10 | 11,871,786.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,700,680.13 | 415,971,309.97 | 444,441,537.06 | 334,135,847.69 | 373,973,118.76 | 363,461,069.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,252.59 | 277,346.80 | 339,279.14 | 18,333.34 | 18,333.34 | 18,333.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,003,434.54 | 27,568,436.75 | 28,165,962.66 | 16,804,104.67 | 15,912,677.01 | 14,407,486.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,901,483.51 | 63,666,270.07 | 96,749,714.75 | 45,664,203.20 | 29,921,970.30 | 40,563,142.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,750,885.06 | 57,489,181.11 | 49,662,485.67 | 42,778,040.64 | 47,799,974.68 | 40,332,562.59 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 9,779.77 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,415,512.13 | 14,415,512.13 | 29,418,212.13 | 15,326,700.00 | 65,090,935.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,234,485.49 | 99,920,409.65 | 85,857,478.90 | 94,276,077.01 | 106,326,250.03 | 119,685,906.43 |
| 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 | 63,681,517.06 | 50,641,168.65 | 55,620,733.16 | 2,611,906.85 | 2,736,749.08 | 3,388,297.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,043,238.29 | 47,475,064.99 | 66,278,388.86 | 1,978,312.65 | 1,853,642.95 | 3,175,431.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,780,397,664.17 | 1,699,203,226.24 | 1,613,265,060.10 | 1,441,137,164.48 | 1,668,594,152.82 | 1,544,301,238.15 |
| 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 | 421,421,298.11 | 346,015,040.76 | 334,891,873.30 | 289,500,000.00 | 130,500,000.00 | 135,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,876,428.99 | 13,232,998.52 | 10,799,712.68 | 4,692,783.15 | 5,701,921.91 | 5,316,088.92 |
| 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 | 1,458,763.66 | 2,050,274.19 | 1,655,905.38 | 1,848,608.86 | 1,856,852.72 | 2,148,335.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,351,070.34 | 24,606,071.11 | 25,868,988.55 | 27,604,785.20 | 25,002,488.69 | 26,215,144.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,735,766.15 | 16,848,379.22 | 17,132,910.68 | 14,989,101.12 | 15,480,008.19 | 15,995,946.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,843,327.25 | 402,752,763.80 | 390,349,390.59 | 338,635,278.33 | 178,541,271.51 | 184,675,515.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,240,991.42 | 2,101,955,990.04 | 2,003,614,450.69 | 1,779,772,442.81 | 1,847,135,424.33 | 1,728,976,753.98 |
| 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 | 621,241,828.00 | 621,241,828.00 | 621,241,828.00 | 621,241,828.00 | 621,241,828.00 | 621,241,828.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,316,362,738.34 | 1,323,978,915.16 | 1,323,978,915.16 | 1,323,978,915.16 | 1,323,978,915.16 | 1,323,978,915.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,180,851.35 | -1,180,851.35 | -1,180,851.35 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,577,480.55 | 37,301,552.99 | 32,939,647.46 | 38,900,080.29 | 35,389,253.77 | 28,960,597.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,760,204.57 | 154,760,204.57 | 154,760,204.57 | 134,430,715.23 | 134,430,715.23 | 134,430,715.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,395,805.34 | 1,125,095,733.85 | 1,082,011,803.42 | 1,140,118,079.50 | 1,058,104,902.38 | 1,061,730,304.26 |
| 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 | 3,276,157,205.45 | 3,261,197,383.22 | 3,213,751,547.26 | 3,258,669,618.18 | 3,173,145,614.54 | 3,170,342,360.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,634,806.05 | 429,837,995.84 | 469,186,638.86 | 474,655,708.69 | 463,985,202.88 | 462,769,249.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,792,011.50 | 3,691,035,379.06 | 3,682,938,186.12 | 3,733,325,326.87 | 3,637,130,817.42 | 3,633,111,609.97 |
| 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 | 5,960,033,002.92 | 5,792,991,369.10 | 5,686,552,636.81 | 5,513,097,769.68 | 5,484,266,241.75 | 5,362,088,363.95 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-16 | 2025-10-24 | 2025-08-21 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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