| 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 | 1,297,120,571.62 | 1,262,290,031.22 | 983,109,551.24 | 1,236,490,009.42 | 1,732,664,165.19 |
| 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 | 260,263,781.13 | 171,282,666.51 | 206,755,942.18 | 197,386,481.96 | 201,968,305.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,550.00 | 1,806,910.00 | 4,486,647.98 | 1,264,569.80 | 3,250,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,839,231.13 | 169,475,756.51 | 202,269,294.20 | 196,121,912.16 | 198,718,305.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,368,423.59 | 113,704,012.17 | 163,530,635.96 | 107,201,140.57 | 135,623,634.68 |
| 应收股利(元) | 会员可见 | - | - | - | - | 1,740,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,694,957.63 | 7,536,069.21 | 3,654,880.79 | 2,028,435.36 | 6,384,124.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,692,293.98 | 215,200,767.96 | 188,424,512.28 | 176,779,675.89 | 182,684,487.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,393,091.93 | 94,553,941.41 | 71,104,798.20 | 79,101,574.29 | 68,524,843.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,533,119.88 | 1,866,389,972.79 | 1,628,108,492.60 | 1,815,120,681.34 | 2,342,308,531.98 |
| 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 | 755,091.29 | 679,968.31 | 511,616.84 | 16,402.40 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,508,569.17 | 93,968,892.19 | 91,503,705.31 | 90,230,839.82 | 89,417,950.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,733.07 | 1,523,499.83 | 1,536,266.59 | 1,549,033.35 | 1,561,800.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,971,057,341.47 | 2,922,422,780.31 | 2,929,490,920.90 | 2,930,138,407.27 | 2,948,139,000.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,332,544.63 | 146,445,014.13 | 103,176,257.56 | 114,777,913.90 | 81,232,459.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,365,709.24 | 5,485,237.19 | 6,369,248.72 | 6,745,657.12 | 6,743,731.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,486,005.72 | 870,757,035.66 | 882,147,236.09 | 894,343,969.48 | 905,825,373.99 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,118,911.32 | 225,118,911.32 | 225,118,911.32 | 225,118,911.32 | 225,118,911.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,209,782.51 | 70,834,678.04 | 69,537,797.31 | 67,961,416.03 | 70,161,808.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,372,578.17 | 12,334,474.22 | 31,076,025.21 | 34,193,352.71 | 26,370,547.34 |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,325,717,266.59 | 4,349,570,491.20 | 4,340,467,985.85 | 4,365,075,903.40 | 4,354,571,584.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,284,250,386.47 | 6,215,960,463.99 | 5,968,576,478.45 | 6,180,196,584.74 | 6,696,880,116.36 |
| 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 | 640,484,763.88 | 620,470,097.21 | 470,401,111.10 | 420,282,652.77 | 450,488,125.00 |
| 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 | 247,190,768.89 | 228,747,150.86 | 261,217,399.10 | 252,909,223.65 | 224,578,376.76 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 16,000,000.00 | 5,000,000.00 | 20,000,000.00 | 20,000,000.00 | 5,850,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,190,768.89 | 223,747,150.86 | 241,217,399.10 | 232,909,223.65 | 218,728,376.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,209,057.13 | 491,138,327.70 | 393,568,003.76 | 417,740,770.75 | 472,078,845.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,308,115.91 | 32,504,390.25 | 6,695,525.29 | 7,798,116.92 | 11,159,655.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,928,522.35 | 23,582,459.34 | 20,071,348.40 | 31,498,810.91 | 27,248,763.68 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,496,572.03 | 50,953,212.63 | 33,501,609.68 | 56,144,211.92 | 32,954,423.60 |
| 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 | 4,675,470.69 | 4,230,322.03 | 76,802,964.80 | 83,948,077.17 | 27,980,423.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,350,538.94 | 39,188,729.10 | 31,530,428.84 | 33,042,211.31 | 36,144,892.94 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,643,809.82 | 1,490,814,689.12 | 1,293,788,390.97 | 1,303,364,075.40 | 1,282,633,506.61 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 94,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,801,662.83 | 649,035,435.27 | 682,678,902.34 | 815,508,531.64 | 808,038,362.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,672.49 | 1,554,806.70 | 3,650,468.03 | 4,157,223.80 | 2,904,044.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,436,096.32 | 201,748,833.52 | 202,182,833.34 | 201,460,631.16 | 204,107,343.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,149,708.25 | 191,811,093.54 | 194,677,738.38 | 197,022,111.48 | 199,127,376.36 |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 611,111.08 | 611,111.08 | 712,962.94 | 814,814.79 | 916,666.64 |
| 非流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,844,250.97 | 1,044,761,280.11 | 1,083,902,905.03 | 1,218,963,312.87 | 1,309,093,793.55 |
| 负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,488,060.79 | 2,535,575,969.23 | 2,377,691,296.00 | 2,522,327,388.27 | 2,591,727,300.16 |
| 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 | 714,634,844.00 | 714,634,505.00 | 709,708,326.00 | 692,836,101.00 | 692,831,638.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,791,880.48 | 51,792,111.85 | 55,146,915.65 | 67,068,619.99 | 67,072,013.43 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,483,727.55 | 1,349,154,908.42 | 1,311,747,079.43 | 1,176,240,325.78 | 1,176,151,209.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,262.52 | 298,658.25 | 299,262.52 | 109,002.27 | 245,448.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,785,239.51 | 43,697,784.18 | 45,922,181.46 | 44,479,451.38 | 44,641,495.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,317,252.50 | 357,317,252.50 | 337,990,828.91 | 337,990,828.91 | 337,990,828.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,384,230.72 | 1,097,366,956.83 | 1,064,557,508.74 | 1,272,153,392.59 | 1,722,270,262.83 |
| 归属于母公司股东权益平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 3,756,696,437.28 | 3,614,262,177.03 | 3,525,372,102.71 | 3,590,877,721.92 | 4,041,202,896.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,065,888.40 | 66,122,317.73 | 65,513,079.74 | 66,991,474.55 | 63,949,919.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,762,325.68 | 3,680,384,494.76 | 3,590,885,182.45 | 3,657,869,196.47 | 4,105,152,816.20 |
| 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 | 6,284,250,386.47 | 6,215,960,463.99 | 5,968,576,478.45 | 6,180,196,584.74 | 6,696,880,116.36 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-26 | 2024-10-30 | 2024-08-20 | 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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