| 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 | 743,120,924.70 | 582,996,198.28 | 674,981,728.14 | 674,058,602.09 | 627,380,090.79 | 557,105,373.00 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | 会员可见 | 会员可见 | 4,369,150.00 | 4,836,100.00 | - | 1,294,500.00 | - | 4,907,775.00 |
| 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 | 2,029,298,318.20 | 1,843,178,319.29 | 1,716,682,660.45 | 1,930,206,472.06 | 1,696,624,168.59 | 1,619,155,750.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,441,739.56 | 387,502,766.87 | 507,712,516.52 | 378,431,420.99 | 312,524,156.54 | 349,237,482.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,856,578.64 | 1,455,675,552.42 | 1,208,970,143.93 | 1,551,775,051.07 | 1,384,100,012.05 | 1,269,918,268.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,436,112.64 | 18,404,641.13 | 3,642,644.98 | 17,079,533.01 | 17,096,384.17 | 5,470,329.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,600,757.35 | 59,402,671.74 | 57,107,715.42 | 67,573,034.12 | 40,805,669.15 | 39,708,997.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,338,541.75 | 489,674,064.18 | 492,060,953.91 | 593,867,951.13 | 507,897,447.05 | 494,165,320.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,419,415.39 | 195,207,014.44 | 167,211,671.38 | 178,603,341.13 | 160,691,437.77 | 161,293,116.70 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 711,908,519.85 | 453,773,930.50 | 451,503,118.02 | 224,029,791.70 | 64,561,666.67 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,327,325.47 | 13,518,267.37 | 21,124,385.84 | 35,332,380.35 | 31,428,331.14 | 2,754,140.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,614,749.21 | 3,710,491,403.18 | 3,669,060,121.23 | 3,783,680,084.93 | 3,197,119,526.47 | 2,907,193,718.82 |
| 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 | 27,333,859.06 | 26,444,108.36 | 25,582,309.06 | 24,762,092.58 | 24,646,903.77 | 23,322,561.75 |
| 其他权益工具投资(元) | - | - | - | - | - | 1,111,742.92 | 1,106,142.20 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,864,920.17 | 16,371,398.70 | 16,877,877.23 | 17,384,355.76 | 17,890,834.29 | 18,397,312.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,696,464.45 | 349,331,553.26 | 364,107,585.99 | 269,917,445.21 | 250,810,583.13 | 247,182,374.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,726,770.43 | 74,803,495.21 | 26,136,950.61 | 91,981,054.37 | 103,669,096.85 | 95,161,531.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,993.17 | 1,347,163.37 | 1,630,962.61 | 114,201.62 | 319,715.63 | 603,514.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,187,670.81 | 54,201,102.52 | 55,214,534.23 | 54,918,494.96 | 55,770,993.27 | 56,460,900.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,501,843.88 | 42,183,482.12 | 41,669,256.84 | 40,910,044.34 | 37,953,321.60 | 35,322,272.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,574,238.74 | 434,189,972.67 | 441,006,232.42 | 667,787,636.18 | 807,483,506.61 | 862,733,578.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,981,760.71 | 999,984,019.13 | 973,331,851.19 | 1,167,775,325.02 | 1,298,544,955.15 | 1,339,184,047.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,149,596,509.92 | 4,710,475,422.31 | 4,642,391,972.42 | 4,951,455,409.95 | 4,495,664,481.62 | 4,246,377,765.90 |
| 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 | 519,200,513.32 | 533,671,898.13 | 512,804,417.10 | 530,340,976.17 | 596,811,110.26 | 690,712,418.12 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | 4,064,800.00 | - | 2,747,500.00 | - |
| 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 | 1,981,262,264.69 | 1,484,195,336.18 | 1,380,995,180.13 | 1,664,246,522.94 | 1,426,188,513.95 | 1,110,245,720.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,550,000.00 | 1,198,050,000.00 | 1,156,500,000.00 | 1,375,950,000.00 | 1,140,950,000.00 | 852,138,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,712,264.69 | 286,145,336.18 | 224,495,180.13 | 288,296,522.94 | 285,238,513.95 | 258,107,720.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,600,291.71 | 27,876,182.03 | 25,777,794.11 | 35,892,885.78 | 22,225,023.80 | 25,336,705.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,392,478.49 | 12,275,876.33 | 12,682,350.21 | 14,258,139.15 | 11,365,624.06 | 6,385,670.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,206,484.32 | 263,779,338.45 | 280,136,157.75 | 405,256,935.46 | 242,103,885.54 | 213,853,420.73 |
| 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 | 193,960,569.22 | 168,241,046.85 | 119,419,648.37 | 103,297,611.62 | 122,530,270.29 | 43,832,903.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,726,161.59 | 237,234,987.51 | 337,734,784.38 | 241,176,819.28 | 141,797,195.61 | 171,128,786.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,265,348,763.34 | 2,727,274,665.48 | 2,673,615,132.05 | 2,994,469,890.40 | 2,565,769,123.51 | 2,261,495,625.26 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 218,415,655.57 | 314,524,800.02 | 339,220,097.24 | 346,494,133.34 | 347,443,734.04 | 408,533,583.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 241,279.49 | 480,251.50 | - | - | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 7,989,610.35 | - | 9,870,235.46 | - | 11,718,494.07 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 10,807,919.05 | - | 12,636,438.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,200.00 | 1,825,200.00 | 1,825,200.00 | 301,200.00 | 301,200.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,067.32 | 729,113.97 | 32,618.97 | 211,305.24 | 33,016.54 | 760,666.81 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,907,533.24 | 326,284,265.72 | 351,428,403.17 | 357,814,557.63 | 359,496,444.65 | 422,430,688.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,256,296.58 | 3,053,558,931.20 | 3,025,043,535.22 | 3,352,284,448.03 | 2,925,265,568.16 | 2,683,926,313.56 |
| 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 | 534,424,000.00 | 534,424,000.00 | 534,424,000.00 | 534,424,000.00 | 534,424,000.00 | 534,424,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,660,028.19 | 425,660,028.19 | 425,660,028.19 | 425,660,028.19 | 425,660,028.19 | 425,660,028.19 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,271,862.50 | 3,882,536.74 | -3,524,108.87 | 1,100,325.00 | -2,182,035.00 | 3,236,083.75 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,300,173.67 | 98,231,273.78 | 98,231,273.78 | 87,325,760.03 | 87,325,760.03 | 87,325,760.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,684,148.98 | 594,718,652.40 | 562,557,244.10 | 550,660,848.70 | 525,171,160.24 | 511,805,580.37 |
| 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 | 1,655,340,213.34 | 1,656,916,491.11 | 1,617,348,437.20 | 1,599,170,961.92 | 1,570,398,913.46 | 1,562,451,452.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,340,213.34 | 1,656,916,491.11 | 1,617,348,437.20 | 1,599,170,961.92 | 1,570,398,913.46 | 1,562,451,452.34 |
| 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 | 5,149,596,509.92 | 4,710,475,422.31 | 4,642,391,972.42 | 4,951,455,409.95 | 4,495,664,481.62 | 4,246,377,765.90 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-03-30 | 2025-10-24 | 2025-08-22 | 2025-04-28 | 2025-03-29 | 2024-10-30 | 2024-08-28 | 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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