| 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 | 821,128,482.26 | 1,227,903,386.85 | 457,992,132.27 | 644,946,243.61 | 841,442,220.90 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 151,485,205.50 | 251,720,273.99 | 100,515,342.47 |
| 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 | 1,222,388,678.46 | 1,149,353,516.16 | 1,923,492,490.81 | 1,476,140,855.19 | 1,273,868,116.33 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 1,300,000.00 | 1,000,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,088,678.46 | 1,148,353,516.16 | 1,923,492,490.81 | 1,476,140,855.19 | 1,273,868,116.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,011,211.94 | 13,618,472.89 | 56,673,346.61 | 34,968,098.50 | 90,600,433.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,559,949.77 | 36,728,275.63 | 32,080,066.55 | 38,863,611.00 | 44,141,535.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,678,229.24 | 688,796,138.93 | 657,945,123.11 | 783,719,329.05 | 829,200,918.80 |
| 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 | 42,314,504.05 | 33,710,400.82 | 19,183,632.03 | 23,894,750.37 | 38,457,452.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,775,007.39 | 94,117,811.34 | 89,693,409.08 | 45,248,986.08 | 34,742,710.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,856,063.11 | 3,244,228,002.62 | 3,388,545,405.96 | 3,299,502,147.79 | 3,252,968,730.16 |
| 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 | 125,950,515.32 | 133,898,419.68 | 129,510,687.51 | 127,980,314.17 | 120,711,621.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,454,884.72 | 11,466,338.99 | 6,753,453.26 | 7,059,324.75 | 7,471,315.35 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,824,651.97 | 853,810,058.98 | 876,881,718.62 | 883,963,720.38 | 901,259,292.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,707,120.10 | 78,037,621.57 | 47,335,918.53 | 32,512,039.67 | 20,921,319.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,081,342.32 | 22,941,065.05 | 8,611,928.16 | 3,300,000.05 | 3,400,000.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,221,691.40 | 163,947,886.45 | 165,022,030.36 | 166,144,421.28 | 168,087,526.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,263,358.77 | 20,263,358.77 | 20,263,358.77 | 20,263,358.77 | 20,263,358.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,216,991.60 | 4,332,074.88 | 2,902,082.42 | 2,696,348.91 | 3,103,526.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,120,679.15 | 216,592,522.78 | 226,120,730.79 | 195,573,750.17 | 185,605,485.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,342,679.76 | 40,197,181.53 | 48,768,909.22 | 46,164,901.68 | 41,980,261.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,183,915.11 | 1,545,486,528.68 | 1,532,170,817.64 | 1,485,658,179.83 | 1,472,803,707.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,039,978.22 | 4,789,714,531.30 | 4,920,716,223.60 | 4,785,160,327.62 | 4,725,772,438.13 |
| 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 | 471,271,874.21 | 503,252,548.31 | 632,419,568.89 | 711,958,748.08 | 953,561,400.26 |
| 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 | 823,354,213.47 | 1,178,022,272.41 | 1,269,579,616.54 | 1,014,034,812.28 | 661,004,369.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,469,301.72 | 864,626,668.12 | 791,060,723.01 | 572,437,540.91 | 407,250,671.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,884,911.75 | 313,395,604.29 | 478,518,893.53 | 441,597,271.37 | 253,753,697.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,100,856.84 | 166,040,679.71 | 123,683,291.67 | 193,642,436.47 | 211,198,524.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,277,330.09 | 53,116,418.00 | 48,267,197.05 | 27,374,440.06 | 34,138,044.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,112,646.67 | 21,729,069.83 | 43,344,504.30 | 25,558,828.68 | 26,949,224.31 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | 425,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,665,970.55 | 32,384,634.17 | 42,736,979.84 | 53,121,921.65 | 52,059,374.40 |
| 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 | 17,772,767.09 | 12,910,948.79 | 4,355,310.47 | 4,093,023.41 | 9,832,210.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,555,658.92 | 1,967,456,571.22 | 2,164,386,468.76 | 2,030,209,210.63 | 1,948,743,147.57 |
| 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 | 21,718,620.42 | 21,718,620.42 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,459,262.04 | 120,393,405.15 | 109,100,123.20 | 107,712,441.28 | 102,792,893.13 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,184,605.12 | 75,522,603.73 | 27,585,802.51 | 28,810,102.03 | 40,464,344.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,486,757.61 | 31,866,872.34 | 32,319,416.48 | 32,992,440.72 | 26,683,812.36 |
| 递延所得税负债(元) | - | - | - | - | - | 51,174.65 | 114,432.69 | 92,108.45 | 55,362.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,849,245.19 | 249,552,676.29 | 169,119,774.88 | 169,607,092.48 | 169,996,412.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,947,404,904.11 | 2,217,009,247.51 | 2,333,506,243.64 | 2,199,816,303.11 | 2,118,739,560.14 |
| 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 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 | 700,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,861,261.91 | 625,985,468.88 | 624,222,531.70 | 620,883,864.38 | 615,694,525.73 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,378,383.63 | 86,755,378.59 | 86,755,378.59 | 105,837,878.59 | 105,799,253.16 |
| 专项储备(元) | 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 | 123,442,433.76 | 123,442,433.76 | 123,442,433.76 | 123,442,433.76 | 123,442,433.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,478,653.91 | 1,214,147,301.16 | 1,232,130,616.04 | 1,251,551,566.45 | 1,277,842,618.10 |
| 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 | 2,553,403,965.95 | 2,576,819,825.21 | 2,593,040,202.91 | 2,590,039,986.00 | 2,611,180,324.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,768,891.84 | -4,114,541.42 | -5,830,222.95 | -4,695,961.49 | -4,147,446.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,548,635,074.11 | 2,572,705,283.79 | 2,587,209,979.96 | 2,585,344,024.51 | 2,607,032,877.99 |
| 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 | 4,496,039,978.22 | 4,789,714,531.30 | 4,920,716,223.60 | 4,785,160,327.62 | 4,725,772,438.13 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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