| 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 | 373,009,723.00 | 322,248,767.86 | 452,844,931.15 | 324,378,191.71 | 364,433,052.06 | 263,553,483.18 |
| 其中：交易性金融资产(元) | - | - | - | - | 2,175,944.96 | 2,175,944.96 | 2,185,659.00 | 2,807,357.56 | 1,913,665.88 | 2,428,510.00 |
| 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 | 1,383,887,569.20 | 1,449,007,053.20 | 1,649,269,656.03 | 1,345,400,917.59 | 1,362,976,288.56 | 1,522,700,487.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,592,458.57 | 419,852,014.91 | 723,423,826.25 | 330,224,822.43 | 339,766,711.18 | 298,940,052.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,295,110.63 | 1,029,155,038.29 | 925,845,829.78 | 1,015,176,095.16 | 1,023,209,577.38 | 1,223,760,435.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,297,596.13 | 85,204,662.91 | 53,905,702.90 | 91,198,685.49 | 90,354,768.04 | 75,633,513.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,043,682.68 | 55,968,042.93 | 46,242,854.81 | 56,391,470.46 | 52,092,207.21 | 64,226,298.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,925,129.59 | 1,098,845,386.00 | 1,040,348,642.15 | 1,049,296,741.16 | 1,131,132,538.14 | 1,099,281,842.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,776,086.34 | 137,529,507.95 | 130,269,436.75 | 158,639,302.06 | 120,199,962.94 | 96,322,912.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,551,050.89 | 45,536,160.42 | 41,465,804.97 | 32,475,252.76 | 29,652,419.48 | 21,650,144.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,879,182.49 | 3,515,035,075.21 | 3,680,874,884.43 | 3,723,822,185.42 | 3,649,163,702.78 | 3,579,804,623.01 |
| 非流动资产： | ||||||||||
| 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 | 1,167,400.00 | 1,167,400.00 | 1,167,400.00 | 3,929,900.00 | 3,929,900.00 | 3,929,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,905.42 | 6,632,807.30 | 6,697,709.18 | 6,762,611.06 | 6,827,512.94 | 6,892,414.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,381,811.70 | 982,403,574.39 | 991,716,972.81 | 947,014,072.21 | 955,173,600.22 | 974,331,198.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,256,286.46 | 124,616,057.11 | 115,093,781.61 | 105,712,412.89 | 93,595,621.59 | 65,123,143.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,624.10 | 3,661,785.44 | 4,126,273.21 | 4,868,920.55 | 5,044,715.84 | 5,175,532.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,942,510.37 | 266,455,626.60 | 268,973,762.07 | 255,739,571.38 | 250,539,374.06 | 252,406,991.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,136,635.22 | 6,136,635.22 | 6,136,635.22 | 6,136,635.22 | 6,136,635.22 | 6,136,635.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,556.04 | 372,295.96 | 492,094.96 | 383,476.06 | 709,278.42 | 1,377,791.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,995,875.08 | 22,327,340.56 | 22,168,207.12 | 23,257,596.52 | 23,027,373.54 | 23,161,227.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,820,573.00 | 2,820,573.00 | 3,233,786.00 | 13,500,573.00 | 13,500,573.00 | 10,379,746.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,856,177.39 | 1,416,594,095.58 | 1,419,806,622.18 | 1,367,305,768.89 | 1,358,484,584.83 | 1,348,914,578.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,930,735,359.88 | 4,931,629,170.79 | 5,100,681,506.61 | 5,091,127,954.31 | 5,007,648,287.61 | 4,928,719,201.89 |
| 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 | 577,510,506.13 | 387,347,398.05 | 370,300,899.79 | 510,666,680.76 | 465,619,780.76 | 623,324,338.47 |
| 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 | 1,561,389,587.31 | 1,553,459,448.28 | 1,579,954,013.06 | 1,748,180,000.36 | 1,697,109,763.36 | 1,622,826,143.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,362,306.92 | 649,536,113.05 | 705,490,283.02 | 741,301,732.20 | 633,998,985.88 | 564,333,327.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,027,280.39 | 903,923,335.23 | 874,463,730.04 | 1,006,878,268.16 | 1,063,110,777.48 | 1,058,492,815.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,086,733.06 | 54,208,826.35 | 73,458,366.01 | 94,414,753.10 | 135,599,989.91 | 183,183,147.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,845.97 | 5,130,897.79 | 6,812,850.52 | 3,395,580.18 | 3,112,692.17 | 4,794,270.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,257,910.87 | 14,401,424.16 | 17,569,076.85 | 22,705,795.84 | 12,414,029.95 | 20,244,253.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,531,591.70 | 72,003,241.70 | 43,421,641.70 | 59,942,121.70 | 72,168,598.15 | 54,354,096.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,710,468.67 | 67,923,541.96 | 81,211,829.15 | 71,894,008.99 | 66,623,003.19 | 50,394,570.15 |
| 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 | 374,531,769.67 | 306,824,343.36 | 308,141,204.13 | 41,397,489.72 | 36,644,028.53 | 34,536,775.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,745,539.98 | 326,406,982.86 | 498,240,019.87 | 212,125,432.77 | 209,239,593.28 | 224,721,343.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,447,953.36 | 2,787,706,104.51 | 2,979,109,901.08 | 2,764,721,863.42 | 2,698,531,479.30 | 2,818,378,939.56 |
| 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 | 356,650,000.00 | 595,700,000.00 | 569,374,459.99 | 816,097,100.00 | 811,812,800.00 | 591,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,027.79 | 2,136,606.36 | 2,393,641.53 | 3,032,020.92 | 2,851,276.29 | 3,407,833.99 |
| 预计负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,520,553.84 | 47,162,026.64 | 47,675,513.80 | 36,064,097.35 | 36,485,494.28 | 36,903,966.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,160,551.83 | 7,160,551.83 | 7,160,551.83 | 7,723,745.07 | 7,723,745.07 | 7,723,745.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,263,133.46 | 652,159,184.83 | 626,604,167.15 | 862,916,963.34 | 858,873,315.64 | 639,835,545.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,711,086.82 | 3,439,865,289.34 | 3,605,714,068.23 | 3,627,638,826.76 | 3,557,404,794.94 | 3,458,214,485.36 |
| 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 | 231,000,000.00 | 231,000,000.00 | 231,000,000.00 | 231,000,000.00 | 231,000,000.00 | 231,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,948,803.91 | 192,948,803.91 | 192,948,803.91 | 192,948,803.91 | 192,948,803.91 | 192,948,803.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,695.02 | 2,775,738.70 | 4,906,144.43 | 2,688,130.39 | 2,688,130.39 | 4,797,301.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,630,224.94 | 31,630,224.94 | 31,630,224.94 | 27,388,217.44 | 27,388,217.44 | 27,388,217.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,992,715.01 | 272,472,305.59 | 255,986,949.45 | 244,200,282.41 | 240,678,296.97 | 248,710,487.82 |
| 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 | 702,451,438.88 | 730,827,073.14 | 716,472,122.73 | 698,225,434.15 | 694,703,448.71 | 704,844,811.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 774,572,834.18 | 760,936,808.31 | 778,495,315.65 | 765,263,693.40 | 755,540,043.96 | 765,659,905.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,024,273.06 | 1,491,763,881.45 | 1,494,967,438.38 | 1,463,489,127.55 | 1,450,243,492.67 | 1,470,504,716.53 |
| 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 | 4,930,735,359.88 | 4,931,629,170.79 | 5,100,681,506.61 | 5,091,127,954.31 | 5,007,648,287.61 | 4,928,719,201.89 |
| 公告日期 | 2026-08-26 | 2026-04-22 | 2026-04-10 | 2025-10-31 | 2025-08-27 | 2025-04-30 | 2025-04-10 | 2024-10-31 | 2024-08-06 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |