| 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 | 1,038,093,438.52 | 1,097,851,721.99 | 1,055,519,353.57 | 1,098,193,354.66 | 892,024,697.53 |
| 其中：交易性金融资产(元) | - | - | - | - | 44,956,501.07 | 44,956,501.07 | - | - | 213,800.00 |
| 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 | 904,457,592.33 | 972,548,119.95 | 851,517,008.64 | 832,544,465.34 | 737,854,333.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,225.51 | 8,101,503.96 | 2,753,838.87 | 701,821.60 | 717,409.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,663,366.82 | 964,446,615.99 | 848,763,169.77 | 831,842,643.74 | 737,136,924.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,780,829.22 | 62,036,801.38 | 69,533,869.46 | 51,749,143.41 | 48,247,158.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,621,886.89 | 25,186,333.75 | 26,609,680.27 | 18,040,142.37 | 23,543,490.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,755,881.91 | 1,262,328,778.19 | 1,142,418,707.93 | 1,067,071,852.22 | 938,228,886.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,456,438.19 | 20,314,485.07 | 24,041,415.80 | 21,542,113.17 | 11,750,115.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,107,763.66 | 117,429,453.06 | 80,670,487.72 | 79,257,619.05 | 70,723,349.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,512,904.04 | 3,621,064,186.64 | 3,290,089,726.68 | 3,174,021,372.16 | 2,776,136,376.39 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,552,969.74 | 604,594,914.63 | 601,755,964.16 | 597,862,799.20 | 602,256,307.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,282,250.80 | 257,621,764.65 | 209,240,735.92 | 199,840,298.35 | 191,808,846.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,688,900.85 | 55,649,002.14 | 61,806,860.63 | 59,377,511.41 | 32,802,105.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,308,166.02 | 197,329,569.44 | 202,473,379.10 | 207,287,939.36 | 211,567,652.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,885,238.72 | 220,885,238.72 | 220,885,238.72 | 220,885,238.72 | 220,885,238.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,495,689.86 | 17,921,148.73 | 18,528,310.19 | 18,441,831.53 | 19,503,974.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,589,346.43 | 42,705,612.99 | 41,879,666.47 | 41,697,974.16 | 37,633,579.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,235.00 | 558,000.00 | 3,736,073.00 | 3,985,342.08 | 12,627,151.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,123,797.42 | 1,397,265,251.30 | 1,360,306,228.19 | 1,349,378,934.81 | 1,329,084,855.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,636,701.46 | 5,018,329,437.94 | 4,650,395,954.87 | 4,523,400,306.97 | 4,105,221,232.27 |
| 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 | 264,189,412.80 | 297,927,226.22 | 392,806,442.78 | 403,515,489.39 | 370,175,018.72 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 1,198,442,410.01 | 1,263,496,662.80 | 1,052,004,720.54 | 1,012,803,536.66 | 779,427,916.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,408,801.99 | 510,485,452.01 | 339,089,586.35 | 372,919,503.22 | 323,933,208.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,033,608.02 | 753,011,210.79 | 712,915,134.19 | 639,884,033.44 | 455,494,707.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,741,632.02 | 61,102,227.37 | 117,177,767.47 | 113,322,684.55 | 96,778,457.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,689,959.81 | 140,000,322.89 | 95,090,998.97 | 87,023,375.70 | 71,884,554.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,146,270.45 | 40,738,254.81 | 30,656,334.51 | 45,318,748.46 | 36,492,880.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,426,907.78 | 117,890,603.79 | 135,732,406.49 | 129,818,995.41 | 109,812,318.52 |
| 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 | 154,635,422.36 | 130,213,967.20 | 80,647,061.23 | 67,645,641.57 | 30,413,500.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,267,573.56 | 54,873,248.71 | 1,679,105.68 | 480,173.81 | 529,727.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,539,588.79 | 2,106,242,513.79 | 1,905,794,837.67 | 1,859,928,645.55 | 1,495,514,372.83 |
| 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 | 637,939,863.16 | 620,303,128.70 | 635,398,241.57 | 648,778,941.57 | 630,679,511.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,781,205.84 | 29,701,357.07 | 35,529,289.16 | 36,514,798.20 | 21,868,841.27 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | 49,624,338.02 | 51,953,564.37 | 60,987,559.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,831,217.21 | 21,910,636.06 | 21,343,380.59 | 16,682,431.38 | 15,189,174.87 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 11,344,245.08 | 11,344,249.54 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,056,506.83 | 84,419,423.91 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,953,038.12 | 767,678,795.28 | 741,895,249.34 | 753,929,735.52 | 728,725,087.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,492,626.91 | 2,873,921,309.07 | 2,647,690,087.01 | 2,613,858,381.07 | 2,224,239,460.18 |
| 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 | 363,234,553.00 | 363,234,553.00 | 363,404,553.00 | 362,027,053.00 | 362,027,053.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,822,647.16 | 443,170,540.65 | 442,372,056.02 | 421,016,041.44 | 412,076,659.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,890,770.00 | 43,890,770.00 | 66,367,950.00 | 53,171,500.00 | 53,171,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,037,041.40 | 6,985,381.39 | 12,357,797.37 | -15,026,321.49 | -13,600,568.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,543,006.24 | 120,543,006.24 | 116,251,826.65 | 116,251,826.65 | 116,251,826.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,335,021.19 | 1,010,020,441.60 | 904,569,423.82 | 874,172,238.24 | 837,776,690.42 |
| 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 | 1,922,081,498.99 | 1,900,063,152.88 | 1,772,587,706.86 | 1,705,269,337.84 | 1,661,360,161.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,062,575.56 | 244,344,975.99 | 230,118,161.00 | 204,272,588.06 | 219,621,610.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,144,074.55 | 2,144,408,128.87 | 2,002,705,867.86 | 1,909,541,925.90 | 1,880,981,772.09 |
| 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 | 4,948,636,701.46 | 5,018,329,437.94 | 4,650,395,954.87 | 4,523,400,306.97 | 4,105,221,232.27 |
| 公告日期 | 2026-04-14 | 2026-04-14 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-26 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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