| 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 | 1,418,723,997.36 | 1,295,893,867.15 | 1,383,318,563.46 | 1,283,114,355.44 | 1,318,841,292.33 | 1,239,508,370.55 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 250,869,178.08 | 246,901,602.74 | 245,873,945.21 | - | 245,000,000.00 | 245,000,000.00 |
| 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 | 1,023,544,942.96 | 1,038,492,239.91 | 992,796,935.36 | 1,165,148,528.11 | 962,776,110.96 | 840,574,397.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,275,111.27 | 307,597,224.25 | 318,480,573.55 | 218,140,657.32 | 203,956,942.75 | 235,568,481.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,269,831.69 | 730,895,015.66 | 674,316,361.81 | 947,007,870.79 | 758,819,168.21 | 605,005,916.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,896,881.01 | 44,726,641.52 | 23,472,668.76 | 49,471,163.43 | 45,804,347.93 | 58,364,789.65 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,693.48 | 4,368,098.07 | 3,211,471.96 | 3,211,471.96 | 3,211,471.96 | 3,197,761.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,950,533.64 | 34,362,155.53 | 32,157,307.17 | 31,733,747.89 | 31,315,064.22 | 33,810,184.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,159,658.17 | 382,071,210.51 | 353,947,599.58 | 414,710,790.72 | 452,542,721.03 | 499,316,358.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,632,631.83 | 61,804,692.68 | 64,753,493.11 | 61,823,428.94 | 63,047,955.48 | 61,534,439.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,028,251.15 | 76,192.54 | 2,020,138.68 | 1,137,320.50 | 897,380.11 | 2,609,684.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,614,728.71 | 3,172,585,128.97 | 3,149,824,224.28 | 3,033,125,916.85 | 3,157,654,654.71 | 3,023,625,705.96 |
| 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 | 20,120,364.38 | 19,750,537.49 | 20,537,601.34 | 20,495,735.47 | 20,040,809.67 | 21,056,515.52 |
| 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 | 725,406.75 | 725,406.75 | 725,406.75 | 725,406.75 | 725,406.75 | 725,406.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,208.01 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,981,011.75 | 846,967,538.06 | 872,733,325.55 | 849,276,831.01 | 946,683,437.39 | 968,166,516.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,030,181.27 | 98,404,094.95 | 102,036,668.56 | 50,119,184.30 | 35,471,105.33 | 31,244,651.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,567,183.83 | 52,949,447.05 | 54,630,566.12 | 56,311,685.31 | 58,904,982.30 | 60,677,319.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,395,392.74 | 292,242,582.62 | 295,090,606.59 | 296,061,646.90 | 298,680,059.41 | 301,462,085.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,997.19 | 82,496.89 | 89,996.59 | 97,496.29 | 104,995.99 | 112,495.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,615,144.65 | 70,073,300.42 | 69,954,798.12 | 72,527,145.92 | 50,080,027.92 | 50,814,862.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,553,360.22 | 3,366,960.07 | 1,797,844.51 | 8,537,317.45 | 6,070,010.82 | 2,826,424.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,483,250.79 | 1,384,562,364.30 | 1,417,596,814.13 | 1,354,152,449.40 | 1,416,760,835.58 | 1,437,086,277.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,691,097,979.50 | 4,557,147,493.27 | 4,567,421,038.41 | 4,387,278,366.25 | 4,574,415,490.29 | 4,460,711,983.41 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | - | - | 10,055,464.50 | 12,006,299.70 | - | - | - |
| 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 | 1,089,355,743.25 | 990,395,963.45 | 987,193,971.39 | 877,451,358.66 | 887,996,888.49 | 833,502,064.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,090,793.22 | 396,065,162.81 | 328,380,489.08 | 293,910,498.14 | 296,703,337.07 | 238,493,459.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,264,950.03 | 594,330,800.64 | 658,813,482.31 | 583,540,860.52 | 591,293,551.42 | 595,008,604.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,090,131.18 | 124,883,912.31 | 138,741,170.04 | 96,737,756.35 | 178,085,231.52 | 173,981,142.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,487,301.56 | 82,437,347.59 | 73,814,508.59 | 69,903,783.90 | 72,758,645.52 | 82,415,809.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,091,630.04 | 18,062,985.02 | 29,892,673.91 | 27,493,195.87 | 29,103,485.03 | 13,584,814.05 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | 27,451,739.70 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,768,619.66 | 89,236,687.02 | 86,521,629.03 | 107,437,632.02 | 101,966,418.37 | 92,770,880.69 |
| 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 | 7,446,921.10 | 4,421,322.85 | 4,285,204.32 | 7,058,807.39 | 4,843,677.62 | 6,212,683.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,019,590.35 | 95,093,800.75 | 108,728,417.51 | 86,703,849.15 | 70,137,736.05 | 70,558,185.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,470,259,937.14 | 1,414,587,483.49 | 1,441,183,874.49 | 1,272,786,383.34 | 1,372,343,822.30 | 1,273,025,579.56 |
| 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 | 10,672,500.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,507,545.40 | 56,111,373.53 | 56,410,937.75 | 55,065,837.03 | 58,524,972.70 | 61,002,350.10 |
| 长期应付款(元) | - | - | - | - | - | - | 1,665,396.93 | - | 4,371,573.33 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,823,653.06 | 15,198,830.72 | 16,467,745.63 | 17,077,191.19 | 18,094,082.99 | 18,939,345.85 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,303,213.07 | - | 1,665,396.93 | 4,768,072.04 | 4,371,573.33 | 2,789,669.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,027,370.58 | 52,052,969.42 | 52,913,218.91 | 55,192,447.17 | 57,217,273.08 | 58,959,866.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,334,282.11 | 124,593,753.56 | 127,457,299.22 | 132,103,547.43 | 138,207,902.10 | 141,691,230.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,594,219.25 | 1,539,181,237.05 | 1,568,641,173.71 | 1,404,889,930.77 | 1,510,551,724.40 | 1,414,716,810.55 |
| 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 | 549,034,794.00 | 549,034,794.00 | 549,034,794.00 | 549,034,794.00 | 549,034,794.00 | 549,034,794.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,119,056,228.70 | 1,119,056,228.70 | 1,119,056,228.70 | 1,115,256,128.70 | 1,115,256,128.70 | 1,115,256,128.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,514,265.18 | 10,030,577.14 | 8,333,591.07 | 8,947,493.59 | 8,469,959.30 | 8,431,665.15 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,662,546.30 | 79,662,546.30 | 79,662,546.30 | 67,791,197.44 | 67,791,197.44 | 67,791,197.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,930,874.08 | 1,091,690,920.47 | 1,073,163,744.65 | 1,066,804,817.47 | 1,148,003,689.52 | 1,129,671,076.89 |
| 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 | 2,916,198,708.26 | 2,849,475,066.61 | 2,829,250,904.72 | 2,807,834,431.20 | 2,888,555,768.96 | 2,870,184,862.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,305,051.99 | 168,491,189.61 | 169,528,959.98 | 174,554,004.28 | 175,307,996.93 | 175,810,310.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,503,760.25 | 3,017,966,256.22 | 2,998,779,864.70 | 2,982,388,435.48 | 3,063,863,765.89 | 3,045,995,172.86 |
| 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 | 4,691,097,979.50 | 4,557,147,493.27 | 4,567,421,038.41 | 4,387,278,366.25 | 4,574,415,490.29 | 4,460,711,983.41 |
| 公告日期 | 2026-08-10 | 2026-04-27 | 2026-04-08 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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