| 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 | 349,266,264.05 | 352,899,003.76 | 280,710,042.08 | 265,602,868.60 | 260,484,739.07 | 286,449,484.58 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,355.68 | 584,888.76 | 614,919.94 | 587,538.57 | 567,223.36 | - |
| 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 | 794,930,325.15 | 806,134,954.78 | 893,776,523.55 | 1,106,841,721.43 | 1,122,746,583.26 | 1,124,341,843.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,369,482.01 | 36,354,066.02 | 11,908,091.12 | 81,502,140.75 | 29,259,112.63 | 28,303,229.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,560,843.14 | 769,780,888.76 | 881,868,432.43 | 1,025,339,580.68 | 1,093,487,470.63 | 1,096,038,614.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,747,748.43 | 34,127,716.34 | 32,235,491.40 | 54,071,150.51 | 50,550,376.72 | 32,566,536.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,901,059.37 | 136,635,729.82 | 138,975,126.83 | 166,955,195.59 | 181,528,656.10 | 187,845,558.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,819,711.26 | 354,303,120.33 | 361,321,741.65 | 370,955,329.25 | 401,778,559.35 | 373,771,038.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,398,098.11 | 277,239,972.92 | 282,750,289.04 | 299,894,609.90 | 290,498,357.64 | 231,203,293.96 |
| 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 | 32,419,875.61 | 32,609,238.22 | 32,285,141.84 | 31,964,378.63 | 31,861,944.55 | 37,454,288.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,490,915.13 | 132,909,195.50 | 130,868,486.93 | 104,473,025.60 | 100,682,549.88 | 84,872,616.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,555,352.79 | 2,127,443,820.43 | 2,153,537,763.26 | 2,401,345,818.08 | 2,440,698,989.93 | 2,358,504,660.98 |
| 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 | 124,911,304.31 | 132,349,258.64 | 140,220,381.93 | 176,936,040.64 | 176,248,742.59 | 193,313,979.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,328,311.50 | 8,510,998.02 | 8,920,708.47 | 10,066,640.20 | 10,425,620.29 | 10,563,258.43 |
| 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 | 63,864,501.00 | 63,864,501.00 | 63,864,501.00 | 60,018,701.00 | 60,018,701.00 | 60,018,701.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,951.89 | 329,897.40 | 332,842.91 | 335,788.42 | 338,733.94 | 341,679.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,720,234.44 | 140,174,204.26 | 139,815,244.93 | 141,106,127.03 | 145,133,818.89 | 149,221,891.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,002,860.47 | 29,321,261.35 | 33,718,077.60 | 36,320,709.28 | 40,683,916.24 | 44,211,942.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,158,752.81 | 250,363,441.53 | 271,027,342.16 | 280,379,993.83 | 300,645,599.73 | 297,359,667.88 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,824,400.27 | 29,205,590.14 | 22,135,133.86 | 29,747,962.82 | 27,092,655.71 | 46,364,307.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,797,098.30 | 220,797,098.30 | 220,797,098.30 | 225,071,836.93 | 225,071,836.93 | 225,071,836.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,785,782.26 | 15,058,961.65 | 18,374,580.65 | 21,562,214.53 | 22,557,616.49 | 25,516,818.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,508,011.81 | 236,141,634.18 | 236,240,595.66 | 230,163,741.00 | 232,156,474.84 | 231,363,789.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,000.00 | 185,000.00 | 6,331,760.00 | 255,754.72 | 255,754.72 | 255,754.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,413,209.06 | 1,126,301,846.47 | 1,161,778,267.47 | 1,211,965,510.40 | 1,240,629,471.37 | 1,283,603,626.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,237,968,561.85 | 3,253,745,666.90 | 3,315,316,030.73 | 3,613,311,328.48 | 3,681,328,461.30 | 3,642,108,287.93 |
| 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 | 890,013,740.43 | 1,319,253,659.95 | 1,273,472,342.43 | 1,387,471,974.02 | 1,447,981,449.64 | 1,391,144,944.44 |
| 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 | 1,150,267,791.59 | 1,106,985,881.81 | 1,141,421,318.65 | 1,193,741,104.16 | 1,261,263,989.08 | 1,201,405,260.77 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 20,115,398.29 | 8,533,000.00 | 18,086,487.80 | 21,615,186.47 | 2,413,764.23 | 4,300,851.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,152,393.30 | 1,098,452,881.81 | 1,123,334,830.85 | 1,172,125,917.69 | 1,258,850,224.85 | 1,197,104,409.46 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 1,979.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,663,686.46 | 63,770,792.47 | 52,762,300.90 | 75,920,150.56 | 67,363,859.27 | 74,098,130.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,512,728.78 | 39,487,823.71 | 50,618,573.74 | 62,867,566.68 | 79,942,937.26 | 80,140,335.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,531,844.47 | 28,596,857.41 | 29,374,112.84 | 59,296,245.27 | 63,974,566.12 | 77,084,150.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,747,336.63 | 365,541,808.21 | 390,859,203.80 | 406,594,254.57 | 327,400,185.28 | 335,600,164.28 |
| 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 | 72,120,024.17 | 58,007,194.28 | 58,929,192.28 | 67,116,917.07 | 38,618,875.91 | 51,887,797.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,024,259.78 | 49,666,740.87 | 58,744,711.61 | 49,557,160.35 | 36,988,507.17 | 35,973,417.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,881,412.31 | 3,031,310,758.71 | 3,056,181,756.25 | 3,302,565,372.68 | 3,323,534,369.73 | 3,247,336,180.78 |
| 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 | 485,820,000.00 | 109,140,000.00 | 109,140,000.00 | 112,730,000.00 | 142,980,000.00 | 147,560,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,900,743.42 | 10,432,384.00 | 13,820,959.90 | 18,798,096.42 | 22,445,149.59 | 26,356,378.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,724,857.79 | 53,398,061.92 | 57,063,525.70 | 44,396,024.86 | 18,567,192.01 | 18,606,459.52 |
| 递延收益(元) | - | - | - | 会员可见 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 | 4,500,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,378,034.32 | 12,750,426.87 | 13,052,437.92 | 12,571,376.76 | 12,873,387.81 | 13,174,641.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,323,635.53 | 190,220,872.79 | 197,576,923.52 | 192,995,498.04 | 201,365,729.41 | 210,197,478.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,205,047.84 | 3,221,531,631.50 | 3,253,758,679.77 | 3,495,560,870.72 | 3,524,900,099.14 | 3,457,533,659.62 |
| 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 | 374,400,000.00 | 374,400,000.00 | 374,400,000.00 | 374,400,000.00 | 374,400,000.00 | 374,400,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,734,085.05 | 2,057,734,085.05 | 2,057,734,085.05 | 2,057,734,085.05 | 2,057,734,085.05 | 2,057,734,085.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -174,722,784.31 | -174,797,595.68 | -175,382,827.14 | -173,496,295.68 | -176,231,136.94 | -175,670,751.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,340,732.10 | 60,340,732.10 | 60,340,732.10 | 60,340,732.10 | 60,340,732.10 | 60,340,732.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,294,109,900.65 | -2,280,557,845.53 | -2,250,617,278.15 | -2,196,304,008.07 | -2,154,899,332.44 | -2,125,971,577.68 |
| 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 | 23,642,132.19 | 37,119,375.94 | 66,474,711.86 | 122,674,513.40 | 161,344,347.77 | 190,832,487.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,878,618.18 | -4,905,340.54 | -4,917,360.90 | -4,924,055.64 | -4,915,985.61 | -6,257,859.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,763,514.01 | 32,214,035.40 | 61,557,350.96 | 117,750,457.76 | 156,428,362.16 | 184,574,628.31 |
| 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 | 3,237,968,561.85 | 3,253,745,666.90 | 3,315,316,030.73 | 3,613,311,328.48 | 3,681,328,461.30 | 3,642,108,287.93 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-04-23 | 2025-10-27 | 2025-08-27 | 2025-04-22 | 2025-03-21 | 2024-10-31 | 2024-08-10 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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