| 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 | 479,253,356.27 | 521,473,475.84 | 474,433,268.73 | 523,682,185.20 | 471,584,338.81 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 125,449,589.21 | - | 5,005,753.42 | 5,006,808.06 | 70,258,983.32 |
| 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 | 953,302,048.71 | 1,029,188,817.60 | 968,671,232.50 | 880,171,248.99 | 998,837,989.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,904,196.66 | 190,423,546.19 | 168,640,645.41 | 165,185,840.48 | 260,611,952.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,397,852.05 | 838,765,271.41 | 800,030,587.09 | 714,985,408.51 | 738,226,037.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,476,369.61 | 27,388,906.65 | 104,296,843.23 | 69,129,655.14 | 73,531,180.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,058,637.98 | 13,176,268.11 | 37,522,005.11 | 23,397,897.88 | 43,403,504.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,083,671.63 | 270,099,413.76 | 330,700,584.22 | 304,641,153.32 | 298,676,717.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,167,731.32 | 134,234,465.39 | 131,583,773.57 | 116,759,593.35 | 102,336,614.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,954,829.04 | 7,708,078.81 | 11,337,658.51 | 10,778,179.47 | 13,136,826.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,088,061.25 | 2,049,976,977.73 | 2,072,404,572.79 | 1,947,632,684.67 | 2,107,200,202.38 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 2,677,343.26 | 2,677,343.26 | 3,000,000.00 | 2,600,000.00 | 2,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,800.59 | 4,948,224.23 | 4,980,647.87 | 5,013,071.50 | 3,785,138.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,881,574.42 | 698,209,534.36 | 713,753,355.58 | 728,686,167.87 | 735,243,817.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,934.11 | 2,855,770.57 | 2,494,375.23 | 641,974.78 | 11,016,571.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,423,722.51 | 7,083,940.16 | 7,793,052.11 | 9,523,613.85 | 11,620,991.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,452,844.95 | 85,349,406.72 | 87,302,006.67 | 89,230,791.43 | 91,115,552.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,718,891.03 | 141,718,891.03 | 141,718,891.03 | 141,718,891.03 | 141,592,464.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,841,481.04 | 37,981,952.04 | 40,552,962.69 | 42,275,169.75 | 40,118,908.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,685,665.49 | 48,485,011.40 | 45,633,221.91 | 40,924,618.09 | 37,484,160.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,550.00 | 43,550.00 | 141,839.00 | 166,849.00 | 428,797.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,550,807.40 | 1,029,353,623.77 | 1,047,370,352.09 | 1,060,781,147.30 | 1,075,006,402.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,638,868.65 | 3,079,330,601.50 | 3,119,774,924.88 | 3,008,413,831.97 | 3,182,206,604.77 |
| 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 | 374,075,723.50 | 369,053,554.38 | 339,728,367.99 | 406,525,243.25 | 337,992,950.59 |
| 其中：交易性金融负债(元) | 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 | 450,898,174.37 | 394,266,361.37 | 376,514,937.00 | 328,598,841.14 | 412,793,785.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,414,796.49 | 109,520,134.39 | 114,456,261.25 | 78,166,047.70 | 158,957,537.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,483,377.88 | 284,746,226.98 | 262,058,675.75 | 250,432,793.44 | 253,836,248.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,131,081.74 | 64,233,952.76 | 58,843,077.73 | 45,302,570.35 | 45,432,019.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,203,918.50 | 39,478,127.99 | 32,892,119.35 | 25,562,040.60 | 21,771,761.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,547,415.96 | 19,655,812.56 | 6,968,405.62 | 6,003,530.58 | 9,430,576.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,251,751.54 | 48,486,145.99 | 47,153,682.91 | 43,701,830.84 | 63,604,025.51 |
| 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 | 143,909,845.31 | 42,299,687.18 | 123,391,199.36 | 84,907,276.30 | 89,217,326.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,701,738.02 | 86,263,469.66 | 118,857,639.44 | 64,506,898.23 | 104,363,614.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,719,648.94 | 1,063,737,111.89 | 1,104,349,429.40 | 1,005,108,231.29 | 1,084,606,060.34 |
| 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 | 46,596,500.00 | 95,338,750.00 | 106,138,750.00 | 125,786,000.00 | 137,858,200.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,169.33 | 4,410,859.37 | 5,068,851.23 | 4,842,375.89 | 6,071,564.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,054,910.87 | 7,900,048.24 | 9,173,870.81 | 8,289,518.01 | 10,486,908.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,752,104.08 | 7,191,802.38 | 7,631,500.73 | 8,071,199.03 | 8,010,897.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,472.79 | 647,669.01 | 996,736.57 | 861,833.31 | 1,082,609.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,121,157.07 | 115,489,129.00 | 129,009,709.34 | 147,850,926.24 | 163,510,180.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,840,806.01 | 1,179,226,240.89 | 1,233,359,138.74 | 1,152,959,157.53 | 1,248,116,240.69 |
| 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 | 674,924,800.00 | 674,924,800.00 | 674,924,800.00 | 674,924,800.00 | 674,924,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 767,329,791.37 | 767,329,791.37 | 767,179,216.76 | 764,965,351.91 | 798,512,371.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -562,358.61 | -419,260.72 | -219,179.10 | -45,005.83 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,956,575.17 | 104,956,575.17 | 104,956,575.17 | 104,956,575.17 | 104,789,632.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,036,733.97 | 329,105,940.71 | 322,762,140.92 | 309,665,360.70 | 320,846,950.98 |
| 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 | 1,889,685,541.90 | 1,875,897,846.53 | 1,869,603,553.75 | 1,854,467,081.95 | 1,899,073,754.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,112,520.74 | 24,206,514.08 | 16,812,232.39 | 987,592.49 | 35,016,609.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,798,062.64 | 1,900,104,360.61 | 1,886,415,786.14 | 1,855,454,674.44 | 1,934,090,364.08 |
| 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 | 3,152,638,868.65 | 3,079,330,601.50 | 3,119,774,924.88 | 3,008,413,831.97 | 3,182,206,604.77 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-27 | 2025-04-29 | 2025-04-07 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 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) |