| 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 | 664,514,132.47 | 743,835,708.83 | 881,202,902.19 | 599,237,009.14 | 625,945,480.34 | 681,778,959.29 |
| 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 | 218,731,724.92 | 197,781,674.83 | 218,869,292.54 | 202,944,100.75 | 201,755,576.97 | 204,779,623.73 |
| 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 | 1,383,353,044.50 | 1,176,711,350.03 | 1,485,252,891.65 | 1,264,092,118.47 | 1,293,510,727.93 | 1,190,109,560.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,056,983.75 | 21,817,908.09 | 27,455,023.69 | 35,465,096.30 | 31,868,559.19 | 61,012,117.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,296,060.75 | 1,154,893,441.94 | 1,457,797,867.96 | 1,228,627,022.17 | 1,261,642,168.74 | 1,129,097,443.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,110,026.30 | 36,464,554.05 | 16,890,050.52 | 27,962,682.74 | 24,996,308.20 | 26,457,912.65 |
| 应收股利(元) | - | - | - | - | 360,000.00 | 360,000.00 | 360,000.00 | - | 2,132,435.14 | 2,132,435.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,235,327.31 | 65,009,505.70 | 52,922,455.91 | 75,927,017.73 | 63,711,201.30 | 70,544,953.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,628,844.77 | 777,578,119.37 | 609,525,900.49 | 754,972,106.29 | 651,700,743.30 | 664,810,806.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,762,249.56 | 172,281,335.09 | 177,300,039.60 | 174,834,554.37 | 173,900,946.88 | 157,576,144.10 |
| 持有待售资产(元) | - | - | - | 会员可见 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 386,840.89 | 386,840.89 | 386,840.89 | 353,798.26 | 353,798.26 | 353,798.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,179,966.18 | 42,593,451.33 | 33,767,905.15 | 36,846,470.48 | 27,875,864.23 | 33,458,350.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,397,438,280.29 | 3,216,336,124.36 | 3,507,402,345.50 | 3,151,977,327.25 | 3,094,512,196.80 | 3,039,948,684.58 |
| 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 | 1,395,731.46 | 1,395,731.46 | 1,395,731.46 | 1,410,153.13 | 1,782,572.35 | 1,782,572.35 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,620,109.94 | 246,046,600.27 | 241,666,752.25 | 241,365,382.49 | 242,141,003.34 | 243,486,479.50 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,675,342.95 | 307,287,865.24 | 312,429,933.79 | 315,839,600.09 | 284,909,009.30 | 288,499,716.83 |
| 在建工程(元) | - | - | - | 会员可见 | 53,184,236.79 | 52,262,090.68 | 52,131,048.50 | 52,117,057.41 | 52,117,057.41 | 52,117,057.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,707,233.22 | 7,453,276.49 | 9,286,567.32 | 6,454,065.31 | 7,822,788.71 | 8,484,982.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,870,752.02 | 131,083,840.89 | 136,001,973.39 | 133,784,344.26 | 140,861,541.61 | 146,695,559.04 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,168.28 | 1,362,377.19 | 359,521.35 | 9,826,619.75 | 7,802,120.35 | 7,101,683.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,041,799.79 | 5,041,799.79 | 5,041,799.79 | 5,738,367.20 | 5,738,367.20 | 5,738,367.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,690.15 | 5,603,744.91 | 5,866,659.07 | 5,555,243.98 | 3,499,193.71 | 2,991,560.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,057,542.22 | 118,155,582.86 | 116,512,205.33 | 97,421,337.57 | 95,323,481.30 | 96,725,642.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,819.68 | 2,412,894.15 | 2,382,111.53 | 3,186,840.64 | 37,523,900.64 | 36,412,344.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,364,426.50 | 879,105,803.93 | 884,074,303.78 | 873,699,011.83 | 880,521,035.92 | 891,035,965.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,270,802,706.79 | 4,095,441,928.29 | 4,391,476,649.28 | 4,025,676,339.08 | 3,975,033,232.72 | 3,930,984,650.28 |
| 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 | 109,740,000.00 | 99,870,000.00 | 130,482,738.88 | 193,530,000.00 | 162,130,000.00 | 226,030,000.00 |
| 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 | 1,210,478,500.77 | 1,051,187,141.18 | 1,287,838,244.76 | 1,015,093,971.83 | 996,002,723.73 | 925,076,116.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,973,246.39 | 184,787,722.66 | 198,778,811.47 | 175,253,120.53 | 143,816,313.44 | 173,119,384.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,505,254.38 | 866,399,418.52 | 1,089,059,433.29 | 839,840,851.30 | 852,186,410.29 | 751,956,732.08 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,081,025.44 | 102,262,652.30 | 62,649,242.76 | 80,071,067.60 | 85,860,567.65 | 78,447,581.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,402,295.88 | 51,461,253.98 | 65,241,226.78 | 48,714,489.42 | 46,087,226.95 | 46,325,338.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,023,702.32 | 6,158,129.68 | 30,246,416.60 | 20,832,577.46 | 17,722,880.78 | 8,363,107.82 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,500.00 | 1,149,500.00 | 1,149,500.00 | 1,149,500.00 | 12,645,183.35 | 1,149,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,176,169.28 | 12,971,084.06 | 20,054,981.55 | 10,039,371.81 | 13,290,266.92 | 1,521,124.79 |
| 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 | 402,327,339.95 | 324,272,505.26 | 158,971,413.61 | 129,401,953.39 | 47,871,916.41 | 69,261,139.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,144,452.69 | 35,934,956.27 | 21,888,649.66 | 53,356,587.44 | 28,691,251.25 | 60,146,048.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,522,986.33 | 1,685,267,222.73 | 1,778,522,414.60 | 1,552,189,518.95 | 1,410,302,017.04 | 1,416,319,956.19 |
| 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 | 177,100,000.00 | 255,478,737.60 | 395,724,000.00 | 401,710,000.00 | 490,530,000.00 | 423,260,000.00 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,526.28 | 2,360,042.32 | 3,270,713.26 | 5,725,308.84 | 3,542,414.60 | 4,296,094.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,524,762.14 | 42,920,476.42 | 43,316,190.70 | 43,716,704.98 | 44,119,619.26 | 44,522,533.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,892.99 | 27,766.77 | 27,766.77 | 96,366.72 | 96,366.72 | 32,122.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,856,181.41 | 300,787,023.11 | 442,338,670.73 | 451,248,380.54 | 538,288,400.58 | 472,110,750.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,379,167.74 | 1,986,054,245.84 | 2,220,861,085.33 | 2,003,437,899.49 | 1,948,590,417.62 | 1,888,430,706.39 |
| 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 | 504,092,274.00 | 504,092,274.00 | 504,092,274.00 | 504,092,274.00 | 504,092,274.00 | 504,092,274.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,703,829.40 | 449,554,586.81 | 449,435,131.22 | 449,204,328.89 | 449,028,340.85 | 448,843,439.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,766,454.72 | 91,766,454.72 | 91,766,454.72 | 90,978,568.29 | 90,978,568.29 | 90,978,568.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,482,500.47 | 702,506,844.61 | 763,868,606.85 | 642,105,062.71 | 650,863,398.49 | 661,962,037.41 |
| 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 | 1,739,045,058.59 | 1,747,920,160.14 | 1,809,162,466.79 | 1,686,380,233.89 | 1,694,962,581.63 | 1,705,876,319.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,378,480.46 | 361,467,522.31 | 361,453,097.16 | 335,858,205.70 | 331,480,233.47 | 336,677,624.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,423,539.05 | 2,109,387,682.45 | 2,170,615,563.95 | 2,022,238,439.59 | 2,026,442,815.10 | 2,042,553,943.89 |
| 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 | 4,270,802,706.79 | 4,095,441,928.29 | 4,391,476,649.28 | 4,025,676,339.08 | 3,975,033,232.72 | 3,930,984,650.28 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-31 | 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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