| 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 | 556,765,992.87 | 661,768,140.32 | 617,122,328.95 | 527,767,606.88 | 445,512,641.76 | 514,468,956.20 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 10,421,146.38 | 10,421,146.38 | 10,266,944.44 |
| 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 | 1,324,161,923.22 | 1,208,947,336.25 | 1,278,283,918.82 | 1,220,030,270.72 | 1,141,464,544.90 | 1,217,064,633.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,303,707.58 | 65,060,775.00 | 67,117,088.64 | 57,837,438.65 | 46,118,506.11 | 89,168,137.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,858,215.64 | 1,143,886,561.25 | 1,211,166,830.18 | 1,162,192,832.07 | 1,095,346,038.79 | 1,127,896,495.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,422,347.92 | 157,921,816.37 | 113,114,262.77 | 135,579,204.36 | 113,421,628.16 | 151,332,747.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,262,451.88 | 106,281,570.43 | 77,575,387.71 | 114,967,064.26 | 118,231,669.98 | 120,863,521.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,051,762.88 | 909,855,498.19 | 824,659,157.87 | 852,259,053.89 | 826,667,921.74 | 678,909,993.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,202,815.46 | 11,202,815.46 | 11,202,815.46 | 13,443,378.55 | 13,443,378.55 | 13,443,378.55 |
| 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 | 47,194,550.97 | 43,663,981.49 | 40,397,529.80 | 37,375,437.57 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,874,512.10 | 8,590,648.10 | 10,527,774.65 | 11,117,572.79 | 6,329,981.41 | 14,015,540.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,336,147,253.07 | 3,218,144,402.07 | 3,087,753,725.58 | 3,105,655,237.37 | 2,835,482,501.06 | 2,866,150,509.76 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | 7,510,841.27 | 20,672,806.10 | 32,699,462.89 | 44,127,975.58 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,142,356.84 | 96,091,193.26 | 96,066,257.19 | 96,021,189.52 | 95,966,885.14 | 95,946,533.92 |
| 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 | 3,212,635.57 | 1,022,439.38 | 22,439.38 | 22,439.38 | 22,439.38 | 22,439.38 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,276,660.67 | 18,481,344.22 | 18,654,535.41 | 18,858,866.76 | 19,063,198.11 | 19,267,529.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,802,545.22 | 1,395,701,240.70 | 1,417,950,968.18 | 1,382,505,726.14 | 1,448,953,799.87 | 1,437,117,361.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,415,286.12 | 221,263,620.89 | 166,983,118.44 | 202,239,421.11 | 167,927,281.49 | 156,595,869.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,173,094.79 | 21,322,380.52 | 21,471,666.25 | 21,620,951.98 | 21,770,237.71 | 21,919,523.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,140,516.31 | 220,383,013.84 | 221,974,463.47 | 223,565,913.10 | 224,957,687.57 | 226,444,695.56 |
| 长期待摊费用(元) | 会员可见 | - | - | 会员可见 | 480,024.52 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,727,797.43 | 48,744,652.59 | 49,350,051.71 | 38,377,280.89 | 36,939,153.45 | 35,661,839.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,044,881,758.74 | 2,043,682,691.50 | 2,025,172,962.92 | 2,027,339,764.46 | 2,015,600,682.72 | 1,992,975,792.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,381,029,011.81 | 5,261,827,093.57 | 5,112,926,688.50 | 5,132,995,001.83 | 4,851,083,183.78 | 4,859,126,302.37 |
| 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 | 717,215,860.00 | 843,500,000.00 | 707,568,840.00 | 810,830,740.00 | 691,910,280.00 | 878,311,500.00 |
| 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 | 1,059,210,857.63 | 894,162,888.74 | 953,941,641.04 | 856,889,610.75 | 755,675,643.02 | 658,633,348.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,158,636.60 | 416,525,137.16 | 436,113,688.77 | 375,734,478.50 | 322,840,814.86 | 302,748,891.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,052,221.03 | 477,637,751.58 | 517,827,952.27 | 481,155,132.25 | 432,834,828.16 | 355,884,456.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,765,312.99 | 100,983,284.65 | 97,351,033.93 | 101,023,534.77 | 85,934,063.46 | 86,347,962.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,264,816.04 | 26,689,585.89 | 34,517,796.49 | 20,720,588.58 | 15,559,693.74 | 13,358,693.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,780,992.39 | 10,525,216.74 | 10,439,732.73 | 5,599,453.28 | 5,208,463.38 | 8,255,902.14 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,503,374.95 | 1,988,432.70 | 1,915,048.28 | 1,928,301.78 | 1,508,232.16 | 1,752,114.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,007,530.28 | 15,052,100.28 | 18,435,057.86 | 15,541,962.57 | 13,182,731.18 | 12,312,420.60 |
| 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 | 539,743,711.20 | 317,548,580.00 | 316,128,580.00 | 96,563,580.00 | 52,140,370.00 | 271,453,580.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,449,003.34 | 27,853,601.14 | 39,433,650.76 | 33,244,098.92 | 22,822,417.73 | 25,482,165.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,941,458.82 | 2,238,303,690.14 | 2,179,731,381.09 | 1,942,341,870.65 | 1,643,941,894.67 | 1,955,907,687.21 |
| 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 | 233,486,996.30 | 467,333,786.30 | 429,753,786.30 | 646,165,576.30 | 653,665,576.30 | 346,452,366.30 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 26,213,048.50 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,800,242.06 | 67,555,649.26 | 68,311,056.46 | 69,066,463.66 | 69,821,870.86 | 70,577,278.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,389,901.87 | 7,718,326.28 | 7,721,005.43 | 5,871,836.51 | 5,879,873.95 | 5,879,873.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,890,188.73 | 590,643,736.48 | 505,785,848.19 | 721,103,876.47 | 729,367,321.11 | 422,909,518.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,831,647.55 | 2,828,947,426.62 | 2,685,517,229.28 | 2,663,445,747.12 | 2,373,309,215.78 | 2,378,817,205.52 |
| 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 | 960,000,000.00 | 960,000,000.00 | 960,000,000.00 | 960,000,000.00 | 960,000,000.00 | 960,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,122,118.62 | 673,122,118.62 | 673,122,118.62 | 673,122,118.62 | 673,122,118.62 | 673,122,118.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,705,116.24 | -2,658,097.11 | -2,142,183.28 | -2,127,073.39 | -1,567,941.25 | -1,636,475.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,119,361.41 | 128,119,361.41 | 128,119,361.41 | 128,119,361.41 | 128,119,361.41 | 128,119,361.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,661,000.47 | 674,296,284.03 | 668,310,162.47 | 710,434,848.07 | 718,100,429.22 | 720,704,092.43 |
| 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 | 2,435,197,364.26 | 2,432,879,666.95 | 2,427,409,459.22 | 2,469,549,254.71 | 2,477,773,968.00 | 2,480,309,096.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,197,364.26 | 2,432,879,666.95 | 2,427,409,459.22 | 2,469,549,254.71 | 2,477,773,968.00 | 2,480,309,096.85 |
| 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 | 5,381,029,011.81 | 5,261,827,093.57 | 5,112,926,688.50 | 5,132,995,001.83 | 4,851,083,183.78 | 4,859,126,302.37 |
| 公告日期 | 2026-08-14 | 2026-04-28 | 2026-04-10 | 2025-10-28 | 2025-08-15 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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