| 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 | 610,018,062.29 | 493,424,770.87 | 519,918,434.38 | 447,333,650.20 | 621,556,925.59 |
| 其中：交易性金融资产(元) | - | - | - | - | 4,530,032.88 | 4,530,032.88 | 14,500,000.00 | 14,500,000.00 | 14,500,000.00 |
| 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 | 1,392,048,880.99 | 1,389,665,241.14 | 1,441,851,503.58 | 1,417,657,346.34 | 1,344,504,040.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,744,094.04 | 62,950,219.51 | 51,638,611.01 | 89,063,872.80 | 116,808,868.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,304,786.95 | 1,326,715,021.63 | 1,390,212,892.57 | 1,328,593,473.54 | 1,227,695,172.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,597,970.14 | 22,429,693.56 | 46,189,682.56 | 33,044,251.08 | 59,226,168.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,470,179.63 | 2,901,516.39 | 6,105,100.42 | 6,626,168.08 | 5,588,888.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,732,052.60 | 355,105,415.31 | 377,347,308.42 | 367,467,914.98 | 379,722,014.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,313,391.49 | 18,243,787.05 | 18,554,940.20 | 19,768,385.08 | 17,582,795.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,262,055.95 | 35,849,519.42 | 32,746,679.74 | 32,210,182.08 | 32,176,913.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,507,965.91 | 2,548,960,357.70 | 2,710,737,436.63 | 2,645,100,220.14 | 2,767,196,384.46 |
| 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 | 22,444,202.51 | 23,098,375.18 | 22,236,002.86 | 21,631,047.31 | 20,873,201.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,690,142.83 | 1,043,756,547.23 | 1,072,903,955.58 | 1,094,562,708.49 | 1,121,496,994.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,720,614.85 | 337,310,371.02 | 326,731,570.69 | 321,441,796.22 | 313,391,519.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,986,372.00 | 7,412,867.29 | 2,928,074.54 | 3,388,377.94 | 3,848,681.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,689,246.93 | 120,963,605.76 | 128,319,384.37 | 129,998,590.23 | 131,334,006.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,958,113.89 | 262,958,113.89 | 262,958,113.89 | 262,958,113.89 | 262,958,113.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,633,398.86 | 10,676,736.37 | 8,515,882.75 | 9,559,220.26 | 10,607,718.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,063,549.45 | 45,285,120.90 | 42,304,337.31 | 43,462,877.43 | 42,145,146.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,979,424.50 | 5,359,472.14 | 7,322,791.09 | 6,292,660.80 | 4,276,545.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,165,065.82 | 1,856,821,209.78 | 1,874,220,113.08 | 1,893,295,392.57 | 1,910,931,927.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,673,031.73 | 4,405,781,567.48 | 4,584,957,549.71 | 4,538,395,612.71 | 4,678,128,312.15 |
| 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 | 1,299,783,654.18 | 1,029,142,498.01 | 1,213,861,433.76 | 1,189,845,315.27 | 1,279,661,537.03 |
| 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 | 640,926,899.43 | 739,803,274.88 | 700,347,145.77 | 703,560,862.67 | 765,029,481.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,992,835.44 | 446,428,798.26 | 408,823,000.00 | 398,881,492.59 | 468,756,673.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,934,063.99 | 293,374,476.62 | 291,524,145.77 | 304,679,370.08 | 296,272,807.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,362,200.12 | 22,145,845.04 | 49,824,910.51 | 53,477,253.00 | 33,425,741.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,187,322.66 | 26,884,513.95 | 22,223,781.59 | 20,359,788.88 | 20,597,982.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,910,962.10 | 14,377,874.77 | 10,755,060.66 | 10,366,975.73 | 8,409,978.41 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,280.12 | 1,607,850.23 | 2,040,446.69 | 1,900,492.06 | 4,350,167.66 |
| 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 | 65,827,013.81 | 79,256,285.67 | 77,551,294.26 | 57,654,515.09 | 22,804,318.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,086.00 | 2,878,959.83 | 6,477,239.15 | 6,952,043.65 | 4,457,600.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,101,572,418.42 | 1,916,097,102.38 | 2,083,081,312.39 | 2,044,117,246.35 | 2,138,736,807.36 |
| 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 | 264,985,060.00 | 190,985,060.00 | 207,340,530.00 | 206,690,000.00 | 162,690,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812,672.73 | 6,365,163.37 | 1,640,515.37 | 1,947,744.91 | 2,182,531.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,625,541.04 | 25,044,435.19 | 24,565,893.44 | 26,033,505.54 | 27,521,117.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,402.04 | 3,809,966.05 | 3,168,366.75 | 3,372,361.77 | 3,577,064.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,068,675.81 | 226,204,624.61 | 236,715,305.56 | 238,043,612.22 | 195,970,713.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,641,094.23 | 2,142,301,726.99 | 2,319,796,617.95 | 2,282,160,858.57 | 2,334,707,520.48 |
| 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 | 951,034,969.00 | 951,034,969.00 | 951,034,969.00 | 951,034,969.00 | 951,034,969.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,012,989.67 | 813,012,989.67 | 813,012,989.67 | 813,012,989.67 | 813,012,989.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,970,544.39 | 112,970,544.39 | 103,199,532.92 | 103,199,532.92 | 103,199,532.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,612,253.18 | 353,744,829.51 | 359,071,325.86 | 347,759,955.41 | 432,133,475.55 |
| 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 | 2,242,630,756.24 | 2,230,763,332.57 | 2,226,318,817.45 | 2,215,007,447.00 | 2,299,380,967.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,401,181.26 | 32,716,507.92 | 38,842,114.31 | 41,227,307.14 | 44,039,824.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,273,031,937.50 | 2,263,479,840.49 | 2,265,160,931.76 | 2,256,234,754.14 | 2,343,420,791.67 |
| 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 | 4,672,673,031.73 | 4,405,781,567.48 | 4,584,957,549.71 | 4,538,395,612.71 | 4,678,128,312.15 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 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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