| 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 | 68,877,800.65 | 78,264,662.18 | 116,529,203.82 | 104,885,451.61 | 118,882,369.67 | 120,240,807.35 |
| 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 | 1,650,878,278.28 | 1,656,607,671.15 | 1,688,664,031.66 | 1,599,612,652.94 | 1,588,842,979.20 | 1,583,516,941.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,431,313.27 | 30,229,653.77 | 34,742,133.22 | 40,120,833.13 | 37,217,956.32 | 28,651,342.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,446,965.01 | 1,626,378,017.38 | 1,653,921,898.44 | 1,559,491,819.81 | 1,551,625,022.88 | 1,554,865,599.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,307,384.96 | 5,167,579.81 | 4,219,648.73 | 8,883,820.09 | 7,390,190.37 | 10,384,460.38 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,999,495.03 | 33,814,027.54 | 19,474,063.96 | 18,282,445.18 | 20,018,314.47 | 23,616,772.11 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,523,427.65 | 127,186,791.78 | 133,541,917.95 | 137,818,829.86 | 132,570,027.61 | 132,009,548.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,778,910.23 | 88,712,796.39 | 123,287,799.69 | 126,226,287.29 | 126,244,057.70 | 126,079,645.65 |
| 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 | 123,069,714.68 | 117,520,620.92 | 112,023,958.26 | 161,236,089.28 | 182,832,738.22 | 192,103,726.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,311,899.81 | 35,876,654.16 | 35,636,550.86 | 34,477,747.86 | 33,478,737.69 | 34,032,768.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,960,491.92 | 2,145,031,827.93 | 2,233,981,262.53 | 2,193,293,256.50 | 2,212,012,044.00 | 2,223,781,090.98 |
| 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 | 543,232,192.71 | 540,621,340.73 | 620,349,983.77 | 808,467,370.48 | 802,549,210.19 | 795,500,552.77 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,437.81 | 3,910,304.01 | 3,942,977.38 | 4,240,095.40 | 4,259,435.30 | 4,299,815.59 |
| 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 | 4,486,419.49 | 4,623,279.38 | 4,644,710.63 | 3,592,085.21 | 7,761,660.03 | 8,169,200.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,380,922.73 | 34,409,682.81 | 34,576,446.75 | 36,653,980.11 | 38,814,420.45 | 39,444,969.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,577,977.10 | 450,241,727.51 | 460,695,589.63 | 448,946,762.75 | 451,282,186.06 | 459,063,614.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,861.21 | 1,107,854.82 | 2,828,297.30 | 3,791,024.85 | 4,851,103.41 | 3,472,089.28 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 440,566.26 | 573,979.32 | 925,343.17 | 1,547,304.29 | 1,665,684.38 | 1,818,629.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,777,670.45 | 54,074,382.39 | 54,553,706.85 | 55,275,458.94 | 55,795,588.34 | 56,223,293.73 |
| 开发支出(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,574.10 | 872,608.91 | 985,135.70 | 1,583,636.37 | 1,728,086.48 | 1,786,364.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,332,481.17 | 11,883,907.07 | 11,094,147.46 | 11,747,071.70 | 10,671,551.45 | 8,277,811.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,176,124.74 | 13,544,957.86 | 9,497,894.15 | 26,318,008.12 | 24,494,809.96 | 25,664,706.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,320,227.77 | 1,115,864,024.81 | 1,204,094,232.79 | 1,402,162,798.22 | 1,403,873,736.05 | 1,403,721,046.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,280,719.69 | 3,260,895,852.74 | 3,438,075,495.32 | 3,595,456,054.72 | 3,615,885,780.05 | 3,627,502,137.89 |
| 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 | 215,879,936.10 | 217,107,361.38 | 198,129,740.90 | 221,871,197.37 | 211,821,491.11 | 251,885,896.50 |
| 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 | 576,238,181.87 | 581,289,514.49 | 609,785,510.88 | 609,443,012.51 | 585,919,634.50 | 587,198,165.50 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | - | 1,000,000.00 | 20,450,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,238,181.87 | 581,289,514.49 | 608,785,510.88 | 588,993,012.51 | 585,919,634.50 | 587,198,165.50 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 72,660.55 | 72,660.55 | 133,860.55 | 72,660.55 | - | 192,645.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,083,090.23 | 9,406,190.42 | 7,938,366.17 | 5,924,016.18 | 5,949,779.25 | 6,353,835.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,977,917.00 | 14,654,229.78 | 19,325,334.46 | 12,740,658.10 | 12,753,704.91 | 12,190,906.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,236,657.11 | 96,993,297.49 | 97,876,298.06 | 88,028,346.71 | 89,910,927.16 | 90,173,268.77 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,249,348.97 | 1,249,348.97 | 1,249,348.97 | 1,249,348.97 | 1,249,348.97 | 1,249,348.97 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,791,618.58 | 631,211,254.78 | 706,592,447.57 | 721,751,265.45 | 706,618,997.71 | 665,128,325.36 |
| 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 | 51,658,769.49 | 138,649,901.10 | 163,257,828.73 | 66,105,689.93 | 94,370,714.21 | 95,516,524.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,769,335.01 | 158,750,977.48 | 161,783,907.08 | 100,127,097.41 | 94,368,290.50 | 98,324,535.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,957,514.91 | 1,849,384,736.44 | 1,966,072,643.37 | 1,827,313,293.18 | 1,802,962,888.32 | 1,808,213,452.58 |
| 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 | 579,873,358.85 | 551,873,358.85 | 559,108,358.85 | 673,652,862.32 | 674,476,648.85 | 674,572,048.64 |
| 租赁负债(元) | - | - | - | - | - | - | - | 901,759.76 | 904,153.08 | 898,857.18 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 10,636,644.85 | - | 17,963,556.45 | - | 24,234,643.21 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 22,567,976.54 | - | 12,390,191.48 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,103.76 | 1,471,995.20 | 1,427,400.28 | 2,760,971.92 | 22,237,499.58 | 21,906,601.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,225,160.28 | 9,915,938.69 | 10,606,717.10 | 10,823,828.85 | 11,480,770.61 | 11,685,060.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,519.05 | 928,077.75 | 925,519.05 | 591,256.06 | 631,293.79 | 646,646.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,041,786.79 | 582,152,926.74 | 590,031,551.73 | 711,298,655.45 | 733,965,009.12 | 722,099,405.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,999,301.70 | 2,431,537,663.18 | 2,556,104,195.10 | 2,538,611,948.63 | 2,536,927,897.44 | 2,530,312,858.11 |
| 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 | 1,085,209,283.00 | 1,085,209,283.00 | 1,085,209,283.00 | 1,085,209,283.00 | 1,087,953,783.00 | 1,087,953,783.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,968,861.41 | 2,062,999,421.37 | 2,062,999,421.37 | 2,062,999,421.37 | 2,066,587,086.37 | 2,066,587,086.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 6,332,165.00 | 6,332,165.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,072.23 | 415,870.77 | 426,800.71 | -377,756.29 | 1,924,462.04 | 2,134,918.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,220,557.25 | 15,220,557.25 | 15,220,557.25 | 15,220,557.25 | 15,220,557.25 | 15,220,557.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,304,299,924.69 | -2,278,758,398.73 | -2,226,596,471.77 | -2,053,960,031.99 | -2,032,335,849.70 | -2,016,495,213.60 |
| 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 | 859,444,849.20 | 885,086,733.66 | 937,259,590.56 | 1,109,091,473.34 | 1,133,017,873.96 | 1,149,068,966.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -59,163,431.21 | -55,728,544.10 | -55,288,290.34 | -52,247,367.25 | -54,059,991.35 | -51,879,687.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,281,417.99 | 829,358,189.56 | 881,971,300.22 | 1,056,844,106.09 | 1,078,957,882.61 | 1,097,189,279.78 |
| 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 | 3,225,280,719.69 | 3,260,895,852.74 | 3,438,075,495.32 | 3,595,456,054.72 | 3,615,885,780.05 | 3,627,502,137.89 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-20 | 2025-10-27 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-30 | 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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