| 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 | 412,251,185.72 | 368,260,819.06 | 143,182,294.12 | 225,873,703.18 | 363,878,106.25 |
| 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 | 128,139.20 | 128,139.20 | - | - | - |
| 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 | 662,332,412.51 | 801,084,713.52 | 858,340,069.15 | 676,528,442.77 | 696,181,731.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,913,769.97 | 52,851,804.47 | 53,410,891.73 | 31,651,992.18 | 39,300,814.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,418,642.54 | 748,232,909.05 | 804,929,177.42 | 644,876,450.59 | 656,880,916.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,414,581.50 | 39,107,647.77 | 76,224,230.31 | 67,838,083.71 | 56,532,194.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,387,536.37 | 20,165,599.52 | 19,684,101.49 | 20,855,472.93 | 20,058,976.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,016,977.68 | 772,103,735.42 | 855,335,648.55 | 810,457,542.78 | 764,338,706.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,420,137.67 | 12,487,482.98 | 4,207,813.50 | 4,592,463.76 | 4,796,428.76 |
| 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 | 54,488.39 | 54,488.39 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,863,026.43 | 30,684,330.90 | 44,894,164.40 | 49,429,551.18 | 52,579,711.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,319,144.04 | 2,067,687,183.42 | 2,031,983,444.58 | 1,860,373,553.92 | 1,965,429,816.12 |
| 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 | 75,806.01 | 92,806.93 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,065,649.59 | 661,085,207.97 | 651,227,365.40 | 646,531,478.76 | 628,710,222.29 |
| 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 | 14,688,000.00 | 13,754,700.00 | 35,061,371.74 | 44,945,171.74 | 44,776,871.74 |
| 投资性房地产(元) | - | - | - | - | - | - | 1,684,214.64 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,277,959.90 | 1,437,888,633.28 | 1,445,797,336.76 | 1,474,435,355.29 | 1,507,452,344.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,185,318.47 | 35,379,324.04 | 41,548,121.63 | 39,213,909.28 | 39,571,481.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,617,063.64 | 68,161,700.64 | 73,679,454.86 | 79,040,937.50 | 82,832,789.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,368,911.44 | 303,054,715.12 | 295,287,806.15 | 300,348,797.39 | 304,403,779.86 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,897,773.68 | 33,897,773.68 | 33,897,773.68 | 33,897,773.68 | 33,897,773.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,110,515.64 | 64,606,828.03 | 59,286,644.81 | 62,613,890.67 | 64,196,170.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,147,805.30 | 98,932,751.34 | 92,836,982.24 | 94,996,140.51 | 92,165,804.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,945,711.36 | 6,916,231.91 | 23,646,279.06 | 17,802,540.97 | 14,897,811.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,380,515.03 | 2,723,770,672.94 | 2,753,953,350.97 | 2,793,825,995.79 | 2,812,905,049.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,685,699,659.07 | 4,791,457,856.36 | 4,785,936,795.55 | 4,654,199,549.71 | 4,778,334,865.33 |
| 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 | 1,234,704,496.63 | 1,253,525,824.13 | 1,168,706,533.00 | 1,149,763,456.45 | 1,191,544,934.50 |
| 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 | 793,896,888.93 | 846,444,265.54 | 899,320,953.59 | 715,490,122.64 | 747,551,529.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,314,013.42 | 267,793,035.38 | 262,172,480.15 | 205,769,261.35 | 176,506,238.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,582,875.51 | 578,651,230.16 | 637,148,473.44 | 509,720,861.29 | 571,045,291.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,858,608.26 | 174,533,834.21 | 152,942,465.55 | 152,920,336.43 | 159,985,010.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,734,319.34 | 57,979,071.64 | 59,841,573.27 | 59,416,626.87 | 59,333,886.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,497,984.25 | 37,498,500.31 | 26,708,972.33 | 29,033,818.68 | 22,562,409.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,148,859.04 | 39,504,882.85 | 37,362,168.48 | 44,502,420.59 | 51,895,031.92 |
| 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 | 245,422,444.94 | 244,654,332.54 | 166,655,396.56 | 117,390,627.75 | 117,329,069.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,029,093.84 | 57,179,268.56 | 68,372,705.68 | 44,515,755.24 | 57,332,028.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,292,695.23 | 2,711,319,979.78 | 2,579,910,768.46 | 2,313,033,164.65 | 2,407,533,902.07 |
| 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 | 78,100,000.00 | 79,100,000.00 | 177,600,000.00 | 305,300,000.00 | 305,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,201,813.23 | 55,986,147.21 | 60,695,858.23 | 65,096,681.62 | 68,778,776.99 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,201,143.82 | 13,856,233.73 | 14,239,483.85 | 15,155,025.43 | 16,321,130.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,572,474.12 | 296,527,763.03 | 303,293,574.07 | 308,404,863.16 | 309,327,638.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,075,431.17 | 445,470,143.97 | 555,828,916.15 | 693,956,570.21 | 699,927,545.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,368,126.40 | 3,156,790,123.75 | 3,135,739,684.61 | 3,006,989,734.86 | 3,107,461,447.54 |
| 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 | 340,638,579.00 | 340,638,579.00 | 340,638,579.00 | 340,638,579.00 | 340,638,579.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,980,932.70 | 1,019,980,932.70 | 1,019,980,932.70 | 1,020,997,780.65 | 1,026,438,212.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,854,061.23 | -25,988,642.14 | -1,261,549.42 | 2,875,847.60 | 230,058.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,136,943.79 | 133,136,943.79 | 124,424,189.00 | 124,424,189.00 | 124,424,189.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,295,160.09 | 192,403,403.62 | 188,408,344.31 | 183,191,214.67 | 207,259,795.56 |
| 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 | 1,657,197,554.35 | 1,660,171,216.97 | 1,672,190,495.59 | 1,672,127,610.92 | 1,698,990,835.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,866,021.68 | -25,503,484.36 | -21,993,384.65 | -24,917,796.07 | -28,117,417.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,331,532.67 | 1,634,667,732.61 | 1,650,197,110.94 | 1,647,209,814.85 | 1,670,873,417.79 |
| 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 | 4,685,699,659.07 | 4,791,457,856.36 | 4,785,936,795.55 | 4,654,199,549.71 | 4,778,334,865.33 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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