| 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 | 315,792,821.71 | 409,747,324.92 | 530,491,142.27 | 324,381,218.33 | 346,376,448.69 | 363,070,053.97 |
| 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 | 140,226,132.33 | 97,347,238.84 | 132,257,324.28 | 151,628,020.77 | 125,415,018.67 | 210,644,690.80 |
| 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 | 1,561,070,734.80 | 1,517,148,320.57 | 1,363,773,181.98 | 1,544,620,295.67 | 1,424,372,659.57 | 1,388,730,416.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,428,177.08 | 348,515,449.80 | 324,381,783.73 | 139,401,285.58 | 162,626,776.97 | 235,071,022.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,214,642,557.72 | 1,168,632,870.77 | 1,039,391,398.25 | 1,405,219,010.09 | 1,261,745,882.60 | 1,153,659,393.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,513,761.14 | 77,817,760.69 | 75,436,092.24 | 83,845,292.46 | 81,500,048.02 | 56,320,901.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,798,795.46 | 29,433,096.95 | 24,610,514.44 | 31,997,965.71 | 39,823,809.17 | 46,868,308.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 915,284,343.12 | 880,456,789.19 | 869,458,684.91 | 809,803,135.00 | 847,095,819.22 | 801,595,439.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,735,911.99 | 42,597,112.01 | 43,591,295.73 | 50,463,425.80 | 51,331,174.67 | 54,534,972.86 |
| 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 | 101,147,070.78 | 100,320,000.00 | 110,385,111.11 | 109,249,722.22 | 108,393,611.11 | 107,546,805.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,973,135.33 | 102,821,781.16 | 111,019,625.11 | 75,804,643.05 | 82,953,319.13 | 70,951,795.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,374,945,505.27 | 3,416,568,084.43 | 3,415,387,732.81 | 3,181,793,719.01 | 3,107,261,908.25 | 3,100,263,384.94 |
| 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 | 49,337,775.89 | 49,808,317.34 | 50,794,171.41 | 47,395,138.53 | 50,531,442.67 | 50,587,292.47 |
| 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 | 74,035,264.80 | 74,035,264.80 | 74,035,264.80 | 57,679,971.80 | 57,679,971.80 | 57,679,971.80 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,733,543.08 | 18,933,817.05 | 18,233,543.08 | 16,500,000.00 | 16,500,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,403,589.46 | 1,768,828,803.88 | 1,827,154,050.31 | 1,867,197,417.19 | 1,945,907,325.52 | 1,979,040,700.92 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 94,709,634.85 | 194,982,146.10 | 144,001,458.22 | 101,598,515.23 | 79,201,022.11 | 55,493,166.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,042.55 | 493,712.47 | 836,569.60 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,661,535.50 | 111,013,360.44 | 112,587,234.83 | 113,804,131.96 | 115,306,417.22 | 106,784,907.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,594,367.47 | 232,594,367.47 | 232,594,367.47 | 232,594,367.47 | 232,594,367.47 | 232,594,367.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,596,849.06 | 19,782,023.56 | 21,210,811.93 | 21,882,148.03 | 22,501,222.76 | 24,139,464.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,368,316.15 | 43,655,276.92 | 38,855,482.71 | 40,145,021.59 | 37,364,928.12 | 37,879,956.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,819,263.26 | 146,488,475.68 | 146,175,030.61 | 119,737,563.99 | 85,679,250.02 | 82,027,070.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,654,376,182.07 | 2,660,615,565.71 | 2,666,477,984.97 | 2,618,534,275.79 | 2,643,265,947.69 | 2,626,226,898.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,029,321,687.34 | 6,077,183,650.14 | 6,081,865,717.78 | 5,800,327,994.80 | 5,750,527,855.94 | 5,726,490,283.87 |
| 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 | 773,389,162.10 | 690,512,879.74 | 732,237,842.49 | 736,265,040.97 | 621,920,114.83 | 621,989,165.65 |
| 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 | 861,298,340.88 | 794,196,877.16 | 848,362,614.08 | 835,955,212.80 | 853,387,525.13 | 860,815,935.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,965,619.00 | 142,360,000.00 | 149,500,000.00 | 194,387,227.15 | 156,662,223.37 | 199,740,189.83 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,332,721.88 | 651,836,877.16 | 698,862,614.08 | 641,567,985.65 | 696,725,301.76 | 661,075,746.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,493,585.63 | 138,900,067.69 | 166,842,026.06 | 145,433,777.06 | 171,815,263.35 | 161,956,446.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,859,946.53 | 49,135,246.26 | 68,571,211.13 | 59,960,403.99 | 53,388,757.93 | 42,079,187.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,402,407.62 | 37,617,639.14 | 21,386,621.91 | 31,079,241.91 | 20,816,333.75 | 20,793,831.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,359,046.36 | 35,794,075.36 | 39,685,835.23 | 24,779,684.25 | 31,829,433.76 | 27,073,305.55 |
| 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 | 141,675,840.06 | 163,947,301.26 | 138,190,640.53 | 164,410,238.89 | 268,085,794.91 | 146,105,736.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,744,421.82 | 267,561,988.50 | 222,013,801.60 | 25,672,861.90 | 25,132,524.96 | 25,975,302.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,222,751.00 | 2,177,666,075.11 | 2,237,290,593.03 | 2,023,556,461.77 | 2,046,375,748.62 | 1,906,788,912.61 |
| 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 | 120,065,547.95 | 191,615,616.44 | 242,894,416.66 | 258,971,284.72 | 267,700,938.49 | 257,220,216.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,211.02 | 66,023.79 | 66,023.79 | - | - | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,196,180.43 | 6,136,180.43 | 6,056,180.43 | 6,254,775.05 | 6,253,775.05 | 6,102,775.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,386,552.17 | 63,773,376.56 | 66,160,200.94 | 65,657,025.32 | 68,119,747.14 | 70,658,714.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,088,308.42 | 14,343,328.96 | 14,821,878.38 | 12,016,348.01 | 12,276,837.81 | 12,458,846.84 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 111,868,179.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,767,799.99 | 275,934,526.18 | 329,998,700.20 | 342,899,433.10 | 354,351,298.49 | 458,308,732.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,990,550.99 | 2,453,600,601.29 | 2,567,289,293.23 | 2,366,455,894.87 | 2,400,727,047.11 | 2,365,097,645.02 |
| 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 | 507,537,461.00 | 507,537,461.00 | 507,537,461.00 | 507,537,461.00 | 507,537,461.00 | 507,537,461.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,909,923.33 | 1,213,406,262.98 | 1,199,468,713.85 | 1,191,207,314.58 | 1,191,207,314.58 | 1,191,207,314.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,976,792.68 | 39,976,792.68 | 39,976,792.68 | 26,074,793.63 | 26,074,793.63 | 26,074,793.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,929,499.29 | 143,929,499.29 | 143,929,499.29 | 135,003,450.85 | 135,003,450.85 | 135,003,450.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,175,154.67 | 1,712,104,467.47 | 1,622,601,888.78 | 1,564,478,062.57 | 1,480,264,164.28 | 1,501,546,998.75 |
| 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 | 3,586,528,830.97 | 3,616,954,483.42 | 3,513,514,355.60 | 3,424,301,082.63 | 3,340,087,184.34 | 3,361,370,018.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,802,305.38 | 6,628,565.43 | 1,062,068.95 | 9,571,017.30 | 9,713,624.49 | 22,620.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,595,331,136.35 | 3,623,583,048.85 | 3,514,576,424.55 | 3,433,872,099.93 | 3,349,800,808.83 | 3,361,392,638.85 |
| 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 | 6,029,321,687.34 | 6,077,183,650.14 | 6,081,865,717.78 | 5,800,327,994.80 | 5,750,527,855.94 | 5,726,490,283.87 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-14 | 2025-10-27 | 2025-08-19 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-20 | 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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