| 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 | 816,856,026.94 | 785,258,911.19 | 973,198,690.37 | 811,869,094.94 | 823,180,126.10 | 601,761,606.21 |
| 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 | 2,270,020,592.85 | 2,171,911,929.77 | 2,306,012,471.91 | 2,322,567,430.95 | 2,224,299,045.40 | 2,240,962,451.61 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,412,833.29 | 134,407,829.15 | 150,628,316.23 | 96,632,125.71 | 131,878,811.45 | 126,849,090.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,142,607,759.56 | 2,037,504,100.62 | 2,155,384,155.68 | 2,225,935,305.24 | 2,092,420,233.95 | 2,114,113,360.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,277,931.09 | 17,896,204.98 | 9,199,245.14 | 19,806,806.58 | 19,646,221.55 | 21,313,986.06 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,282,646.02 | 202,392,017.54 | 36,342,428.68 | 47,022,634.98 | 61,141,226.81 | 68,870,030.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,227,792.29 | 898,896,280.19 | 662,631,919.61 | 835,260,735.67 | 785,851,766.25 | 715,931,159.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,131,458.38 | 125,056,787.77 | 140,063,137.15 | 130,755,099.40 | 114,510,060.89 | 152,214,380.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,658,236.18 | 78,338,198.73 | 64,169,440.86 | 79,222,375.63 | 60,529,308.84 | 60,689,409.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,190,834.64 | 4,300,997,847.06 | 4,220,791,487.06 | 4,294,887,524.96 | 4,155,584,123.74 | 3,895,773,141.82 |
| 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 | 3,386,511.55 | 3,431,914.78 | 3,465,514.46 | 3,547,518.46 | 3,615,451.00 | 3,661,076.79 |
| 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 | 362,636,215.16 | 366,696,644.47 | 484,005,622.20 | 479,546,426.77 | 472,671,490.36 | 488,582,638.31 |
| 投资性房地产(元) | - | - | - | - | - | - | 6,790,976.45 | 6,888,160.91 | 6,985,345.37 | 7,082,529.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,828,208.87 | 446,706,457.76 | 450,740,416.49 | 437,049,470.87 | 441,608,679.09 | 389,055,413.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,571,281.15 | 57,835,891.74 | 35,237,148.54 | 2,945,857.22 | 2,401,375.36 | 4,913,489.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,995,808.85 | 29,564,838.17 | 30,928,715.52 | 32,508,930.06 | 34,072,561.16 | 32,674,479.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,357,937.91 | 144,129,910.11 | 146,695,682.09 | 147,727,472.34 | 149,809,466.60 | 152,285,856.45 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,636,887.24 | 31,176,816.57 | 26,939,801.03 | 29,000,119.60 | 24,013,538.18 | 18,956,317.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,844,643.92 | 22,844,643.92 | 22,844,643.92 | 22,844,643.92 | 22,844,643.92 | 22,844,643.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,602,104.54 | 30,325,053.89 | 29,533,727.15 | 28,972,913.42 | 29,059,392.85 | 30,550,844.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,248,849.37 | 133,682,333.55 | 139,753,777.00 | 142,452,631.72 | 140,910,513.68 | 141,810,670.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,066,084.69 | 75,461,940.74 | 62,060,434.47 | 134,270,169.65 | 103,347,900.71 | 109,826,259.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,174,533.25 | 1,341,856,445.70 | 1,438,996,459.32 | 1,467,754,314.94 | 1,431,340,358.28 | 1,402,244,218.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,741,365,367.89 | 5,642,854,292.76 | 5,659,787,946.38 | 5,762,641,839.90 | 5,586,924,482.02 | 5,298,017,360.24 |
| 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 | 1,800,919,582.31 | 1,861,405,685.55 | 1,895,175,451.58 | 1,976,082,066.10 | 1,827,519,165.61 | 1,853,850,285.77 |
| 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 | 1,613,199,788.64 | 1,492,649,121.53 | 1,482,077,501.41 | 1,513,657,442.20 | 1,469,472,970.05 | 1,194,574,754.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,080,000.00 | 923,610,000.00 | 907,610,000.00 | 889,160,000.00 | 782,160,000.00 | 691,860,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,119,788.64 | 569,039,121.53 | 574,467,501.41 | 624,497,442.20 | 687,312,970.05 | 502,714,754.00 |
| 预收款项(元) | - | - | - | - | - | - | - | 103,211.01 | 206,422.02 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,334,215.00 | 73,522,624.20 | 75,779,279.38 | 106,202,616.84 | 94,040,226.77 | 93,216,715.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,846,579.96 | 18,697,542.33 | 71,756,234.85 | 52,554,515.38 | 38,446,733.79 | 24,142,065.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,790,087.34 | 13,592,102.57 | 19,019,300.99 | 10,498,011.60 | 7,853,634.28 | 13,897,393.84 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,120.00 | 1,080,120.00 | 1,080,120.00 | 1,155,120.00 | 43,594,120.00 | 1,155,120.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,530,178.09 | 202,191,852.93 | 145,478,092.71 | 202,098,378.46 | 233,167,048.98 | 217,828,765.36 |
| 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 | 26,912,863.51 | 22,257,403.20 | 26,297,937.34 | 26,041,411.05 | 22,764,817.37 | 11,912,875.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,369,982.79 | 81,195,497.94 | 83,676,021.63 | 81,276,050.93 | 100,866,802.97 | 98,666,441.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,983,397.64 | 3,766,591,950.25 | 3,800,339,939.89 | 3,969,668,823.57 | 3,837,931,941.84 | 3,509,244,417.05 |
| 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 | 41,430,000.00 | 41,430,000.00 | 35,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,281,001.31 | 23,300,008.24 | 24,280,119.92 | 25,160,942.93 | 28,584,973.26 | 28,205,310.74 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 14,667,243.51 | - | 14,882,176.90 | - | 17,500,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 17,901,770.62 | - | 30,391,250.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,785,950.13 | 16,945,779.36 | 17,436,808.59 | 17,927,837.82 | 10,679,787.16 | 11,042,862.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,247,893.64 | 16,611,163.49 | 16,927,256.37 | 22,215,253.26 | 22,541,594.92 | 22,873,017.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,412,088.59 | 111,521,608.39 | 108,526,361.78 | 83,205,804.63 | 79,306,355.34 | 92,512,440.76 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,944,395,486.23 | 3,878,113,558.64 | 3,908,866,301.67 | 4,052,874,628.20 | 3,917,238,297.18 | 3,601,756,857.81 |
| 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 | 1,368,760,000.00 | 1,369,000,000.00 | 1,369,000,000.00 | 1,369,000,000.00 | 1,369,000,000.00 | 1,369,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,403,434.57 | 167,592,695.27 | 157,447,955.02 | 146,202,475.57 | 125,892,588.71 | 100,473,631.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,406,755.48 | 86,746,213.44 | 86,750,457.44 | 140,176,183.00 | 143,307,183.00 | 143,307,183.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,571,672.05 | 26,632,101.36 | 2,995,867.65 | 11,189,349.47 | 8,314,413.06 | 24,225,561.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,404,584.26 | 15,013,216.49 | 14,150,422.02 | 13,742,332.12 | 13,006,676.52 | 12,124,393.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,337,835.91 | 27,337,835.91 | 27,337,835.91 | 26,293,001.39 | 26,293,001.39 | 26,293,001.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,873,831.20 | 212,001,928.23 | 232,239,847.52 | 247,870,693.92 | 234,554,283.48 | 270,818,691.69 |
| 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 | 1,763,944,602.51 | 1,730,831,563.82 | 1,716,421,470.68 | 1,674,121,669.47 | 1,633,753,780.16 | 1,659,628,096.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,025,279.15 | 33,909,170.30 | 34,500,174.03 | 35,645,542.23 | 35,932,404.68 | 36,632,406.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,969,881.66 | 1,764,740,734.12 | 1,750,921,644.71 | 1,709,767,211.70 | 1,669,686,184.84 | 1,696,260,502.43 |
| 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 | 5,741,365,367.89 | 5,642,854,292.76 | 5,659,787,946.38 | 5,762,641,839.90 | 5,586,924,482.02 | 5,298,017,360.24 |
| 公告日期 | 2026-08-12 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-15 | 2024-10-29 | 2024-07-31 | 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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