| 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 | 596,344,426.45 | 798,997,158.06 | 486,028,431.41 | 685,751,114.39 | 696,382,450.41 |
| 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 | 235,500,921.99 | 163,503,114.41 | 272,811,240.62 | 210,478,336.83 | 209,725,907.23 |
| 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 | 784,218,846.79 | 849,226,146.86 | 977,649,956.28 | 888,781,979.95 | 797,862,487.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,787,929.74 | 179,701,025.55 | 213,717,594.45 | 123,462,929.01 | 134,326,829.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,430,917.05 | 669,525,121.31 | 763,932,361.83 | 765,319,050.94 | 663,535,658.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,667,594.33 | 46,644,750.29 | 73,677,788.75 | 42,925,030.69 | 50,402,921.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,626.43 | 930,522.94 | 955,599.44 | 707,881.59 | 678,278.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,879,776.32 | 567,106,696.45 | 555,439,647.26 | 530,326,074.77 | 526,496,892.39 |
| 一年内到期的非流动资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,560,209.68 | 61,440,314.99 | 48,359,377.20 | 32,475,967.22 | 8,714,186.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,887,353.97 | 3,128,603,571.78 | 2,790,299,864.56 | 2,935,575,221.87 | 2,942,990,429.19 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,901,027.38 | 467,491,575.36 | 464,219,904.10 | 433,088,123.29 | 429,962,958.91 |
| 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 | 149,953,472.36 | 150,168,326.74 | 114,911,004.67 | 114,911,004.67 | 114,911,004.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,723,405.57 | 1,570,678,450.57 | 1,523,027,413.69 | 1,259,639,932.47 | 1,263,116,637.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,241,822.25 | 27,067,060.32 | 86,210,414.62 | 190,809,768.47 | 152,224,064.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,581,070.58 | 12,262,310.01 | 12,943,549.44 | - | 694,531.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,183,229.39 | 113,941,785.42 | 114,700,341.45 | 115,458,897.48 | 116,217,453.51 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,539.54 | 2,319,539.54 | 2,319,539.54 | 2,319,539.54 | 2,319,539.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,831.90 | 1,877,522.16 | 2,091,548.71 | 2,305,575.26 | 2,519,601.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,222,224.98 | 25,306,280.77 | 15,668,297.26 | 15,206,731.61 | 15,174,784.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,842,576.33 | 24,471,628.72 | 20,795,480.49 | 133,459,484.53 | 131,418,231.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,681,200.28 | 2,395,584,479.61 | 2,356,887,493.97 | 2,267,199,057.32 | 2,228,558,808.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,568,554.25 | 5,524,188,051.39 | 5,147,187,358.53 | 5,202,774,279.19 | 5,171,549,238.00 |
| 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 | 607,480,839.46 | 577,514,889.45 | 591,862,280.56 | 591,891,419.44 | 541,910,363.89 |
| 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 | 605,183,920.69 | 747,626,745.60 | 666,863,156.18 | 745,937,516.53 | 690,947,771.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,630,000.00 | 346,400,000.00 | 316,410,000.00 | 306,940,000.00 | 296,010,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,553,920.69 | 401,226,745.60 | 350,453,156.18 | 438,997,516.53 | 394,937,771.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,333,752.19 | 73,148,897.27 | 35,755,540.35 | 31,274,397.98 | 46,340,527.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,357,311.24 | 61,023,125.61 | 60,759,350.86 | 55,841,741.69 | 59,168,823.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,572,863.73 | 7,652,836.39 | 18,169,407.00 | 14,728,303.08 | 24,930,434.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,609.00 | 2,835,699.00 | 2,380,609.00 | 2,380,609.00 | 1,955,609.00 |
| 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 | 2,584,998.00 | 2,568,490.41 | - | - | 744,595.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,573,387.78 | 9,509,356.64 | 4,648,220.25 | 4,065,671.74 | 6,024,268.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,207,682.09 | 1,481,880,040.37 | 1,380,438,564.20 | 1,446,119,659.46 | 1,372,022,393.75 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,159,201.25 | 9,808,605.50 | 13,003,939.82 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,732.72 | 3,432,980.11 | 4,112,227.50 | 4,791,474.89 | 5,470,722.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,188,519.13 | 9,188,519.13 | 6,493,904.69 | 6,493,904.69 | 6,841,170.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,101,453.10 | 22,430,104.74 | 23,610,072.01 | 11,285,379.58 | 12,311,893.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,309,135.19 | 1,504,310,145.11 | 1,404,048,636.21 | 1,457,405,039.04 | 1,384,334,286.83 |
| 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 | 560,061,050.00 | 560,061,050.00 | 494,685,819.00 | 494,685,819.00 | 494,685,819.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,666,234.45 | 2,066,666,234.45 | 1,861,630,506.23 | 1,861,630,506.23 | 1,861,630,506.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,636,941.99 | 180,636,941.99 | 164,618,662.81 | 164,618,662.81 | 164,618,662.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,906,304.40 | 1,209,017,275.59 | 1,219,147,171.02 | 1,221,752,221.81 | 1,262,831,524.67 |
| 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 | 4,034,270,530.84 | 4,016,381,502.03 | 3,740,082,159.06 | 3,742,687,209.85 | 3,783,766,512.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,988,888.22 | 3,496,404.25 | 3,056,563.26 | 2,682,030.30 | 3,448,438.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,038,259,419.06 | 4,019,877,906.28 | 3,743,138,722.32 | 3,745,369,240.15 | 3,787,214,951.17 |
| 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 | 5,442,568,554.25 | 5,524,188,051.39 | 5,147,187,358.53 | 5,202,774,279.19 | 5,171,549,238.00 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-15 | 2025-08-22 | 2025-04-12 | 2025-04-12 | 2024-10-12 | 2024-08-27 | 2024-04-13 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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