| 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 | 761,422,086.79 | 904,773,950.94 | 688,790,685.54 | 653,748,774.38 | 713,226,023.83 |
| 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 | 106,697,107.10 | 61,176,698.35 | 3,350,755.55 | 3,334,755.56 | 3,318,755.57 |
| 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 | 1,059,436,842.43 | 1,165,469,347.38 | 1,258,710,038.95 | 1,234,080,165.50 | 1,162,678,941.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,509,811.34 | 35,471,888.64 | 49,215,831.84 | 44,219,946.27 | 52,283,548.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,927,031.09 | 1,129,997,458.74 | 1,209,494,207.11 | 1,189,860,219.23 | 1,110,395,393.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,255,643.36 | 54,433,833.69 | 97,777,511.08 | 75,817,852.96 | 56,580,835.10 |
| 应收利息(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 | 35,935,082.20 | 32,669,523.22 | 36,010,205.62 | 35,644,075.87 | 37,946,600.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,714,579.18 | 733,218,479.77 | 814,690,175.55 | 691,437,918.27 | 698,842,461.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,511,549.12 | 339,387,850.29 | 300,470,819.05 | 311,048,797.86 | 263,925,011.67 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 149,185,298.87 | 149,185,298.87 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,660,355.43 | 18,399,282.66 | 31,354,006.42 | 29,827,940.52 | 33,178,211.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,811,288.44 | 3,560,586,795.85 | 3,294,655,323.78 | 3,149,377,269.83 | 3,106,978,278.33 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,159,977.80 | 52,666,666.67 | 230,401,215.52 | 198,797,465.50 | 176,639,581.93 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,106,810.23 | 143,106,810.23 | 143,788,206.25 | 143,788,206.25 | 143,788,206.25 |
| 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 | 368,841,388.99 | 279,243,091.84 | 225,012,861.02 | 206,812,207.82 | 239,136,115.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,148,997.40 | 365,117,382.07 | 349,396,319.08 | 354,443,488.43 | 360,863,790.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,825.67 | 4,381,491.77 | 7,451,625.39 | 5,629,940.02 | 5,649,199.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,360,608.05 | 6,051,550.78 | 3,141,153.44 | 3,659,313.00 | 4,177,472.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,824,646.60 | 112,664,360.82 | 124,890,284.26 | 125,871,862.36 | 126,957,211.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,111,912.87 | 114,111,912.87 | 117,031,226.86 | 117,031,226.86 | 117,031,226.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,431,850.43 | 1,604,767.71 | 1,780,734.99 | 1,960,924.18 | 2,143,566.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,220,159.47 | 54,024,332.01 | 85,457,525.74 | 80,628,802.03 | 80,027,718.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,696.80 | 1,200,300.00 | 571,300.00 | 58,199.20 | 75,604.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,934,874.31 | 1,134,172,666.77 | 1,288,922,452.55 | 1,238,681,635.65 | 1,256,489,693.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,647,746,162.75 | 4,694,759,462.62 | 4,583,577,776.33 | 4,388,058,905.48 | 4,363,467,972.09 |
| 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 | 75,392,827.95 | 87,729,472.40 | 110,338,804.77 | 97,202,246.68 | 130,370,042.82 |
| 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 | 1,181,103,312.27 | 1,287,654,339.23 | 1,113,909,520.16 | 1,004,766,477.96 | 996,672,666.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,875,591.27 | 419,896,864.75 | 515,417,532.92 | 435,131,393.47 | 435,262,665.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,227,721.00 | 867,757,474.48 | 598,491,987.24 | 569,635,084.49 | 561,410,001.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,675,771.01 | 530,814,571.79 | 625,353,742.83 | 540,814,075.92 | 470,322,745.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,467,312.95 | 70,025,654.58 | 46,017,151.37 | 43,798,335.69 | 35,010,501.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,441,398.12 | 12,792,978.82 | 8,386,106.39 | 10,263,010.91 | 6,140,808.89 |
| 应付股利(元) | - | - | - | 会员可见 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 | 25,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,149,781.82 | 74,631,783.92 | 53,014,279.52 | 53,759,097.72 | 53,005,536.03 |
| 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 | 7,322,228.49 | 8,888,022.90 | 2,671,322.31 | 2,789,363.84 | 2,771,154.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,265,936.72 | 69,110,654.22 | 87,238,894.04 | 65,747,070.12 | 61,598,036.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,843,569.33 | 2,141,672,477.86 | 2,046,954,821.39 | 1,819,164,678.84 | 1,755,916,493.79 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 32,677,154.94 | 44,688,320.00 | 81,700,000.00 | 131,700,000.00 | 131,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,341,258.51 | 3,196,862.94 | 1,046,029.58 | 1,269,664.73 | 2,026,265.60 |
| 预计负债(元) | - | - | - | 会员可见 | 457,722.65 | 457,722.65 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,075,298.75 | 7,766,141.08 | 3,999,973.82 | 4,436,471.45 | 4,197,457.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,985,335.68 | 13,201,234.99 | 29,753,229.66 | 25,677,129.35 | 30,332,504.54 |
| 其他非流动负债(元) | - | - | - | - | 700,533.01 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,237,303.54 | 69,310,281.66 | 116,499,233.06 | 163,083,265.53 | 168,356,227.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,080,872.87 | 2,210,982,759.52 | 2,163,454,054.45 | 1,982,247,944.37 | 1,924,272,720.99 |
| 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 | 1,416,640,800.00 | 1,416,640,800.00 | 1,416,640,800.00 | 1,416,640,800.00 | 1,416,640,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,306,135.09 | 61,306,135.09 | 61,306,135.09 | 61,306,135.09 | 61,306,135.09 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,925,769.35 | 189,767,216.78 | 139,111,706.63 | 116,637,653.29 | 144,112,974.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,587,569.86 | 4,048,473.61 | 3,789,079.79 | 3,301,989.29 | 2,870,967.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,217,478.07 | 82,846,297.56 | 81,942,465.10 | 82,757,425.13 | 81,506,000.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,000,088.58 | 645,565,196.76 | 611,334,022.63 | 618,464,950.10 | 620,398,649.59 |
| 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 | 2,501,677,840.95 | 2,400,174,119.80 | 2,314,124,209.24 | 2,299,108,952.90 | 2,326,835,527.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,987,448.93 | 83,602,583.30 | 105,999,512.64 | 106,702,008.21 | 112,359,723.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,665,289.88 | 2,483,776,703.10 | 2,420,123,721.88 | 2,405,810,961.11 | 2,439,195,251.10 |
| 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 | 4,647,746,162.75 | 4,694,759,462.62 | 4,583,577,776.33 | 4,388,058,905.48 | 4,363,467,972.09 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 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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