| 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 | 637,561,540.51 | 559,348,964.61 | 508,180,162.21 | 885,436,126.56 | 710,524,774.22 | 741,604,325.99 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 248,235,030.14 | 261,136,875.63 | 310,515,142.10 | 201,529,666.66 | 310,780,055.55 | 321,964,069.44 |
| 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 | 1,066,322,824.73 | 1,141,052,179.57 | 1,207,907,626.96 | 923,733,382.61 | 908,662,808.84 | 822,178,826.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,089,330.61 | 86,833,414.46 | 65,866,781.12 | 34,402,022.54 | 37,706,283.46 | 26,055,404.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,233,494.12 | 1,054,218,765.11 | 1,142,040,845.84 | 889,331,360.07 | 870,956,525.38 | 796,123,421.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,990,890.06 | 27,968,402.44 | 14,728,406.49 | 22,881,243.09 | 63,343,954.89 | 46,129,616.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,424.70 | 768,419.89 | 222,352.16 | 7,635,802.34 | 807,816.22 | 921,145.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,609,494.81 | 696,471,107.20 | 748,451,228.42 | 726,001,779.60 | 751,773,977.31 | 864,660,333.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,970,596.80 | 211,818,562.00 | 187,508,446.25 | 154,221,163.05 | 117,775,086.09 | 172,393,976.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,981,631,542.10 | 3,066,267,780.12 | 3,079,210,700.17 | 3,022,462,255.88 | 2,956,782,146.94 | 3,110,712,220.27 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | - | - | - | - | 9,278,117.05 | 9,441,244.42 | 9,604,371.82 | 9,930,626.59 | 9,930,626.59 | 10,093,753.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,991,303.84 | 1,534,129,619.99 | 1,581,541,208.22 | 1,527,233,661.07 | 1,554,396,471.52 | 1,534,020,978.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,374,769.65 | 352,365,576.99 | 265,515,515.23 | 130,073,371.54 | 54,959,029.86 | 41,511,530.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,675,390.27 | 153,561,725.66 | 154,737,959.85 | 155,873,814.84 | 157,145,580.00 | 158,312,574.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,885.93 | 4,510,696.86 | 4,090,368.36 | 7,245,311.45 | 4,877,534.89 | 5,009,454.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,000,054.99 | 125,412,259.37 | 130,621,744.78 | 168,771,371.35 | 169,134,141.28 | 167,288,307.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,814,540.52 | 177,314,415.47 | 96,353,554.57 | 145,434,530.85 | 98,308,958.04 | 123,675,608.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,211,062.25 | 2,356,735,538.76 | 2,242,464,722.83 | 2,144,562,687.69 | 2,048,752,342.18 | 2,039,912,208.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,426,842,604.35 | 5,423,003,318.88 | 5,321,675,423.00 | 5,167,024,943.57 | 5,005,534,489.12 | 5,150,624,428.53 |
| 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 | 149,708,475.96 | 62,075,438.19 | 34,359,444.56 | - | 9,690,000.00 | 243,900,000.00 |
| 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 | 1,421,819,330.89 | 1,481,856,811.71 | 1,537,802,978.53 | 1,432,694,567.81 | 1,384,809,320.50 | 1,416,111,896.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,871,160.00 | 831,400,760.00 | 824,776,800.00 | 871,764,400.00 | 845,502,300.00 | 803,421,798.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,948,170.89 | 650,456,051.71 | 713,026,178.53 | 560,930,167.81 | 539,307,020.50 | 612,690,098.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,668.30 | 4,120,058.56 | 2,122,903.23 | 3,223,066.50 | 7,346,057.73 | 2,133,048.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,694,815.57 | 44,947,009.26 | 92,999,795.76 | 52,951,598.26 | 35,129,290.43 | 39,087,498.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,250,256.19 | 22,695,209.98 | 23,536,220.02 | 36,820,109.15 | 20,671,024.65 | 15,389,085.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,780,162.53 | 11,178,790.69 | 12,285,228.18 | 14,837,167.01 | 14,351,860.51 | 13,961,991.67 |
| 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 | 319,800,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,756,969.95 | 20,212,189.08 | 14,774,400.69 | 418,998.64 | 954,987.50 | 277,296.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,097,679.39 | 1,647,285,507.47 | 1,718,080,970.97 | 1,541,145,507.37 | 1,473,152,541.32 | 1,730,860,818.14 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | 269,700,000.00 | 219,700,000.00 | 219,800,000.00 | 219,800,000.00 | - |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 527,282.46 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,439,281.14 | 25,746,297.94 | 25,746,297.94 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 447,061.10 | 527,282.46 | 607,350.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,431.00 | 124,169.50 | 141,908.00 | 26,392.56 | 119,961.76 | 235,411.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,982,312.97 | 40,368,061.33 | 37,077,372.03 | 90,967,158.83 | 96,935,799.24 | 96,970,039.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,528,025.11 | 335,938,528.77 | 282,665,577.97 | 311,240,612.49 | 317,383,043.46 | 97,812,801.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,625,704.50 | 1,983,224,036.24 | 2,000,746,548.94 | 1,852,386,119.86 | 1,790,535,584.78 | 1,828,673,619.71 |
| 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 | 574,785,888.00 | 574,785,888.00 | 574,785,888.00 | 574,785,888.00 | 574,785,888.00 | 574,785,888.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,909,904.94 | 1,626,909,904.94 | 1,626,909,904.94 | 1,626,909,904.94 | 1,626,909,904.94 | 1,626,909,904.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,074,778.99 | 4,119,542.84 | 6,227,317.07 | 4,433,221.55 | -726,541.06 | -361,563.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,248,821.47 | 150,248,821.47 | 150,248,821.47 | 114,582,840.99 | 114,582,840.99 | 114,582,840.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,988,849.32 | 1,100,626,128.95 | 977,986,738.27 | 1,008,151,017.14 | 925,308,156.81 | 1,032,938,064.19 |
| 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 | 3,378,008,242.72 | 3,456,690,286.20 | 3,336,158,669.75 | 3,328,862,872.62 | 3,240,860,249.68 | 3,348,855,134.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,791,342.87 | -16,911,003.56 | -15,229,795.69 | -14,224,048.91 | -25,861,345.34 | -26,904,325.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,216,899.85 | 3,439,779,282.64 | 3,320,928,874.06 | 3,314,638,823.71 | 3,214,998,904.34 | 3,321,950,808.82 |
| 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 | 5,426,842,604.35 | 5,423,003,318.88 | 5,321,675,423.00 | 5,167,024,943.57 | 5,005,534,489.12 | 5,150,624,428.53 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-20 | 2025-10-22 | 2025-07-23 | 2025-04-18 | 2025-03-20 | 2024-10-15 | 2024-07-26 | 2024-04-12 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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