| 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 | 697,499,371.33 | 952,317,897.83 | 1,185,562,367.34 | 668,021,320.12 | 737,728,417.16 | 615,177,017.54 |
| 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 | - | 65,000,000.00 | - | 118,010,180.10 | 110,000,000.00 | 220,000,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,627,682.57 | 347,500.00 | - | 609,750.00 | - | 1,226,444.00 |
| 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 | 1,967,328,797.50 | 1,869,366,877.73 | 1,909,095,426.37 | 1,918,749,477.24 | 1,790,151,953.59 | 1,622,551,513.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,422,267.44 | 184,353,192.63 | 37,188,235.20 | 232,410,260.86 | 174,798,864.34 | 149,147,912.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,906,530.06 | 1,685,013,685.10 | 1,871,907,191.17 | 1,686,339,216.38 | 1,615,353,089.25 | 1,473,403,601.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,943,622.05 | 66,009,975.61 | 10,765,309.94 | 130,660,812.80 | 29,033,256.90 | 27,436,991.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,724,199.74 | 25,695,236.79 | 23,614,276.12 | 23,163,102.66 | 31,448,903.12 | 26,586,860.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,299,947.16 | 719,633,216.06 | 567,554,775.96 | 679,505,686.71 | 737,352,400.15 | 704,907,611.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,525,968.12 | 89,767,355.46 | 66,496,957.08 | 54,226,722.50 | 74,151,316.95 | 74,176,017.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,705,731,034.79 | 3,799,575,007.74 | 3,785,162,584.15 | 3,609,629,794.88 | 3,549,302,231.28 | 3,312,471,796.49 |
| 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 | 1,013,543.94 | 1,217,552.82 | 1,217,552.82 | 1,117,929.81 | 1,042,404.62 | 18,951,226.61 |
| 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 | 11,800,000.00 | 11,800,000.00 | 11,800,000.00 | 11,800,000.00 | 11,800,000.00 | 11,800,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,913,449.26 | 34,510,506.48 | 32,541,175.26 | 30,579,641.14 | 36,365,780.84 | 36,820,627.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,661,954.80 | 766,993,890.49 | 783,914,692.28 | 760,857,267.88 | 760,380,794.52 | 765,446,715.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,218,062.64 | 182,671,938.35 | 125,812,598.04 | 83,997,680.81 | 56,449,303.25 | 55,514,970.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,579,715.94 | 28,365,622.25 | 30,151,528.57 | 32,232,524.71 | 34,043,021.84 | 35,853,518.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,940,116.92 | 88,519,840.89 | 89,335,913.43 | 89,829,039.52 | 90,667,037.59 | 67,886,704.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,148,088.05 | 116,148,088.05 | 116,148,088.05 | 183,683,713.51 | 183,683,713.51 | 183,683,713.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,746.11 | 3,137,705.05 | 2,698,994.05 | 2,646,869.12 | 2,283,954.47 | 1,622,988.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,217,367.63 | 28,140,628.72 | 29,359,841.51 | 19,362,941.12 | 18,429,943.27 | 26,835,520.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,477,747.16 | 36,383,171.17 | 49,021,538.59 | 38,499,962.61 | 30,211,755.36 | 26,135,852.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,874,792.45 | 1,297,888,944.27 | 1,272,001,922.60 | 1,254,607,570.23 | 1,225,357,709.27 | 1,230,551,837.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,006,605,827.24 | 5,097,463,952.01 | 5,057,164,506.75 | 4,864,237,365.11 | 4,774,659,940.55 | 4,543,023,633.90 |
| 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 | 1,248,638,723.55 | 917,809,012.76 | 1,315,115,225.06 | 1,436,478,161.28 | 1,364,597,685.44 | 1,125,716,377.60 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,994.43 | 5,949,508.24 | 2,924,344.77 | - | 2,463,394.74 | 79,601.63 |
| 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 | 491,833,547.35 | 1,036,877,322.50 | 622,557,900.38 | 207,317,515.63 | 228,560,213.52 | 213,156,217.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,348,297.86 | 814,987,876.65 | 422,342,618.27 | 42,714,046.87 | 65,644,391.01 | 87,955,823.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,485,249.49 | 221,889,445.85 | 200,215,282.11 | 164,603,468.76 | 162,915,822.51 | 125,200,393.80 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | 228,994.75 | 31,746.04 | 126,984.13 | 1,089,951.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,136,214.30 | 72,644,107.32 | 43,381,866.37 | 83,739,765.11 | 69,946,037.96 | 56,345,948.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,455,684.23 | 10,144,132.28 | 21,320,103.51 | 10,711,631.98 | 11,784,467.15 | 9,479,868.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,010,553.72 | 8,345,729.25 | 6,191,897.17 | 4,504,469.30 | 6,264,688.98 | 15,049,573.02 |
| 应付利息(元) | - | - | - | - | - | -959,717.08 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,106,952.24 | 7,147,524.68 | 11,572,940.90 | 9,942,822.16 | 4,789,920.38 | 13,412,266.40 |
| 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 | 163,932,069.16 | 136,355,284.89 | 122,613,567.87 | 136,004,811.09 | 114,963,900.78 | 105,499,862.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,401,898.78 | 23,906,975.31 | 27,151,316.38 | 17,614,392.58 | 16,839,496.37 | 10,290,015.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,567,637.76 | 2,218,219,880.15 | 2,173,058,157.16 | 1,906,345,315.17 | 1,820,336,789.45 | 1,550,119,683.05 |
| 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 | 222,914,365.95 | 178,503,971.78 | 208,816,800.00 | 191,541,968.59 | 220,423,466.50 | 271,157,938.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,282,949.55 | 24,537,373.21 | 26,374,405.82 | 27,024,336.75 | 28,089,366.91 | 37,022,665.30 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,607.42 | 758,279.29 | 1,313,196.82 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,500,291.50 | 28,982,966.61 | 22,658,201.95 | 21,363,000.92 | 22,204,214.09 | 21,697,123.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,107,934.06 | 20,637,040.65 | 21,021,434.71 | 16,222,644.76 | 16,322,255.32 | 15,777,574.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,881,148.48 | 253,419,631.54 | 280,184,039.30 | 256,151,951.02 | 287,039,302.82 | 345,655,301.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,448,786.24 | 2,471,639,511.69 | 2,453,242,196.46 | 2,162,497,266.19 | 2,107,376,092.27 | 1,895,774,984.89 |
| 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 | 525,738,570.00 | 525,738,570.00 | 525,738,570.00 | 525,738,570.00 | 525,738,570.00 | 526,729,670.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,279,266.73 | 1,305,279,266.73 | 1,303,756,711.66 | 1,304,215,344.63 | 1,310,387,189.67 | 1,314,779,126.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,524,750.57 | 15,524,750.57 | 19,101,885.81 | 19,101,885.81 | 22,047,140.08 | 23,910,354.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,584.45 | -1,508,016.02 | 222,571.49 | 767,137.49 | -1,845,035.54 | 968,523.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,237,649.58 | 101,237,649.58 | 101,237,649.58 | 88,219,314.11 | 88,219,314.11 | 88,219,314.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,450,166.15 | 641,543,768.05 | 625,576,865.60 | 737,482,796.22 | 702,263,171.71 | 680,018,937.88 |
| 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 | 2,608,448,486.34 | 2,556,766,487.77 | 2,537,430,482.52 | 2,637,321,276.64 | 2,602,716,069.87 | 2,586,805,217.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,708,554.66 | 69,057,952.55 | 66,491,827.77 | 64,418,822.28 | 64,567,778.41 | 60,443,431.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,157,041.00 | 2,625,824,440.32 | 2,603,922,310.29 | 2,701,740,098.92 | 2,667,283,848.28 | 2,647,248,649.01 |
| 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 | 5,006,605,827.24 | 5,097,463,952.01 | 5,057,164,506.75 | 4,864,237,365.11 | 4,774,659,940.55 | 4,543,023,633.90 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-31 | 2025-10-25 | 2025-07-26 | 2025-04-24 | 2025-04-24 | 2024-10-25 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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