| 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 | 401,607,217.99 | 276,878,321.46 | 295,473,509.54 | 400,322,826.12 | 355,010,682.54 |
| 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 | 497,595,858.03 | 447,272,737.07 | 482,275,192.83 | 553,993,347.23 | 471,304,107.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,595,858.03 | 447,272,737.07 | 482,275,192.83 | 553,993,347.23 | 471,304,107.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,548,422.64 | 14,416,649.17 | 12,993,023.15 | 17,135,224.27 | 24,244,747.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,509,564.06 | 1,255,824.08 | 8,850,455.82 | 25,005,663.60 | 13,694,569.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,400,644.75 | 880,330,632.64 | 806,896,761.70 | 654,620,767.37 | 674,293,611.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,314,341.99 | 31,778,069.35 | 31,338,499.51 | 35,021,176.99 | 37,083,075.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,068,851.42 | 1,700,409,415.94 | 1,693,376,070.20 | 1,742,273,408.98 | 1,618,639,288.44 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,445,157.04 | 7,499,841.82 | 7,502,652.90 | 7,501,897.25 | 7,500,671.50 |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,622,274.12 | 3,358,418,258.45 | 3,415,600,342.80 | 3,445,650,444.74 | 3,292,815,326.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,483,190.06 | 620,062,034.08 | 658,495,166.95 | 594,730,654.10 | 732,235,034.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,646.89 | 5,147,695.44 | 3,369,285.02 | 3,760,181.80 | 4,368,811.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,587,737.54 | 125,368,976.11 | 127,694,199.20 | 129,418,509.63 | 131,312,874.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,490,621.28 | 26,195,830.85 | 26,799,730.66 | 27,495,652.93 | 28,171,873.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,786.14 | 3,421,537.26 | 3,977,195.67 | 4,578,995.74 | 5,081,318.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,484,880.87 | 14,395,159.92 | 15,187,179.73 | 15,700,561.40 | 17,983,238.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,811,883.66 | 11,386,126.76 | 1,925,698.10 | 3,214,448.01 | 4,558,716.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,188,864,178.60 | 4,171,895,461.69 | 4,260,551,452.03 | 4,232,051,346.60 | 4,224,027,866.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,032,933,030.02 | 5,872,304,877.63 | 5,953,927,522.23 | 5,974,324,755.58 | 5,842,667,154.56 |
| 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 | 1,044,833,777.77 | 1,064,938,072.22 | 1,105,802,277.78 | 1,115,812,833.34 | 1,256,048,415.28 |
| 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 | 794,658,045.41 | 833,691,029.06 | 852,523,743.94 | 939,352,380.13 | 864,149,428.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,169,663.86 | 291,068,053.25 | 357,661,177.41 | 413,814,360.42 | 335,180,033.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,488,381.55 | 542,622,975.81 | 494,862,566.53 | 525,538,019.71 | 528,969,394.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,280,430.44 | 8,490,566.04 | 9,001,143.01 | 6,000,000.00 | 404,262.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,492,332.00 | 30,338,736.80 | 18,380,330.99 | 8,902,147.48 | 7,739,052.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,311,083.47 | 58,879,021.96 | 53,644,217.28 | 43,353,592.12 | 30,347,400.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,316,721.91 | 15,941,401.34 | 10,061,198.15 | 16,370,957.00 | 13,220,622.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,670,552.92 | 25,229,256.66 | 27,926,903.65 | 20,909,984.63 | 20,298,168.56 |
| 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 | 299,713,397.20 | 312,431,816.95 | 381,797,963.31 | 367,984,618.18 | 428,011,721.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,998.16 | 2,299,817.88 | 1,473,293.70 | 728,019.92 | 582,475.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,575,339.28 | 2,352,239,718.91 | 2,460,611,071.81 | 2,519,414,532.80 | 2,620,801,545.86 |
| 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 | 558,909,704.05 | 314,212,300.80 | 202,075,791.85 | 245,700,263.98 | 75,014,308.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,744.74 | 2,515,087.81 | 1,966,491.18 | 1,949,923.46 | 1,862,732.09 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,083,750.62 | 26,651,684.95 | 38,601,282.68 | 36,458,094.54 | 35,029,921.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,044,516.06 | 40,772,810.73 | 41,501,105.40 | 42,229,400.07 | 43,013,294.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,621,204.30 | 36,212,043.48 | 40,504,164.61 | 39,975,212.22 | 41,634,915.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,699,919.77 | 420,363,927.77 | 324,648,835.72 | 366,312,894.27 | 196,555,172.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,275,259.05 | 2,772,603,646.68 | 2,785,259,907.53 | 2,885,727,427.07 | 2,817,356,718.37 |
| 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 | 1,063,700,541.00 | 1,063,700,541.00 | 1,063,700,541.00 | 1,063,700,541.00 | 1,063,700,541.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,170,032.52 | 1,401,170,032.52 | 1,400,686,656.15 | 1,400,250,903.06 | 1,399,815,149.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,964,164.47 | -118,012,572.37 | -40,288,217.82 | -101,501,304.76 | -125,030,093.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,819,398.65 | 115,819,398.65 | 113,312,114.77 | 113,312,114.77 | 113,312,114.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,931,963.27 | 637,023,831.15 | 631,256,520.60 | 612,835,074.44 | 573,512,723.93 |
| 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 | 3,125,657,770.97 | 3,099,701,230.95 | 3,168,667,614.70 | 3,088,597,328.51 | 3,025,310,436.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,657,770.97 | 3,099,701,230.95 | 3,168,667,614.70 | 3,088,597,328.51 | 3,025,310,436.19 |
| 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 | 6,032,933,030.02 | 5,872,304,877.63 | 5,953,927,522.23 | 5,974,324,755.58 | 5,842,667,154.56 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-30 | 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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