| 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 | 605,762,553.15 | 593,213,839.36 | 482,766,528.67 | 530,255,289.11 | 474,049,420.90 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | 107,175.00 | - | - | - |
| 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 | 1,700,368,791.79 | 1,643,887,577.77 | 1,780,818,354.23 | 1,671,537,396.57 | 1,614,050,885.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,172,736.20 | 284,765,124.55 | 292,214,900.74 | 337,429,176.26 | 311,016,758.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,196,055.59 | 1,359,122,453.22 | 1,488,603,453.49 | 1,334,108,220.31 | 1,303,034,126.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,138,155.44 | 272,062,513.49 | 388,021,003.44 | 411,808,964.21 | 434,301,610.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,060,969.41 | 65,479,962.04 | 84,507,735.31 | 81,292,276.93 | 85,539,922.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,051,227.42 | 620,301,753.91 | 723,551,388.12 | 655,384,992.16 | 568,302,287.83 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 64,741,273.76 | 70,236,771.36 | 66,535,396.07 | 56,651,256.74 | 53,515,296.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,422,374,492.16 | 3,287,777,849.87 | 3,536,510,447.19 | 3,426,556,792.65 | 3,240,753,873.93 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 2,730,000.00 | 2,730,000.00 | 2,730,000.00 | 2,730,000.00 | 3,013,887.05 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,374,984.75 | 242,084,136.58 | 235,946,874.66 | 238,370,135.21 | 235,805,220.42 |
| 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 | 114,795,915.09 | 119,795,915.09 | 119,795,915.09 | 119,795,915.09 | 119,795,915.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,273,979.32 | 750,420,238.58 | 614,260,036.89 | 617,493,027.16 | 621,067,102.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,407,097.98 | 68,235,719.99 | 231,328,446.06 | 225,974,594.88 | 227,027,085.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,023,513.57 | 8,884,642.20 | 9,276,636.14 | 11,580,241.83 | 13,338,398.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,993,303.37 | 180,207,375.59 | 168,293,998.59 | 163,708,039.04 | 171,955,179.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,471,896.25 | 31,262,928.84 | 7,024,902.93 | 7,864,401.43 | 8,722,267.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,774,047.47 | 13,868,006.46 | 13,150,591.24 | 12,648,956.12 | 12,158,983.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,922,114.03 | 10,312,258.38 | 23,658,845.84 | 23,458,151.97 | 23,268,989.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,766,851.83 | 1,427,801,221.71 | 1,425,466,247.44 | 1,423,623,462.73 | 1,436,153,029.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,841,141,343.99 | 4,715,579,071.58 | 4,961,976,694.63 | 4,850,180,255.38 | 4,676,906,903.31 |
| 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 | 641,522,482.35 | 634,507,374.98 | 714,203,000.00 | 820,010,000.00 | 738,580,352.63 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,382,115.00 | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | 1,014,795.00 | - | - |
| 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 | 1,128,134,067.61 | 987,996,819.56 | 1,093,433,788.62 | 963,447,810.72 | 916,471,405.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,546,500.00 | 372,233,609.61 | 410,484,656.26 | 339,056,331.53 | 310,418,684.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,587,567.61 | 615,763,209.95 | 682,949,132.36 | 624,391,479.19 | 606,052,720.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,544,039.68 | 44,029,597.16 | 60,789,736.03 | 31,249,614.57 | 41,340,067.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,552,563.36 | 18,365,344.74 | 10,426,837.32 | 10,494,913.73 | 10,351,083.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,559,318.03 | 39,413,216.62 | 45,977,773.38 | 49,964,142.48 | 33,713,097.17 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | 11,704,328.44 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,183,345.32 | 41,677,888.69 | 32,120,582.93 | 32,420,382.86 | 43,609,300.94 |
| 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 | 112,839,674.22 | 129,904,814.84 | 156,580,546.65 | 110,554,911.46 | 139,081,334.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,603,433.61 | 91,658,002.75 | 116,221,223.27 | 120,992,396.13 | 110,744,698.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,321,039.18 | 1,987,553,059.34 | 2,230,768,283.20 | 2,150,838,500.39 | 2,033,891,339.67 |
| 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 | 250,648,030.01 | 272,649,379.82 | 311,406,617.07 | 291,237,509.97 | 291,346,816.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,751.10 | 3,580,833.15 | 4,518,027.17 | 4,947,761.49 | 5,049,823.92 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 102,641,767.72 | - | 68,380,007.22 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 85,554,080.74 | - | 60,992,932.06 | - | 40,067,144.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,434,005.25 | 13,113,053.78 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,668,493.61 | 27,686,637.01 | 20,649,698.07 | 20,661,588.93 | 15,394,913.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,337,176.50 | 2,568,061.91 | 5,657,330.36 | 5,974,989.50 | 5,277,894.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,742,537.21 | 422,239,733.39 | 403,224,604.73 | 391,201,857.11 | 357,136,593.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,063,576.39 | 2,409,792,792.73 | 2,633,992,887.93 | 2,542,040,357.50 | 2,391,027,932.72 |
| 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 | 585,216,422.00 | 585,216,422.00 | 585,216,422.00 | 585,216,422.00 | 585,216,422.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,378,451.63 | 682,378,451.63 | 682,378,451.63 | 682,378,451.63 | 682,378,451.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,508.09 | 627,462.68 | 602,977.36 | 630,101.10 | 624,327.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,109,181.70 | 42,776,609.18 | 43,670,521.23 | 44,414,891.60 | 46,588,701.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,440,775.57 | 121,440,775.57 | 109,191,204.37 | 109,191,204.37 | 109,191,204.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,957,628.17 | 867,318,676.23 | 901,293,130.09 | 879,815,641.00 | 855,590,605.77 |
| 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 | 2,309,730,967.16 | 2,299,758,397.29 | 2,322,352,706.68 | 2,301,646,711.70 | 2,279,589,712.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,346,800.44 | 6,027,881.56 | 5,631,100.02 | 6,493,186.18 | 6,289,257.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,316,077,767.60 | 2,305,786,278.85 | 2,327,983,806.70 | 2,308,139,897.88 | 2,285,878,970.59 |
| 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 | 4,841,141,343.99 | 4,715,579,071.58 | 4,961,976,694.63 | 4,850,180,255.38 | 4,676,906,903.31 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 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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