| 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 | 833,182,514.52 | 1,078,415,026.60 | 1,111,345,819.83 | 1,126,986,740.84 | 755,497,540.30 | 782,495,861.65 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 2,153,622.25 | - | - | - | - |
| 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 | 1,364,477,973.06 | 1,256,665,598.07 | 1,423,760,665.95 | 1,376,594,025.67 | 1,330,905,020.60 | 1,173,855,613.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,798,674.59 | 42,359,736.71 | 62,312,076.33 | 30,127,417.46 | 38,318,269.88 | 43,869,161.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,679,298.47 | 1,214,305,861.36 | 1,361,448,589.62 | 1,346,466,608.21 | 1,292,586,750.72 | 1,129,986,451.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,907,705.99 | 11,299,916.49 | 9,746,584.99 | 10,846,596.33 | 8,991,374.64 | 7,523,356.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,066,402.44 | 14,474,345.30 | 8,055,128.94 | 27,821,057.87 | 16,931,590.69 | 13,712,731.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,460,393.15 | 826,391,212.22 | 703,240,026.72 | 779,712,228.14 | 737,962,327.93 | 751,667,730.36 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,344,149.74 | 20,337,288.56 | 20,108,396.58 | 22,335,168.99 | 22,174,017.44 | 22,184,264.77 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,407.61 | 4,239,090.47 | 4,239,090.47 | 9,466,824.16 | 11,988,498.87 | 11,401,728.54 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,603,608.81 | 11,951,235.79 | 10,438,406.01 | 15,430,466.54 | 7,683,556.22 | 16,419,178.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,608,330.78 | 3,792,606,263.17 | 3,805,411,785.15 | 3,807,953,327.41 | 3,279,225,169.88 | 3,237,602,269.79 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,903.07 | 7,934,777.51 | 7,502,012.29 | 3,720,178.74 | 3,720,178.74 | 5,331,047.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,089,000.98 | 66,078,527.84 | 70,958,753.31 | 67,539,060.31 | 70,635,441.16 | 75,148,373.76 |
| 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 | 82,225,968.82 | 82,225,968.82 | 82,225,968.82 | 82,225,968.83 | 82,225,968.83 | 79,156,860.13 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,561,856.99 | 7,803,305.99 | 8,043,227.96 | 7,628,744.07 | 8,591,721.21 | 8,819,090.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,086,936.04 | 1,435,803,426.14 | 1,361,934,512.01 | 1,283,977,216.03 | 1,309,030,710.11 | 1,265,201,571.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,300,265.07 | 191,947,147.12 | 228,821,746.08 | 227,839,997.17 | 176,127,221.88 | 206,749,727.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,942,360.97 | 47,647,496.36 | 56,532,095.05 | 49,125,598.72 | 54,015,877.57 | 53,392,810.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,471,645.20 | 281,993,417.18 | 222,763,171.52 | 224,820,120.60 | 227,503,257.29 | 230,353,680.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,015,655.34 | 4,220,542.20 | 5,083,120.16 | 3,003,781.14 | 3,582,199.07 | 4,103,380.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,378,130.06 | 69,632,603.36 | 67,860,411.92 | 66,952,808.49 | 64,964,578.03 | 66,469,119.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,111,529.13 | 17,095,693.04 | 20,192,725.79 | 23,407,298.95 | 20,539,112.90 | 18,922,753.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,329,251.67 | 2,212,382,905.56 | 2,131,917,744.91 | 2,040,240,773.05 | 2,020,936,266.79 | 2,013,648,415.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,800,937,582.45 | 6,004,989,168.73 | 5,937,329,530.06 | 5,848,194,100.46 | 5,300,161,436.67 | 5,251,250,685.22 |
| 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 | 390,245,812.51 | 436,278,263.93 | 456,380,225.05 | 474,386,625.01 | 459,364,874.99 | 414,834,350.53 |
| 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 | 1,787,461,858.14 | 1,881,250,570.28 | 1,774,609,025.49 | 1,723,763,315.04 | 1,589,332,790.84 | 1,701,075,320.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,808,244.03 | 332,967,861.97 | 332,999,328.35 | 330,266,806.14 | 407,383,324.80 | 437,870,366.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,653,614.11 | 1,548,282,708.31 | 1,441,609,697.14 | 1,393,496,508.90 | 1,181,949,466.04 | 1,263,204,953.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,939,936.90 | 110,576,725.01 | 104,928,892.11 | 109,330,434.11 | 105,034,713.70 | 102,290,844.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,938,700.39 | 76,790,334.58 | 101,815,043.04 | 84,047,302.57 | 76,511,660.73 | 68,384,987.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,972,493.45 | 38,439,768.46 | 61,141,878.53 | 33,965,369.49 | 25,849,777.97 | 24,736,114.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,821,263.27 | 32,221,860.63 | 53,376,316.07 | 58,539,720.57 | 82,454,039.39 | 52,655,261.35 |
| 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 | 12,108,180.24 | 49,271,897.22 | 54,308,003.85 | 94,535,469.84 | 108,647,762.17 | 77,013,906.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,768,466.49 | 79,423,632.80 | 76,738,146.01 | 90,079,127.72 | 128,751,564.24 | 85,177,163.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,256,711.39 | 2,704,253,052.91 | 2,683,297,530.15 | 2,668,647,364.35 | 2,575,947,184.03 | 2,526,167,948.18 |
| 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 | 61,620,405.84 | 43,000,555.56 | - | 15,000,000.00 | 15,000,000.00 | 79,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,697,874.75 | 40,469,192.96 | 44,817,103.54 | 42,239,937.38 | 45,846,127.92 | 46,839,103.06 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 3,878,012.62 | - | 3,878,012.62 | - | 34,208,489.58 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 27,505,080.63 | - | 40,900,047.22 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,006,909.29 | 46,121,681.25 | 46,978,760.88 | 44,185,385.62 | 39,625,146.35 | 42,259,533.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,657,290.90 | 145,073,200.58 | 151,231,248.74 | 129,572,500.14 | 134,551,541.09 | 138,793,041.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,917,649.79 | 1,925,760.65 | 1,921,884.58 | 2,009,563.93 | 2,008,713.73 | 2,034,918.74 |
| 其他非流动负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,778,143.19 | 280,468,403.62 | 248,827,010.36 | 260,512,467.70 | 271,240,018.67 | 350,526,643.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,777,034,854.58 | 2,984,721,456.53 | 2,932,124,540.51 | 2,929,159,832.05 | 2,847,187,202.70 | 2,876,694,592.09 |
| 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 | 519,052,477.00 | 519,052,477.00 | 519,052,477.00 | 519,052,477.00 | 479,646,926.00 | 479,646,926.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,649,019.67 | 1,204,441,108.17 | 1,192,823,996.67 | 1,173,272,628.97 | 808,343,861.20 | 807,849,601.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,384,721.00 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,692,073.50 | 8,692,073.50 | 8,692,073.50 | 8,692,073.51 | 8,692,073.51 | 6,083,331.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,365,031.10 | 12,820,733.62 | 11,940,263.30 | 11,154,583.05 | 8,769,784.52 | 8,341,558.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,394,007.86 | 125,394,007.86 | 125,394,007.86 | 117,081,983.67 | 117,081,983.67 | 117,081,983.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,385,401.73 | 1,056,687,836.21 | 1,052,584,662.68 | 997,226,977.91 | 938,494,154.46 | 870,823,058.12 |
| 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 | 2,932,153,289.86 | 2,927,088,236.36 | 2,910,487,481.01 | 2,826,480,724.11 | 2,361,028,783.36 | 2,289,826,458.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,749,438.01 | 93,179,475.84 | 94,717,508.54 | 92,553,544.30 | 91,945,450.61 | 84,729,634.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,902,727.87 | 3,020,267,712.20 | 3,005,204,989.55 | 2,919,034,268.41 | 2,452,974,233.97 | 2,374,556,093.13 |
| 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 | 5,800,937,582.45 | 6,004,989,168.73 | 5,937,329,530.06 | 5,848,194,100.46 | 5,300,161,436.67 | 5,251,250,685.22 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-17 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-11 | 2024-10-23 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |