| 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 |
| 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 |
| 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 | 1,166,162,946.62 | 859,214,794.32 | 638,975,808.57 | 736,879,573.28 |
| 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 | 176,414,408.45 | 228,115,402.86 | 278,752,925.04 | 276,586,366.69 |
| 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 | 432,271,496.16 | 414,832,399.97 | 400,250,698.43 | 415,052,129.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,648,896.27 | 21,299,658.76 | 15,655,557.71 | 9,819,983.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,622,599.89 | 393,532,741.21 | 384,595,140.72 | 405,232,145.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,939,674.89 | 26,621,900.80 | 19,482,541.66 | 24,682,310.77 |
| 应收利息(元) | - | - | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,720,428.80 | 20,587,741.90 | 15,353,398.68 | 18,831,419.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,275,292.90 | 840,942,280.08 | 811,014,698.37 | 767,758,109.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,473,888.20 | 15,753,575.05 | 13,038,624.97 | 12,438,956.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,192,524.35 | 2,408,952,094.98 | 2,177,388,447.34 | 2,254,333,166.23 |
| 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 | 71,376,379.58 | 69,498,050.05 | 71,894,540.74 | 71,498,201.55 |
| 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 | 806,988,412.77 | 702,313,572.96 | 720,497,160.25 | 696,952,051.82 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,033,004.73 | 47,375,462.86 | 46,746,210.55 | 53,773,061.25 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,534,498.60 | 1,164,879,222.40 | 1,147,884,150.09 | 1,147,007,081.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,475,615.62 | 317,207,161.79 | 274,659,186.90 | 224,405,288.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,645,596.36 | 200,719,969.87 | 212,837,564.79 | 221,356,160.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,451,191.44 | 345,643,836.20 | 360,842,828.24 | 295,682,899.81 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,083,109.85 | 397,524.75 | 397,524.75 | 397,524.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,744,413.07 | 499,707,825.86 | 509,825,942.50 | 486,707,402.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,118,448.77 | 47,596,377.99 | 48,395,483.90 | 49,057,072.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,763,675.57 | 33,580,117.05 | 35,603,407.31 | 36,407,640.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,694,853.18 | 28,110,383.38 | 11,815,446.04 | 23,643,970.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,724,909,199.54 | 3,457,029,505.16 | 3,441,399,446.06 | 3,306,888,356.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,392,101,723.89 | 5,865,981,600.14 | 5,618,787,893.40 | 5,561,221,522.45 |
| 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 | 365,872,129.47 | 267,625,421.96 | 187,765,108.06 | 83,695,882.75 |
| 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 | 364,242,310.52 | 321,656,951.50 | 291,136,513.92 | 275,025,463.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,519,096.57 | 13,865,768.39 | 12,079,378.00 | 15,603,129.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,723,213.95 | 307,791,183.11 | 279,057,135.92 | 259,422,334.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,435,322.18 | 17,127,457.24 | 14,104,745.44 | 10,198,840.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,606,190.18 | 53,001,676.89 | 44,689,029.08 | 41,695,851.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,873,811.21 | 32,508,047.57 | 27,909,883.18 | 34,262,063.34 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 47,800.54 | 49,163.21 | 47,419.67 | 47,394.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,940,728.27 | 16,892,876.77 | 19,661,186.05 | 21,334,908.86 |
| 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 | 306,076,808.06 | 336,912,977.52 | 346,591,099.71 | 358,348,999.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,124,634.99 | 20,178,546.48 | 15,192,065.79 | 9,297,150.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,219,735.42 | 1,065,953,119.14 | 947,097,050.90 | 833,906,555.04 |
| 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 | 537,905,000.00 | 479,785,000.00 | 394,410,000.00 | 406,432,250.28 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,289,745.43 | 185,373,849.21 | 196,970,359.57 | 209,541,353.52 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 696,334.92 | - | 907,035.82 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 786,042.69 | - | 1,008,665.85 |
| 预计负债(元) | - | 会员可见 | - | - | - | 5,997,219.97 | 8,063,476.75 | 8,981,848.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,336,320.60 | 48,946,178.42 | 48,061,204.24 | 52,048,638.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,408,174.29 | 39,289,816.85 | 40,200,932.36 | 36,674,494.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,635,575.24 | 760,178,107.14 | 688,613,008.74 | 714,687,252.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,855,310.66 | 1,826,131,226.28 | 1,635,710,059.64 | 1,548,593,807.05 |
| 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 | 609,934,771.00 | 609,934,771.00 | 609,934,771.00 | 609,934,771.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,803,407.49 | 791,803,407.49 | 791,803,407.49 | 791,803,407.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,545,615.65 | 81,132,664.80 | 115,676,992.32 | 84,409,925.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,240,963.50 | 308,240,963.50 | 308,240,963.50 | 308,240,963.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,356,111,980.99 | 2,234,865,641.96 | 2,144,208,772.69 | 2,206,905,847.06 |
| 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 | 4,280,636,738.63 | 4,025,977,448.75 | 3,969,864,907.00 | 4,001,294,914.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,609,674.60 | 13,872,925.11 | 13,212,926.76 | 11,332,801.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,246,413.23 | 4,039,850,373.86 | 3,983,077,833.76 | 4,012,627,715.40 |
| 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 | 6,392,101,723.89 | 5,865,981,600.14 | 5,618,787,893.40 | 5,561,221,522.45 |
| 公告日期 | 2026-04-21 | 2025-10-25 | 2025-08-28 | 2025-04-29 | 2025-04-10 | 2024-10-28 | 2024-08-29 | 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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