| 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 | 536,579,959.31 | 669,084,457.59 | 572,480,526.02 | 471,670,323.23 | 1,143,456,891.38 |
| 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 | 238,610,334.64 | 245,687,253.52 | 247,965,855.64 | 351,516,381.10 | 222,761,322.05 |
| 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 | 814,484,461.86 | 863,392,149.62 | 756,432,751.07 | 818,833,631.61 | 620,288,861.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | 23,713,080.08 | 6,681,248.95 | 9,851,245.30 | 9,748,647.95 | 17,682,899.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,771,381.78 | 856,710,900.67 | 746,581,505.77 | 809,084,983.66 | 602,605,961.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,381,430.86 | 9,888,819.22 | 6,485,323.66 | 8,982,720.80 | 7,441,592.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,329,526.18 | 28,639,479.04 | 37,073,860.55 | 37,906,735.55 | 38,247,549.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,200,004.95 | 360,182,319.68 | 339,570,809.24 | 376,900,854.45 | 438,218,440.58 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 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 | 356,483,683.42 | 279,917,260.26 | 247,415,287.70 | 225,691,877.88 | 64,490,092.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,687,366.85 | 21,666,231.78 | 18,670,780.93 | 31,926,606.62 | 20,873,812.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,275,474,521.14 | 3,292,160,305.10 | 2,958,841,284.18 | 2,857,484,520.18 | 3,104,213,879.87 |
| 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 | 50,957,687.01 | 50,553,894.57 | 52,349,701.56 | 51,011,305.36 | 50,313,178.97 |
| 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 | 213,702.00 | 213,702.00 | 213,702.00 | 213,702.00 | 213,702.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,841,567.36 | 1,457,882,389.54 | 1,446,228,547.18 | 1,475,580,902.66 | 1,578,506,186.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,249,360.11 | 37,936,583.26 | 39,744,071.39 | 37,994,194.15 | 40,732,107.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,363.77 | 4,410,353.75 | 2,208,831.80 | 2,289,821.78 | 3,409,267.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,674,565.20 | 218,805,672.58 | 220,370,133.06 | 215,805,766.97 | 242,422,770.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,773,233.32 | 165,773,233.32 | 183,773,233.32 | 183,773,233.32 | 215,979,689.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,114,762.84 | 11,722,691.23 | 12,552,711.23 | 13,214,934.47 | 14,999,656.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,645,406.02 | 23,684,927.77 | 22,020,281.60 | 21,273,960.93 | 22,369,023.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,481,029.13 | 1,100,501,009.35 | 1,156,957,097.03 | 1,194,719,547.38 | 796,601,557.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,280,676.76 | 3,071,484,457.37 | 3,136,418,310.17 | 3,195,877,369.02 | 2,965,547,138.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,264,755,197.90 | 6,363,644,762.47 | 6,095,259,594.35 | 6,053,361,889.20 | 6,069,761,018.36 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 45,000,000.00 |
| 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 | 2,439,487,889.21 | 2,556,447,448.75 | 2,280,438,690.49 | 2,215,273,050.23 | 2,096,124,759.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,001,927.26 | 1,695,035,033.54 | 1,536,614,361.27 | 1,401,546,893.40 | 1,476,302,984.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,485,961.95 | 861,412,415.21 | 743,824,329.22 | 813,726,156.83 | 619,821,774.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,849,531.34 | 29,655,872.64 | 55,909,735.44 | 40,822,032.35 | 51,604,602.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,627,959.63 | 34,961,961.19 | 14,713,638.13 | 10,034,093.48 | 11,460,308.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,769,360.76 | 16,062,568.61 | 11,866,673.51 | 14,839,263.51 | 5,634,542.09 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 16,003,920.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,343,126.80 | 109,175,406.13 | 96,570,728.98 | 150,851,519.24 | 237,305,548.13 |
| 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 | 1,178,932.06 | 1,177,510.94 | 1,627,162.48 | 1,624,344.57 | 11,833,567.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,325,981.96 | 61,055,380.63 | 11,608,551.93 | 9,748,538.42 | 11,416,699.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,687,582,781.76 | 2,808,536,148.89 | 2,472,735,180.96 | 2,459,196,761.80 | 2,470,380,027.80 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,250.58 | 2,888,250.58 | 282,627.77 | 282,627.77 | 1,020,797.42 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,901.49 | 3,264,901.49 | 3,264,901.49 | 3,264,901.49 | 3,264,901.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,295,852.43 | 47,602,962.41 | 50,136,204.23 | 50,288,969.72 | 55,327,775.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,307.41 | 4,366,225.98 | 4,627,142.25 | 4,673,060.80 | 7,939,268.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,769,311.91 | 58,122,340.46 | 58,310,875.74 | 58,509,559.78 | 67,552,742.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,352,093.67 | 2,866,658,489.35 | 2,531,046,056.70 | 2,517,706,321.58 | 2,537,932,770.43 |
| 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 | 728,000,000.00 | 728,000,000.00 | 728,000,000.00 | 728,000,000.00 | 728,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,332,909.04 | 191,332,909.04 | 191,332,909.04 | 191,332,909.04 | 191,332,909.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -683,495.74 | 224,128.52 | -732,859.18 | -296,681.00 | -2,050,822.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,514,081.32 | 254,514,081.32 | 225,229,807.22 | 225,229,807.22 | 225,229,807.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,883,473.51 | 2,201,519,881.72 | 2,293,189,747.82 | 2,263,695,596.49 | 2,216,605,525.99 |
| 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 | 3,398,046,968.13 | 3,375,591,000.60 | 3,437,019,604.90 | 3,407,961,631.75 | 3,359,117,419.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,356,136.10 | 121,395,272.52 | 127,193,932.75 | 127,693,935.87 | 172,710,828.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,403,104.23 | 3,496,986,273.12 | 3,564,213,537.65 | 3,535,655,567.62 | 3,531,828,247.93 |
| 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 | 6,264,755,197.90 | 6,363,644,762.47 | 6,095,259,594.35 | 6,053,361,889.20 | 6,069,761,018.36 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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