| 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 | 358,396,696.91 | 437,466,461.58 | 417,211,984.43 | 278,212,436.62 | 483,021,966.98 | 409,554,972.39 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | 36,200.00 | - | - | - | - | 64,740.00 |
| 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 | 1,364,389,963.37 | 1,269,691,994.95 | 1,188,357,270.07 | 1,290,421,573.37 | 1,172,196,296.05 | 1,015,248,512.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,062,087.49 | 40,399,366.60 | 80,046,382.72 | 94,531,966.00 | 73,122,573.28 | 72,910,201.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,327,875.88 | 1,229,292,628.35 | 1,108,310,887.35 | 1,195,889,607.37 | 1,099,073,722.77 | 942,338,311.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,608,379.81 | 34,939,752.53 | 31,336,123.22 | 37,960,192.44 | 29,503,892.31 | 29,408,908.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,123,308.15 | 6,781,481.84 | 5,367,496.94 | 9,081,043.16 | 8,438,283.89 | 8,860,396.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,464,838.91 | 573,812,605.22 | 646,594,766.32 | 602,189,783.36 | 386,234,290.19 | 406,333,199.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,750,077.80 | 120,398,600.53 | 115,823,640.68 | 102,794,202.19 | 81,873,927.57 | 86,844,191.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,530,022,543.46 | 2,537,783,369.86 | 2,499,755,285.56 | 2,438,043,261.08 | 2,282,640,307.14 | 2,030,262,571.33 |
| 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 | 4,417,567.58 | 5,053,327.55 | 6,173,035.34 | 4,061,853.56 | 3,627,159.51 | 4,038,668.68 |
| 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 | 31,326,991.43 | 31,326,991.43 | 31,326,991.43 | 29,329,643.53 | 29,329,643.53 | 9,329,643.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,844,677.63 | 659,363,502.56 | 671,954,232.30 | 642,399,171.06 | 474,728,694.47 | 474,988,988.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,303,578.08 | 5,823,592.36 | 6,232,004.48 | 36,165,701.51 | 28,589,621.11 | 27,078,739.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,760,295.55 | 124,168,941.31 | 132,915,582.37 | 133,041,880.19 | 38,501,348.78 | 48,139,019.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,138,108.44 | 106,483,495.73 | 107,513,321.27 | 107,307,759.66 | 97,530,471.12 | 98,899,359.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,444,823.69 | 158,444,823.69 | 158,444,823.69 | 158,444,823.69 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,053,201.90 | 48,130,587.47 | 39,634,297.48 | 39,738,713.91 | 27,505,345.39 | 27,071,626.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,551,139.04 | 67,669,675.79 | 67,717,818.99 | 83,100,189.44 | 59,600,766.98 | 60,554,211.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,278,273.59 | 15,040,115.02 | 11,973,211.28 | 18,216,970.57 | 14,160,407.72 | 19,835,694.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,359,118,656.93 | 1,221,505,052.91 | 1,233,885,318.63 | 1,251,806,707.12 | 773,573,458.61 | 769,935,952.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,141,200.39 | 3,759,288,422.77 | 3,733,640,604.19 | 3,689,849,968.20 | 3,056,213,765.75 | 2,800,198,523.69 |
| 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 | 613,621,200.96 | 753,016,474.28 | 854,879,076.30 | 776,762,635.44 | 730,101,171.02 | 581,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,430.00 | - | - | - | - | - |
| 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 | 713,856,624.95 | 684,590,601.50 | 689,308,264.15 | 733,253,744.46 | 684,242,893.07 | 609,352,476.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,480,478.59 | 233,956,810.81 | 188,167,177.53 | 297,896,424.65 | 307,599,218.42 | 309,378,945.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,376,146.36 | 450,633,790.69 | 501,141,086.62 | 435,357,319.81 | 376,643,674.65 | 299,973,531.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,472,336.69 | 23,689,657.21 | 17,941,148.02 | 23,166,596.73 | 27,352,822.05 | 20,155,818.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,897,309.39 | 66,157,035.78 | 59,735,559.76 | 39,823,073.18 | 24,235,636.67 | 33,807,214.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,240,341.07 | 23,412,900.50 | 19,607,206.65 | 20,923,233.58 | 18,847,681.00 | 17,432,529.49 |
| 应付股利(元) | - | - | - | - | - | - | - | 7,200,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,116,034.61 | 4,179,766.57 | 5,242,416.86 | 7,480,041.73 | 2,443,494.64 | 3,142,454.96 |
| 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 | 287,652,553.95 | 169,508,819.48 | 101,692,078.57 | 125,131,169.24 | 94,212,436.46 | 49,105,591.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,390,815.29 | 39,864,083.57 | 23,776,925.45 | 22,157,095.18 | 30,029,955.60 | 39,435,322.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,729,257,646.91 | 1,764,419,338.89 | 1,772,182,675.76 | 1,755,897,589.54 | 1,611,466,090.51 | 1,353,431,408.93 |
| 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 | 479,917,288.00 | 473,399,114.00 | 456,665,940.00 | 417,750,000.00 | 152,572,132.00 | 169,126,090.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,622,898.09 | 106,470,979.34 | 111,859,187.53 | 112,759,340.03 | 22,892,548.80 | 32,462,838.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,791.31 | 2,485,822.32 | 1,200,091.76 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,452,590.84 | 32,441,152.42 | 36,418,971.97 | 36,746,199.28 | 37,749,167.25 | 37,063,686.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,550.45 | 3,616,483.01 | 3,915,033.67 | 22,385,250.92 | 153,219.10 | 158,283.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,752,118.69 | 618,413,551.09 | 610,059,224.93 | 589,640,790.23 | 213,367,067.15 | 238,810,899.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,009,765.60 | 2,382,832,889.98 | 2,382,241,900.69 | 2,345,538,379.77 | 1,824,833,157.66 | 1,592,242,308.00 |
| 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 | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 | 720,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,259,895.88 | 75,769,473.26 | 75,769,473.26 | 75,724,182.94 | 75,741,587.45 | 75,856,682.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,769,374.64 | -6,023,003.07 | -6,261,762.35 | 1,485,110.92 | -6,827,732.36 | -6,174,584.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,225,390.14 | 44,225,390.14 | 44,225,390.14 | 43,781,505.41 | 43,781,505.41 | 43,781,505.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,506,248.25 | 427,305,781.38 | 404,145,588.56 | 393,118,445.48 | 398,447,221.83 | 374,402,187.34 |
| 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 | 1,299,760,908.91 | 1,261,277,641.71 | 1,237,878,689.61 | 1,234,109,244.75 | 1,231,142,582.33 | 1,207,865,791.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,370,525.88 | 115,177,891.08 | 113,520,013.89 | 110,202,343.68 | 238,025.76 | 90,424.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,131,434.79 | 1,376,455,532.79 | 1,351,398,703.50 | 1,344,311,588.43 | 1,231,380,608.09 | 1,207,956,215.69 |
| 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 | 3,889,141,200.39 | 3,759,288,422.77 | 3,733,640,604.19 | 3,689,849,968.20 | 3,056,213,765.75 | 2,800,198,523.69 |
| 公告日期 | 2026-08-29 | 2026-04-25 | 2026-04-15 | 2025-10-25 | 2025-08-19 | 2025-04-25 | 2025-04-15 | 2024-10-26 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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