| 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 | 833,690,282.64 | 1,168,514,551.76 | 987,955,065.54 | 964,620,486.49 |
| 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 | 161,466,745.75 | 251,117,844.93 | 456,478,294.18 | 1,042,475,881.64 |
| 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 | 1,228,213,781.96 | 1,092,393,038.14 | 1,003,552,384.47 | 1,016,827,221.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,821,623.66 | 36,722,125.50 | 29,094,392.23 | 52,068,359.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,392,158.30 | 1,055,670,912.64 | 974,457,992.24 | 964,758,861.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,683,526.86 | 63,976,850.18 | 49,278,786.77 | 56,087,216.37 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 1,348,854.64 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,886,205.64 | 65,303,799.98 | 96,529,300.34 | 100,744,173.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,416,377.86 | 747,302,027.13 | 745,736,516.08 | 737,838,734.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,737,877.04 | 3,104,497.10 | 3,947,444.64 | 1,583,940.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,484,797.79 | 21,482,792.56 | 21,974,024.74 | 18,667,735.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193,412,700.56 | 3,483,553,844.42 | 3,420,610,109.11 | 4,000,818,024.91 |
| 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 | 313,968,004.82 | 307,878,436.09 | 334,979,004.12 | 322,935,383.80 |
| 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 | 322,221,150.20 | 238,732,439.07 | 239,037,238.65 | 236,381,280.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,787,614.81 | 31,888,216.11 | 30,084,102.45 | 29,069,010.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,771,315,773.05 | 1,853,934,529.16 | 1,738,253,155.22 | 1,618,951,836.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,999,268.56 | 246,328,925.94 | 217,113,521.65 | 271,712,656.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,110,978.46 | 101,155,818.85 | 96,517,459.32 | 97,241,317.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,104,688.25 | 185,837,230.28 | 184,132,810.06 | 182,081,318.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,913,915.68 | 295,009,546.98 | 295,009,546.98 | 295,009,546.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,852,885.06 | 82,950,131.47 | 70,933,874.41 | 62,792,321.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,134,072.19 | 78,578,225.44 | 78,735,166.72 | 69,262,242.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,316,581.93 | 70,665,532.14 | 69,666,295.33 | 56,703,085.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,724,933.01 | 3,492,959,031.53 | 3,354,462,174.91 | 3,242,139,999.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,137,633.57 | 6,976,512,875.95 | 6,775,072,284.02 | 7,242,958,024.43 |
| 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 | 26,430,199.35 | 23,186,368.18 | 24,790,067.43 | 15,266,407.74 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,825,138.23 | 6,159,002.50 | 6,159,002.50 | 6,128,235.00 |
| 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 | 749,565,345.76 | 649,738,535.95 | 591,102,621.45 | 541,332,318.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,155.09 | 71,373.38 | 16,675,471.22 | 18,932,134.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,777,190.67 | 649,667,162.57 | 574,427,150.23 | 522,400,184.74 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,218.59 | 586,822.92 | 215,940.35 | 549,007.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,337,877.82 | 97,454,014.89 | 96,720,141.26 | 108,252,987.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,601,608.85 | 99,195,944.52 | 79,612,964.99 | 68,333,092.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,063,261.45 | 24,238,056.26 | 37,646,740.84 | 40,942,389.04 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,870,284.21 | 83,127,118.20 | 65,474,678.11 | 115,216,150.00 |
| 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 | 459,957,462.87 | 756,884,929.07 | 660,495,390.05 | 613,574,267.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,683,262.12 | 13,801,834.19 | 22,018,487.59 | 40,437,913.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,847,659.25 | 1,754,372,626.68 | 1,584,236,034.57 | 1,550,032,768.38 |
| 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 | 222,069,252.50 | 55,168,664.50 | 140,422,543.00 | 264,129,210.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,208,686.94 | 78,766,628.05 | 72,820,495.64 | 72,347,760.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,736,913.95 | 55,678,598.94 | 51,183,984.57 | 54,011,232.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,947,233.05 | 45,698,793.00 | 47,488,994.57 | 48,918,120.94 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,962,086.44 | 235,312,684.49 | 311,916,017.78 | 439,406,325.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,809,745.69 | 1,989,685,311.17 | 1,896,152,052.35 | 1,989,439,093.67 |
| 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 | 777,441,784.00 | 777,441,784.00 | 777,441,784.00 | 780,403,040.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,303,635.49 | 1,582,810,052.40 | 1,594,871,528.96 | 1,633,121,120.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,955,834.62 | 369,956,105.11 | 363,115,683.65 | 307,033,170.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,395,766.36 | 52,009,441.45 | -22,863,662.10 | -1,951,818.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,994.51 | 987,940.68 | 1,025,843.03 | 1,034,270.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,607,920.77 | 392,607,920.77 | 392,607,920.77 | 392,607,920.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,270,693,236.00 | 2,289,177,865.93 | 2,252,858,026.42 | 2,525,284,771.40 |
| 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 | 4,645,446,502.51 | 4,725,078,900.12 | 4,632,825,757.43 | 5,023,466,133.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,881,385.37 | 261,748,664.66 | 246,094,474.24 | 230,052,796.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,327,887.88 | 4,986,827,564.78 | 4,878,920,231.67 | 5,253,518,930.76 |
| 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 | 6,862,137,633.57 | 6,976,512,875.95 | 6,775,072,284.02 | 7,242,958,024.43 |
| 公告日期 | 2026-04-11 | 2025-10-31 | 2025-08-16 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 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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