| 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 | 447,323,373.13 | 428,040,669.32 | 606,157,157.22 | 436,718,659.89 | 394,037,585.05 | 256,339,903.92 |
| 其中：交易性金融资产(元) | - | - | - | - | 14,540,000.00 | - | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | - | -68,750.00 | - | 967,400.00 | 294,900.00 | 195,375.00 |
| 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 | 2,762,851,679.83 | 2,594,585,037.50 | 2,589,406,304.19 | 2,642,455,826.55 | 2,539,478,128.51 | 2,171,258,687.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,867,393.56 | 491,231,456.62 | 515,856,036.86 | 476,820,053.52 | 466,486,720.97 | 379,644,480.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,984,286.27 | 2,103,353,580.88 | 2,073,550,267.33 | 2,165,635,773.03 | 2,072,991,407.54 | 1,791,614,207.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,881,650.41 | 44,596,713.87 | 36,636,435.87 | 54,359,105.21 | 35,857,607.22 | 106,779,973.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,685,995.43 | 19,296,484.54 | 7,005,676.87 | 57,049,960.41 | 83,600,371.38 | 153,994,903.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,845,494.42 | 703,393,149.95 | 742,902,979.33 | 688,600,999.86 | 654,000,442.23 | 666,961,272.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,169,279.91 | 9,315,988.80 | 6,087,330.81 | 10,872,148.34 | 16,383,026.09 | 23,872,206.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,013,919.62 | 26,697,809.76 | 44,577,893.89 | 31,407,363.26 | 44,131,159.69 | 34,817,429.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,204,998,261.71 | 4,105,716,655.53 | 4,177,000,208.43 | 3,991,632,651.52 | 3,842,254,675.18 | 3,521,506,629.39 |
| 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 | 4,500,000.00 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,730,653,477.74 | 1,718,757,024.90 | 1,714,741,217.13 | 1,691,060,221.06 | 1,710,546,908.22 | 1,674,123,944.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,016,479.48 | 52,164,024.65 | 48,537,509.90 | 56,882,477.46 | 50,000,882.60 | 46,008,375.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,602,097.81 | 16,897,014.52 | 14,021,017.09 | 14,476,267.46 | 15,074,368.88 | 17,102,522.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,792,977.80 | 312,547,790.89 | 314,087,018.78 | 313,134,772.03 | 314,347,654.73 | 316,101,606.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,707.61 | 4,567,029.02 | 5,361,670.47 | 5,933,910.19 | 6,832,331.06 | 7,565,397.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,279,365.50 | 50,759,318.55 | 58,038,613.85 | 53,367,537.72 | 54,506,185.07 | 52,914,089.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,115,748.62 | 100,388,486.10 | 75,968,431.93 | 88,741,216.67 | 89,967,109.28 | 128,494,732.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,781,854.56 | 2,256,080,688.63 | 2,230,755,479.15 | 2,223,596,402.59 | 2,241,275,439.84 | 2,242,310,669.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,780,116.27 | 6,361,797,344.16 | 6,407,755,687.58 | 6,215,229,054.11 | 6,083,530,115.02 | 5,763,817,298.43 |
| 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 | 921,719,370.43 | 1,319,318,125.07 | 1,634,767,522.49 | 1,628,989,472.14 | 1,610,700,409.75 | 1,489,958,018.22 |
| 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 | 776,320,171.55 | 585,845,523.42 | 607,877,614.28 | 490,155,056.97 | 455,766,473.68 | 352,393,135.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,810,068.66 | 145,969,581.59 | 196,134,239.83 | 150,318,245.88 | 106,403,912.22 | 80,996,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,510,102.89 | 439,875,941.83 | 411,743,374.45 | 339,836,811.09 | 349,362,561.46 | 271,397,135.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 50,285.70 | 18,857.13 | 50,285.70 | 18,929.79 | 50,358.36 | 15,714.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,892,709.75 | 55,280,241.98 | 63,969,716.23 | 52,349,345.33 | 49,204,501.96 | 51,378,933.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,909,495.56 | 36,863,331.17 | 52,226,266.63 | 36,713,416.54 | 38,332,046.33 | 33,643,280.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,573,995.48 | 15,430,020.98 | 11,589,631.05 | 15,292,806.63 | 12,473,726.58 | 11,076,543.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,317,358.38 | 40,208,113.84 | 40,661,796.13 | 80,739,782.52 | 45,149,111.70 | 40,258,296.61 |
| 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 | 632,844,201.38 | 294,650,309.51 | 37,404,135.00 | 10,074,218.83 | 9,777,061.09 | 198,171,078.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,006,495.20 | 151,600,004.22 | 141,940,105.93 | 150,480,383.42 | 113,452,143.38 | 62,021,134.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,623,634,083.43 | 2,499,214,527.32 | 2,590,487,073.44 | 2,464,813,412.17 | 2,334,905,832.83 | 2,238,916,134.89 |
| 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 | 649,785,488.81 | 479,475,488.81 | 573,040,000.00 | 551,090,000.00 | 497,390,000.00 | 342,287,514.01 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,860,790.73 | 431,999,195.46 | 484,632,444.39 | 478,092,370.70 | 471,242,061.94 | 464,573,659.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,624,211.21 | 14,549,545.54 | 11,622,204.07 | 11,991,416.92 | 10,347,135.97 | 11,250,734.41 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 58,604,133.39 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | - | - | - | - | 17,601.09 | 12,114.82 | - | - | 77,233.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,573,351.05 | 107,811,235.27 | 110,084,321.67 | 110,869,704.48 | 113,671,067.63 | 115,928,672.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,447,975.19 | 1,122,818,781.38 | 1,179,391,084.95 | 1,152,043,492.10 | 1,092,650,265.54 | 934,117,813.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,082,058.62 | 3,622,033,308.70 | 3,769,878,158.39 | 3,616,856,904.27 | 3,427,556,098.37 | 3,173,033,948.85 |
| 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 | 254,858,672.00 | 247,960,384.00 | 247,960,384.00 | 247,960,384.00 | 247,960,384.00 | 247,960,384.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,857,126.14 | 61,624,768.22 | 70,242,324.79 | 70,308,135.19 | 70,310,762.94 | 70,323,609.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,878,898.26 | 1,337,509,865.96 | 1,324,870,642.76 | 1,328,120,969.85 | 1,328,117,534.92 | 1,328,102,351.99 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,978,713.03 | 83,964,536.39 | 140,348,232.06 | 140,778,743.96 | 95,797,001.50 | 95,879,906.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,869,385.49 | 5,679,960.92 | 5,914,671.00 | 4,859,381.05 | 5,628,362.42 | 5,195,380.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,241.59 | 1,696,891.10 | 1,347,303.92 | 1,038,661.47 | 1,038,661.47 | 1,143,578.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,092,996.56 | 112,092,996.56 | 112,092,996.56 | 103,436,613.60 | 103,436,613.60 | 103,436,613.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,181,450.64 | 1,057,163,705.09 | 1,015,797,438.22 | 986,861,704.23 | 998,565,259.09 | 933,734,446.64 |
| 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 | 2,743,698,057.65 | 2,739,764,035.46 | 2,637,877,529.19 | 2,601,807,105.43 | 2,659,260,576.94 | 2,594,016,459.35 |
| 少数股东权益(元) | - | - | - | - | - | - | - | -3,434,955.59 | -3,286,560.29 | -3,233,109.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,698,057.65 | 2,739,764,035.46 | 2,637,877,529.19 | 2,598,372,149.84 | 2,655,974,016.65 | 2,590,783,349.58 |
| 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 | 6,462,780,116.27 | 6,361,797,344.16 | 6,407,755,687.58 | 6,215,229,054.11 | 6,083,530,115.02 | 5,763,817,298.43 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-03-29 | 2024-10-26 | 2024-08-20 | 2024-04-17 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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