| 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 | 806,790,355.70 | 612,522,466.00 | 627,775,228.70 | 347,764,362.95 | 490,571,122.57 | 560,549,604.48 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 2,000,000.00 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 440,553,142.46 | 527,722,576.14 | 573,164,100.14 | 523,785,670.86 | 461,247,231.73 | 334,072,524.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,220,563.92 | 168,993,637.09 | 111,907,234.65 | 5,657,091.38 | 8,882,361.12 | 16,741,085.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,332,578.54 | 358,728,939.05 | 461,256,865.49 | 518,128,579.48 | 452,364,870.61 | 317,331,438.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,840,365.72 | 710,078,525.29 | 538,601,105.34 | 617,975,054.94 | 458,459,448.88 | 491,732,460.61 |
| 应收股利(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 | 20,280,319.23 | 18,425,411.15 | 9,879,896.21 | 21,324,851.43 | 17,581,474.70 | 22,643,277.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,598,761.35 | 377,260,857.07 | 297,287,995.23 | 405,699,650.55 | 371,745,196.18 | 306,454,116.76 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,560,988.35 | 954,980,244.15 | 1,011,452,873.12 | 627,851,199.48 | 1,030,884,723.36 | 1,091,949,607.58 |
| 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 | 12,928,187.99 | 5,844,855.28 | 5,742,265.08 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,136,218.08 | 245,005,717.93 | 228,475,211.77 | 244,149,394.85 | 194,485,468.85 | 198,531,931.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,552,321,717.82 | 3,461,153,988.47 | 3,298,749,175.59 | 2,848,062,713.51 | 3,091,737,528.60 | 3,044,141,393.25 |
| 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 | - | 6,896,134.29 | 6,814,420.06 | 10,691,606.41 | 10,477,849.21 | 10,268,398.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,742,669.03 | 106,481,319.41 | 107,798,216.48 | 106,925,893.97 | 103,698,923.86 | 104,440,330.28 |
| 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 | 200,145,250.46 | 202,520,942.50 | 196,830,937.84 | 184,898,461.15 | 181,492,868.00 | 173,720,715.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,269.04 | 1,705,078.09 | 6,466,904.17 | 6,644,182.39 | 6,673,991.44 | 6,703,800.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,478,842.73 | 796,850,851.72 | 799,124,065.41 | 766,853,091.37 | 710,734,035.59 | 657,616,950.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,843,935.72 | 25,747,003.18 | 25,553,004.67 | 30,049,123.91 | 91,680,447.34 | 133,983,583.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,174,990.08 | 87,187,466.50 | 99,542,063.49 | 76,439,510.35 | 85,149,579.23 | 94,043,132.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,503,569.43 | 78,673,992.61 | 79,147,650.02 | 80,271,773.13 | 79,558,774.69 | 80,001,356.66 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,328,168.56 | 13,293,289.48 | 14,780,279.38 | 15,806,910.33 | 22,251,211.84 | 20,143,269.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,326,894.50 | 34,308,152.64 | 35,257,125.61 | 43,382,756.64 | 42,167,379.11 | 41,971,816.23 |
| 其他非流动资产(元) | - | - | - | - | - | - | - | 5,500,000.00 | 5,500,000.00 | 5,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,219,589.55 | 1,353,664,230.42 | 1,371,314,667.13 | 1,327,463,309.65 | 1,339,385,060.31 | 1,328,393,353.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,951,541,307.37 | 4,814,818,218.89 | 4,670,063,842.72 | 4,175,526,023.16 | 4,431,122,588.91 | 4,372,534,746.89 |
| 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 | 980,431,380.33 | 965,746,679.84 | 644,827,686.93 | 400,850,000.00 | 542,202,984.63 | 462,012,858.65 |
| 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 | 695,109,622.56 | 540,989,703.97 | 816,037,268.57 | 700,401,003.66 | 813,612,513.20 | 602,988,791.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,747,239.46 | 96,428,000.00 | 116,667,384.66 | 128,959,734.32 | 89,170,210.00 | 225,687,610.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,362,383.10 | 444,561,703.97 | 699,369,883.91 | 571,441,269.34 | 724,442,303.20 | 377,301,181.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,414,512.01 | 627,760,140.12 | 600,623,366.89 | 606,930,294.79 | 598,539,666.06 | 830,185,272.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,258,698.43 | 14,384,760.81 | 54,041,880.45 | 13,334,647.96 | 13,004,103.38 | 12,273,199.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,081,854.83 | 34,139,168.59 | 40,414,034.94 | 43,859,142.23 | 34,103,269.72 | 38,182,667.96 |
| 应付利息(元) | - | - | - | - | - | - | - | 251,984.63 | - | - |
| 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 | 39,800,607.04 | 42,899,774.78 | 52,573,997.79 | 36,199,864.09 | 38,943,328.97 | 76,550,201.44 |
| 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 | 139,004,617.53 | 136,500,990.95 | 129,356,372.91 | 84,602,256.49 | 85,079,676.33 | 120,491,760.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,766,009.92 | 97,469,492.43 | 49,119,922.22 | 42,620,985.58 | 46,644,180.14 | 42,937,942.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,867,302.65 | 2,459,890,711.49 | 2,386,994,530.70 | 1,929,050,179.43 | 2,172,129,722.43 | 2,185,622,695.35 |
| 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 | 62,888,000.00 | 65,146,000.00 | 67,050,000.00 | 38,450,000.00 | 38,450,000.00 | 24,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,559,421.05 | 24,562,034.80 | 23,538,433.78 | 53,283,204.95 | 52,443,671.95 | 46,756,540.11 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 54,879,049.98 | - | 50,228,759.37 | - | 72,523,926.56 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 53,901,964.77 | - | 60,641,173.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 | 9,500,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,360,440.72 | 23,640,518.86 | 24,143,287.34 | 33,680,331.72 | 33,680,331.72 | 33,680,331.72 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | - | 19,000,000.00 | 29,432,000.00 | 32,296,716.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,186,911.75 | 198,387,963.33 | 174,460,480.49 | 207,815,501.44 | 236,029,930.23 | 207,374,761.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,710,054,214.40 | 2,658,278,674.82 | 2,561,455,011.19 | 2,136,865,680.87 | 2,408,159,652.66 | 2,392,997,456.71 |
| 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 | 1,728,029,133.00 | 1,728,029,133.00 | 1,728,029,133.00 | 1,728,029,133.00 | 1,728,029,133.00 | 1,728,029,133.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,349,846.07 | 1,642,818,510.00 | 1,640,687,026.93 | 1,639,845,422.53 | 1,639,106,871.73 | 1,638,368,320.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,373,068.87 | 61,980,963.99 | 57,814,712.77 | 51,591,488.72 | 51,266,420.56 | 43,434,807.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,907,405.27 | 16,083,488.17 | 14,489,306.13 | 13,716,660.30 | 12,562,046.94 | 10,119,466.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,192,500.70 | 41,192,500.70 | 41,192,500.70 | 41,192,500.70 | 41,192,500.70 | 41,192,500.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,263,228,799.63 | -1,347,968,054.94 | -1,388,760,420.10 | -1,450,653,370.18 | -1,466,571,382.29 | -1,496,477,236.81 |
| 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 | 2,225,623,154.28 | 2,142,136,540.92 | 2,093,452,259.43 | 2,023,721,835.07 | 2,005,585,590.64 | 1,964,666,992.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,863,938.69 | 14,403,003.15 | 15,156,572.10 | 14,938,507.22 | 17,377,345.61 | 14,870,298.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,487,092.97 | 2,156,539,544.07 | 2,108,608,831.53 | 2,038,660,342.29 | 2,022,962,936.25 | 1,979,537,290.18 |
| 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 | 4,951,541,307.37 | 4,814,818,218.89 | 4,670,063,842.72 | 4,175,526,023.16 | 4,431,122,588.91 | 4,372,534,746.89 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-28 | 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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