| 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 | 1,133,526,403.57 | 1,221,483,885.74 | 1,231,653,507.32 | 1,186,553,140.70 | 1,338,416,669.85 |
| 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 | 984,808,455.84 | 945,583,016.75 | 867,104,866.99 | 869,461,149.35 | 816,032,069.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,557,333.26 | 134,908,146.26 | 92,177,305.50 | 89,429,748.09 | 110,383,486.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,251,122.58 | 810,674,870.49 | 774,927,561.49 | 780,031,401.26 | 705,648,582.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,160,076.73 | 100,625,165.44 | 123,866,739.65 | 96,896,181.89 | 133,931,762.65 |
| 应收利息(元) | - | 会员可见 | 会员可见 | 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 | 38,710,195.52 | 30,001,822.64 | 34,831,273.56 | 37,399,899.24 | 53,723,183.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,059,017.17 | 377,750,545.94 | 364,940,087.58 | 288,496,716.02 | 333,311,928.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,858,623.47 | 55,118,591.30 | 54,945,497.48 | 66,875,833.77 | 72,668,205.80 |
| 持有待售资产(元) | - | - | - | - | - | - | 5,645,605.43 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,930,095.69 | 46,834,079.30 | 33,901,579.78 | 25,053,421.03 | 25,420,219.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,346,633.93 | 2,805,749,155.33 | 2,755,845,214.20 | 2,613,697,914.04 | 2,809,194,341.94 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,788,960.50 | 173,643,009.88 | 206,474,655.71 | 213,866,834.85 | 219,630,333.71 |
| 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 | 29,800,000.00 | 29,800,000.00 | 30,827,769.06 | 31,100,868.30 | 31,000,000.00 |
| 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 | 620,010,405.87 | 627,217,005.73 | 627,863,991.94 | 663,416,801.28 | 669,526,468.12 |
| 投资性房地产(元) | - | - | - | - | 12,889,564.19 | 13,180,430.15 | 13,622,140.25 | 14,136,134.35 | 14,650,128.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,529,272.51 | 1,010,290,265.83 | 951,476,323.36 | 922,309,332.72 | 922,462,029.60 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,795,724.57 | 442,608,631.26 | 186,176,287.58 | 132,179,720.38 | 52,904,284.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,955,640.62 | 61,551,465.85 | 65,993,008.59 | 70,091,954.92 | 143,151,415.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,924,720.64 | 78,061,518.82 | 108,291,784.48 | 107,967,751.46 | 98,013,107.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,207,737.13 | 740,207,737.13 | 743,954,611.50 | 743,954,611.50 | 743,954,611.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,935,248.38 | 37,222,727.09 | 33,459,399.44 | 37,227,621.16 | 44,586,142.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,548,100.43 | 55,842,403.57 | 50,539,023.80 | 44,246,043.35 | 42,020,503.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,873,101.79 | 51,542,526.90 | 95,549,557.42 | 90,683,008.15 | 110,936,730.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,429,258,476.63 | 3,321,167,722.21 | 3,114,228,553.13 | 3,071,180,682.42 | 3,092,835,755.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,195,605,110.56 | 6,126,916,877.54 | 5,870,073,767.33 | 5,684,878,596.46 | 5,902,030,097.10 |
| 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 | 643,263,135.50 | 638,251,506.02 | 565,457,169.45 | 575,424,719.66 | 653,492,042.83 |
| 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 | 777,417,525.11 | 805,158,385.26 | 644,781,832.91 | 590,810,128.01 | 786,323,151.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,784,571.18 | 237,983,395.45 | 190,798,130.45 | 175,284,058.92 | 251,350,612.18 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,632,953.93 | 567,174,989.81 | 453,983,702.46 | 415,526,069.09 | 534,972,539.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,995,520.66 | 77,702,906.60 | 101,250,620.32 | 87,543,393.27 | 111,829,820.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,832,572.85 | 84,724,516.02 | 30,874,967.38 | 28,632,063.76 | 27,367,067.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,713,965.92 | 29,325,940.95 | 33,286,552.00 | 30,869,920.75 | 32,653,228.33 |
| 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 | 14,305,490.28 | 14,810,717.23 | 20,153,432.87 | 14,312,248.42 | 10,695,797.98 |
| 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 | 126,027,177.97 | 124,115,067.68 | 73,212,780.99 | 75,004,223.05 | 72,638,630.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,788,482.21 | 71,554,931.75 | 82,395,121.22 | 67,530,238.91 | 47,800,528.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,343,870.50 | 1,845,643,971.51 | 1,551,412,477.14 | 1,470,126,935.83 | 1,742,800,267.80 |
| 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 | 88,577,837.13 | 88,196,205.78 | 110,521,834.15 | 89,009,722.82 | 107,060,596.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,130,271.37 | 39,467,851.80 | 46,371,185.40 | 53,893,158.05 | 89,349,870.83 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,819,538.62 | 55,577,200.35 | 50,206,091.60 | 56,097,436.67 | 58,411,905.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,527,647.12 | 183,241,257.93 | 207,099,111.15 | 199,000,317.54 | 254,822,373.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,871,517.62 | 2,028,885,229.44 | 1,758,511,588.29 | 1,669,127,253.37 | 1,997,622,640.94 |
| 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 | 418,735,961.00 | 415,819,757.00 | 415,571,722.00 | 415,571,722.00 | 412,523,242.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,230,057.22 | 1,554,228,036.97 | 1,556,337,208.82 | 1,554,438,477.94 | 1,533,038,795.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,744,421.43 | 131,831,569.86 | 117,053,938.44 | 109,941,119.64 | 105,084,590.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,924,726.93 | 85,924,726.93 | 77,173,546.04 | 77,173,546.04 | 77,173,546.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,691,286,213.29 | 1,636,739,920.78 | 1,673,259,176.33 | 1,626,283,315.92 | 1,546,175,178.57 |
| 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 | 3,909,921,379.87 | 3,824,544,011.54 | 3,839,395,591.63 | 3,783,408,181.54 | 3,673,995,352.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,812,213.07 | 273,487,636.56 | 272,166,587.41 | 232,343,161.55 | 230,412,103.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,187,733,592.94 | 4,098,031,648.10 | 4,111,562,179.04 | 4,015,751,343.09 | 3,904,407,456.16 |
| 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 | 6,195,605,110.56 | 6,126,916,877.54 | 5,870,073,767.33 | 5,684,878,596.46 | 5,902,030,097.10 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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