| 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 | 329,771,420.77 | 185,042,075.42 | 358,329,807.28 | 121,133,775.38 | 357,685,417.14 | 248,259,711.49 |
| 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 | 2,590,663.47 | 4,154,250.31 | 15,684,302.49 | 13,186,593.67 | 7,685,593.89 | 6,078,063.43 |
| 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 | 1,465,187,512.61 | 1,323,819,689.83 | 1,289,161,601.12 | 1,212,679,503.96 | 1,248,183,456.55 | 1,102,989,516.89 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 124,260.00 | 130,800.00 | - | 2,257,694.35 | 4,540,355.96 | 5,521,403.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,063,252.61 | 1,323,688,889.83 | 1,289,161,601.12 | 1,210,421,809.61 | 1,243,643,100.59 | 1,097,468,113.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,984,523.89 | 23,428,872.90 | 19,760,796.02 | 40,050,193.46 | 21,944,126.46 | 22,526,397.53 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,175,300.00 | 7,266,700.00 | 7,266,700.00 | 3,978,800.00 | 3,978,800.00 | 3,978,800.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,933,417.78 | 77,422,585.77 | 62,858,707.94 | 68,277,346.03 | 68,366,605.06 | 87,330,259.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,416,008.41 | 282,451,360.51 | 258,912,564.21 | 255,241,458.88 | 198,713,853.68 | 230,016,340.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,141.51 | 3,558,679.61 | 3,030,822.16 | 32,720,902.15 | 31,375,937.26 | 31,052,549.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,137,252.25 | 157,582,771.04 | 173,620,044.35 | 184,293,345.47 | 187,779,861.35 | 199,721,950.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,060,904.19 | 2,079,048,111.60 | 2,202,284,665.01 | 1,937,597,505.43 | 2,137,944,472.57 | 1,988,914,990.61 |
| 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 | 4,080,000.00 | 4,080,000.00 | 4,080,000.00 | 4,080,000.00 | 4,080,000.00 | 4,080,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,530,563.88 | 879,149,312.42 | 864,665,669.71 | 912,291,728.81 | 881,763,848.22 | 911,650,757.24 |
| 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 | 3,548,324.50 | 3,548,324.50 | 3,548,324.50 | 3,548,324.50 | 3,548,324.50 | 3,548,324.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,688,141.77 | 51,674,444.51 | 52,660,747.25 | 53,975,817.57 | 54,633,352.73 | 55,645,859.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,796,758.80 | 3,195,733,489.71 | 3,242,308,334.76 | 3,308,737,788.02 | 3,359,223,990.84 | 3,406,034,988.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,764,821.53 | 115,326,248.28 | 98,636,214.31 | 436,840,431.64 | 419,756,702.69 | 379,405,402.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,145,210.48 | 185,253,116.97 | 188,401,023.44 | 131,943,085.63 | 134,330,066.42 | 137,015,360.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,088,605.84 | 179,244,735.86 | 180,556,563.14 | 181,733,862.07 | 183,039,179.92 | 184,344,497.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,331,541.72 | 36,331,541.72 | 36,331,541.72 | 62,320,834.29 | 62,320,834.29 | 62,320,834.29 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,145,651.18 | 98,093,196.39 | 100,175,366.11 | 87,431,319.74 | 87,710,117.42 | 88,689,792.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,013,885.76 | 92,463,048.20 | 93,343,274.07 | 111,002,977.82 | 110,158,900.81 | 101,520,374.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,464,053.57 | 64,673,429.63 | 69,089,675.37 | 66,955,467.76 | 48,752,283.84 | 33,713,006.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,899,597,559.03 | 4,905,570,888.19 | 4,933,796,734.38 | 5,360,861,637.85 | 5,349,317,601.68 | 5,367,969,197.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,205,658,463.22 | 6,984,618,999.79 | 7,136,081,399.39 | 7,298,459,143.28 | 7,487,262,074.25 | 7,356,884,187.70 |
| 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 | 241,974,155.01 | 298,000,325.67 | 309,549,018.93 | 265,725,558.66 | 266,385,310.62 | 192,959,231.88 |
| 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 | 410,782,126.50 | 424,021,612.80 | 480,017,382.60 | 428,319,214.13 | 477,236,211.13 | 520,095,425.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,206,984.43 | 78,147,842.68 | 73,101,413.12 | 41,306,814.67 | 44,100,242.25 | 101,730,598.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,575,142.07 | 345,873,770.12 | 406,915,969.48 | 387,012,399.46 | 433,135,968.88 | 418,364,827.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,208.66 | 3,360,613.15 | 2,783,793.28 | 3,599,633.10 | 2,180,985.52 | 2,229,347.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,317,482.46 | 77,422,913.72 | 106,725,618.48 | 49,416,811.26 | 36,256,107.40 | 126,834,267.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,243,422.44 | 11,684,058.72 | 15,393,051.10 | 8,614,338.87 | 8,355,802.21 | 10,565,932.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,577,293.79 | 14,843,972.83 | 27,031,708.56 | 31,239,219.81 | 38,655,432.35 | 9,907,787.73 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,565.61 | 954,565.61 | 954,565.61 | 954,565.61 | 954,565.61 | 954,565.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,293,424.30 | 9,912,119.64 | 8,582,031.28 | 11,879,937.01 | 10,682,960.64 | 16,027,247.57 |
| 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 | 280,786,819.02 | 256,610,366.65 | 465,360,330.51 | 428,891,693.41 | 588,611,853.65 | 225,759,532.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,395,392.84 | 7,848,081.35 | 9,391,666.14 | 5,677,739.53 | 3,378,390.03 | 9,692,895.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,055,197,890.63 | 1,104,658,630.14 | 1,425,789,166.49 | 1,234,318,711.39 | 1,432,697,619.16 | 1,115,026,234.33 |
| 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 | 1,802,944,187.79 | 2,102,868,608.77 | 1,933,960,486.54 | 2,071,168,042.15 | 2,284,295,862.16 | 2,351,548,243.32 |
| 应付债券(元) | - | - | - | 会员可见 | 174,474,761.66 | 208,043,929.72 | 204,390,323.68 | 280,603,420.24 | 275,851,929.78 | 271,222,868.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,796,567.33 | 112,161,217.12 | 113,981,593.23 | 118,750,801.08 | 117,105,192.31 | 124,456,556.20 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,507,398,531.86 | - | 951,251,159.33 | - | 278,871,181.35 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 542,246,149.27 | - | 453,254,059.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,962,306.97 | 50,636,907.48 | 52,311,507.99 | 53,986,108.50 | 55,660,709.01 | 57,335,309.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,478,531.84 | 7,664,117.99 | 7,849,704.14 | 8,563,313.61 | 8,563,313.61 | 8,563,313.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,054,887.45 | 3,407,625,894.14 | 3,263,744,774.91 | 3,075,317,834.85 | 3,020,348,188.22 | 3,266,380,350.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,712,252,778.08 | 4,512,284,524.28 | 4,689,533,941.40 | 4,309,636,546.24 | 4,453,045,807.38 | 4,381,406,585.24 |
| 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 | 611,892,406.00 | 602,872,917.00 | 602,849,285.00 | 587,784,234.00 | 587,745,697.00 | 587,690,394.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 45,366,904.76 | 58,382,075.87 | 58,416,182.16 | 80,155,191.95 | 80,210,811.44 | 80,291,643.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,208,024.53 | 1,127,530,137.82 | 1,127,426,173.47 | 1,044,460,161.56 | 1,044,290,617.64 | 1,044,046,854.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001,678.60 | 10,001,678.60 | 10,001,678.60 | 10,001,678.60 | 10,001,678.60 | 10,000,000.00 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,176,758.16 | 5,537,799.03 | 4,137,473.59 | 5,599,312.59 | 5,190,772.38 | 4,772,207.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,355,344.45 | 122,355,344.45 | 122,355,344.45 | 122,355,344.45 | 122,355,344.45 | 122,355,344.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,914,974.72 | 499,002,313.97 | 476,250,246.53 | 1,094,251,002.14 | 1,142,131,182.75 | 1,086,112,051.96 |
| 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 | 2,424,912,734.02 | 2,405,678,909.54 | 2,381,433,026.60 | 2,924,603,568.09 | 2,971,922,747.06 | 2,915,268,496.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,492,951.12 | 66,655,565.97 | 65,114,431.39 | 64,219,028.95 | 62,293,519.81 | 60,209,106.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,493,405,685.14 | 2,472,334,475.51 | 2,446,547,457.99 | 2,988,822,597.04 | 3,034,216,266.87 | 2,975,477,602.46 |
| 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 | 7,205,658,463.22 | 6,984,618,999.79 | 7,136,081,399.39 | 7,298,459,143.28 | 7,487,262,074.25 | 7,356,884,187.70 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-25 | 2025-10-28 | 2025-08-27 | 2025-04-25 | 2025-04-24 | 2024-10-26 | 2024-08-29 | 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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