| 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 | 614,923,736.44 | 662,306,334.34 | 778,783,976.79 | 593,387,143.73 | 529,541,563.81 | 917,770,370.02 |
| 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 | 439,897,892.10 | 613,790,957.92 | 405,449,047.48 | 379,547,810.80 | 291,577,247.26 | 136,078,196.99 |
| 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 | 1,843,214,923.38 | 1,751,562,943.42 | 1,700,050,876.58 | 1,762,806,782.98 | 1,732,525,878.46 | 1,652,384,015.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,689,468.25 | 448,256,041.24 | 553,078,280.69 | 665,937,993.44 | 586,277,205.85 | 593,499,241.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,525,455.13 | 1,303,306,902.18 | 1,146,972,595.89 | 1,096,868,789.54 | 1,146,248,672.61 | 1,058,884,774.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,814,908.73 | 50,830,467.76 | 48,237,171.12 | 30,810,203.18 | 22,413,457.51 | 21,288,954.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,011,670.73 | 35,448,777.15 | 32,578,054.50 | 34,075,022.00 | 33,731,484.50 | 42,340,020.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,701,778.81 | 488,554,091.85 | 575,438,496.45 | 471,926,468.70 | 478,915,897.67 | 451,615,822.05 |
| 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 | 463,557,072.34 | 566,035,348.64 | 231,498,838.45 | 373,963,250.68 | 395,085,450.27 | 287,218,304.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,229,222.09 | 39,804,418.52 | 72,924,462.55 | 51,912,443.25 | 71,080,825.05 | 43,657,063.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,092,541,243.15 | 4,315,355,203.20 | 3,943,408,530.93 | 3,815,737,460.91 | 3,708,491,223.84 | 3,712,620,431.71 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 20,693,808.22 | 25,048,902.94 | 412,998,405.26 | 443,727,351.30 | 427,786,351.53 | 458,090,005.03 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,783,190.51 | 71,097,562.92 | 70,035,258.70 | 70,006,788.35 | 98,354,261.41 | 98,661,962.17 |
| 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 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,337,727.36 | 16,683,442.75 | 17,047,577.97 | 17,411,713.12 | 17,775,848.33 | 18,140,153.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,003,271.12 | 1,710,764,143.74 | 1,727,462,933.31 | 1,723,563,761.75 | 1,649,473,323.16 | 1,339,995,022.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,307,874.62 | 64,984,480.19 | 47,707,980.22 | 98,675,390.14 | 177,038,129.34 | 455,449,663.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,071.37 | 3,838,500.35 | 3,903,929.33 | 3,969,358.31 | 4,078,979.12 | 4,188,599.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,012,207.77 | 279,496,154.80 | 283,231,886.55 | 283,426,650.94 | 287,688,449.84 | 290,048,503.48 |
| 开发支出(元) | - | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,858,052.51 | 24,858,052.51 | 24,858,052.51 | 24,388,545.87 | 24,388,545.87 | 24,388,545.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,530.87 | 408,158.17 | 486,785.47 | 565,412.77 | 644,040.07 | 3,370,835.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,210,010.49 | 35,530,615.11 | 31,579,892.55 | 29,887,775.53 | 33,780,349.40 | 34,176,479.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,869,516.30 | 23,142,802.36 | 16,270,683.46 | 20,732,508.05 | 22,991,297.18 | 31,897,466.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,178,261.14 | 2,270,852,815.84 | 2,650,583,385.33 | 2,732,355,256.13 | 2,759,999,575.25 | 2,774,407,237.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,474,719,504.29 | 6,586,208,019.04 | 6,593,991,916.26 | 6,548,092,717.04 | 6,468,490,799.09 | 6,487,027,669.39 |
| 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 | 784,054,437.50 | 790,000,000.00 | 754,262,409.40 | 747,990,000.00 | 837,990,000.00 | 718,007,039.57 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 193,107.57 | - | - | - |
| 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 | 1,030,002,259.57 | 1,118,922,863.46 | 1,241,655,143.40 | 1,211,418,328.10 | 1,095,690,185.38 | 1,201,771,059.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,170,291.91 | 751,019,649.84 | 846,581,948.30 | 728,197,023.47 | 532,252,131.29 | 708,322,376.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,831,967.66 | 367,903,213.62 | 395,073,195.10 | 483,221,304.63 | 563,438,054.09 | 493,448,682.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,582,951.12 | 9,512,417.50 | 17,993,527.35 | 13,713,137.98 | 6,291,577.36 | 9,465,215.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,999,633.52 | 10,125,711.92 | 19,787,132.92 | 4,632,091.79 | 3,976,024.62 | 3,377,792.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,491,672.07 | 35,827,189.69 | 17,284,001.91 | 14,381,514.90 | 14,813,068.21 | 19,166,112.60 |
| 应付股利(元) | 会员可见 | - | - | - | 6,282,795.15 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,702,970.16 | 167,604,161.18 | 160,199,112.89 | 39,009,166.43 | 33,358,814.54 | 46,105,541.55 |
| 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 | 128,321,177.09 | 129,940,077.38 | 172,290,460.18 | 240,686,522.22 | 192,685,384.80 | 144,894,372.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,856,114.39 | 247,246,214.34 | 295,972,546.92 | 244,348,541.14 | 235,100,905.22 | 246,503,539.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,294,010.57 | 2,509,178,635.47 | 2,679,637,442.54 | 2,516,179,302.56 | 2,419,905,960.13 | 2,389,290,673.43 |
| 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 | 163,500,000.07 | 190,500,000.06 | 135,300,000.06 | 173,200,000.05 | 224,200,000.05 | 293,862,141.44 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,572,091.66 | 821,018,784.26 | 808,771,569.60 | 801,155,865.01 | 789,251,986.83 | 777,479,096.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,599,247.29 | 4,545,235.07 | 4,481,458.58 | 4,486,703.55 | 4,742,221.26 | 4,686,403.78 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 8,861,250.57 | - | 12,957,168.33 | - | - | - |
| 预计负债(元) | - | - | - | - | 4,600,000.00 | 4,600,000.00 | 4,600,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,783,638.58 | 55,064,390.38 | 50,383,243.90 | 51,837,344.16 | 54,324,414.97 | 51,013,982.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,221,635.97 | 6,478,962.09 | 6,781,341.80 | 7,102,403.49 | 7,816,889.26 | 8,320,726.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,137,864.14 | 1,090,900,366.62 | 1,023,274,782.27 | 1,037,782,316.26 | 1,080,335,512.37 | 1,135,362,350.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,431,874.71 | 3,600,079,002.09 | 3,702,912,224.81 | 3,553,961,618.82 | 3,500,241,472.50 | 3,524,653,023.63 |
| 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 | 559,434,092.00 | 559,434,027.00 | 559,424,145.00 | 559,422,517.00 | 559,422,387.00 | 559,422,387.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,105,288.74 | 129,105,439.23 | 129,128,488.76 | 129,132,286.15 | 129,132,590.06 | 129,132,590.06 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 760,949,807.21 | 750,391,010.48 | 739,230,126.23 | 876,589,084.11 | 878,349,034.70 | 874,836,186.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,817,748.60 | 126,817,748.60 | 126,817,748.60 | 199,801,460.22 | 199,801,460.22 | 199,801,460.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,764,271.91 | -1,499,855.08 | -1,292,052.32 | -1,454,385.57 | -2,056,507.33 | -229,722.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,773.45 | 870,672.15 | 698,761.54 | 319,794.06 | 212,171.14 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,991,008.65 | 173,991,008.65 | 173,991,008.65 | 161,786,734.77 | 161,786,734.77 | 161,786,734.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,385,644,629.30 | 1,408,580,436.14 | 1,327,044,858.24 | 1,400,500,267.22 | 1,374,195,882.54 | 1,370,735,991.39 |
| 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 | 2,880,387,578.84 | 2,894,054,989.97 | 2,801,407,587.50 | 2,926,494,837.52 | 2,901,240,832.66 | 2,895,882,706.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,900,050.74 | 92,074,026.98 | 89,672,103.95 | 67,636,260.70 | 67,008,493.93 | 66,491,939.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,287,629.58 | 2,986,129,016.95 | 2,891,079,691.45 | 2,994,131,098.22 | 2,968,249,326.59 | 2,962,374,645.76 |
| 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 | 6,474,719,504.29 | 6,586,208,019.04 | 6,593,991,916.26 | 6,548,092,717.04 | 6,468,490,799.09 | 6,487,027,669.39 |
| 公告日期 | 2026-08-21 | 2026-04-29 | 2026-04-22 | 2025-10-28 | 2025-08-20 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-17 | 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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