| 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 | 1,146,600,780.45 | 1,251,416,620.36 | 1,250,746,391.04 | 1,188,974,286.09 | 916,209,698.50 | 750,753,945.87 |
| 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 | 475,203,493.15 | - | - | 2,042,152.03 | 1,392,055.19 | - |
| 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 | 1,125,999,117.15 | 1,300,252,418.37 | 1,041,300,777.53 | 1,157,756,026.96 | 1,125,939,086.41 | 964,086,687.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,026,215.63 | 66,731,284.00 | 61,324,610.45 | 42,962,379.17 | 36,131,608.13 | 17,112,971.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,972,901.52 | 1,233,521,134.37 | 979,976,167.08 | 1,114,793,647.79 | 1,089,807,478.28 | 946,973,716.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,054,146.33 | 9,818,531.42 | 11,288,254.86 | 20,993,307.44 | 39,032,363.53 | 19,044,768.08 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,194.45 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,154,299.60 | 25,685,385.89 | 17,905,685.70 | 16,332,146.95 | 11,759,939.65 | 9,841,277.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,869,527.36 | 897,470,628.81 | 994,963,436.21 | 661,070,193.87 | 625,915,989.59 | 358,039,401.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,591,095.02 | 219,411,797.69 | 219,095,500.57 | 209,751,318.11 | 216,003,325.43 | 234,232,303.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,399,704.50 | 39,156,849.18 | 62,270,736.63 | 45,244,965.14 | 49,083,585.87 | 39,756,833.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,025,358.01 | 3,743,212,231.72 | 3,597,570,782.54 | 3,302,164,396.59 | 2,985,336,044.17 | 2,375,755,217.39 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 32,853,076.23 | 32,853,076.23 | 32,853,076.23 | 35,182,276.23 | 35,182,276.23 | 35,182,276.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,576,044.37 | 678,710,630.65 | 654,022,006.52 | 738,613,209.34 | 732,195,982.12 | 715,292,136.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,338.43 | 105,127,331.46 | 121,555,247.58 | 92,942,944.76 | 65,567,814.63 | 62,854,234.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,597,082.42 | 49,970,127.21 | 51,002,187.47 | 52,278,742.13 | 53,177,223.96 | 54,450,707.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,656,691.54 | 88,644,566.78 | 93,799,543.52 | 89,249,481.98 | 103,527,652.50 | 107,948,525.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,790,189.13 | 25,790,189.13 | 25,790,189.13 | 31,613,337.40 | 31,613,337.40 | 31,613,337.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,420,270.67 | 12,272,949.94 | 13,816,278.77 | 10,723,796.60 | 6,407,044.44 | 6,183,735.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,338,224.04 | 26,163,933.67 | 25,026,884.89 | 17,838,736.13 | 18,066,201.11 | 15,406,112.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,138,990.50 | 15,989,600.10 | 18,279,818.82 | 24,355,940.52 | 4,704,164.41 | 9,621,388.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,433,907.33 | 1,035,522,405.17 | 1,036,145,232.93 | 1,092,798,465.09 | 1,050,441,696.80 | 1,038,552,453.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,077,459,265.34 | 4,778,734,636.89 | 4,633,716,015.47 | 4,394,962,861.68 | 4,035,777,740.97 | 3,414,307,670.77 |
| 流动负债： | ||||||||||
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,488,028.44 | 539,279.29 | - | - | - | - |
| 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 | 2,615,977,107.08 | 2,457,534,717.81 | 2,315,328,339.40 | 2,106,614,765.04 | 1,816,581,755.79 | 1,288,305,805.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,487,441.45 | 872,918,406.45 | 771,692,103.47 | 802,036,885.53 | 548,881,626.53 | 330,738,129.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,489,665.63 | 1,584,616,311.36 | 1,543,636,235.93 | 1,304,577,879.51 | 1,267,700,129.26 | 957,567,675.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,736,722.40 | 120,842,321.81 | 125,693,956.36 | 109,567,579.59 | 103,587,924.46 | 106,397,714.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,413,927.87 | 49,724,583.42 | 107,062,925.48 | 87,798,542.85 | 66,058,884.15 | 47,723,101.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,679,257.45 | 37,223,098.32 | 18,300,755.43 | 17,071,769.06 | 17,028,118.80 | 12,229,426.81 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,666.72 | 2,169,666.72 | 2,169,666.72 | 2,169,666.72 | 2,169,666.72 | 2,169,666.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,257,681.11 | 244,881,666.83 | 237,787,787.82 | 237,978,414.06 | 207,280,813.19 | 152,630,293.34 |
| 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 | 12,041,447.79 | 10,839,804.43 | 10,706,596.76 | 994,449.07 | 2,485,591.18 | 2,462,438.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,287,084.73 | 11,716,797.83 | 14,393,235.83 | 13,117,291.13 | 11,138,544.89 | 12,371,811.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,050,923.59 | 2,935,471,936.46 | 2,831,443,263.80 | 2,575,312,477.52 | 2,226,331,299.18 | 1,624,290,258.97 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,295,889.67 | 36,013,054.14 | 35,671,782.22 | 46,180,189.36 | 45,020,389.82 | 44,545,734.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,419,416.19 | 5,023,124.31 | 5,023,124.31 | 7,274,757.68 | 7,274,757.68 | 7,274,757.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,466.68 | 3,626,366.67 | 54,000.00 | 2,184,024.00 | 2,225,373.00 | 2,266,722.00 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 41,625.09 | 14,751.49 | 42,320.67 | 928,790.36 | 1,378,827.84 | 210,317.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,279,397.63 | 44,677,296.61 | 40,791,227.20 | 56,567,761.40 | 55,899,348.34 | 54,297,531.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,330,321.22 | 2,980,149,233.07 | 2,872,234,491.00 | 2,631,880,238.92 | 2,282,230,647.52 | 1,678,587,790.54 |
| 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 | 1,118,488,857.00 | 1,116,701,357.00 | 1,116,701,357.00 | 1,116,163,857.00 | 1,116,163,857.00 | 1,113,738,857.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,994,735.35 | 922,692,181.18 | 921,550,366.99 | 919,791,265.27 | 918,450,739.09 | 908,095,815.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,647,923.77 | -5,647,923.77 | -5,647,923.77 | -3,318,723.77 | -3,318,723.77 | -3,318,723.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,015,072.42 | 71,015,072.42 | 71,015,072.42 | 71,015,072.42 | 71,015,072.42 | 71,015,072.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -329,222,848.90 | -372,716,714.70 | -400,406,586.07 | -399,890,977.28 | -402,155,532.29 | -399,671,502.76 |
| 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 | 1,783,627,892.10 | 1,732,043,972.13 | 1,703,212,286.57 | 1,703,760,493.64 | 1,700,155,412.45 | 1,689,859,518.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,501,052.02 | 66,541,431.69 | 58,269,237.90 | 59,322,129.12 | 53,391,681.00 | 45,860,361.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,128,944.12 | 1,798,585,403.82 | 1,761,481,524.47 | 1,763,082,622.76 | 1,753,547,093.45 | 1,735,719,880.23 |
| 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 | 5,077,459,265.34 | 4,778,734,636.89 | 4,633,716,015.47 | 4,394,962,861.68 | 4,035,777,740.97 | 3,414,307,670.77 |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-03-21 | 2025-10-25 | 2025-08-23 | 2025-04-25 | 2025-03-26 | 2024-10-25 | 2024-08-17 | 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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