| 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 | 394,989,360.55 | 606,177,019.26 | 286,246,172.62 | 408,854,131.18 | 284,177,271.74 |
| 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 | 31,402,709.00 | 327,349,654.52 | 0.09 | 818,917.60 | 0.09 |
| 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 | 729,174,584.41 | 681,125,666.83 | 595,432,052.89 | 614,316,700.99 | 663,857,218.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,694,138.17 | 227,622,125.79 | 185,733,586.52 | 157,049,508.80 | 247,481,567.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,480,446.24 | 453,503,541.04 | 409,698,466.37 | 457,267,192.19 | 416,375,651.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,517,024.79 | 86,658,947.19 | 210,138,763.94 | 167,490,432.96 | 138,592,748.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,336,107.73 | 88,124,291.84 | 95,488,146.34 | 30,488,858.26 | 34,217,191.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,442,327.90 | 338,030,761.57 | 496,568,636.69 | 436,390,337.57 | 434,019,637.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,604,904.25 | 75,076,286.99 | 82,732,569.69 | 82,830,141.49 | 79,751,416.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,320,364.23 | 2,437,626,059.86 | 2,120,664,617.65 | 1,947,583,026.70 | 1,761,479,907.40 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,758,234.92 | 419,679,398.80 | 438,639,594.74 | 443,300,622.08 | 442,635,312.47 |
| 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 | 4,243,387.15 | 4,243,387.15 | 4,243,387.15 | 4,243,387.15 | 4,243,387.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,749,558,341.90 | 1,786,528,951.35 | 1,776,138,172.47 | 1,809,106,458.23 | 1,854,715,329.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,335,880.00 | 59,474,759.63 | 87,354,311.86 | 89,349,404.30 | 85,265,277.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,322.15 | 5,957,029.55 | 6,059,736.98 | 6,162,444.38 | 6,652,841.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,646,239.63 | 372,859,785.12 | 404,504,814.72 | 409,880,804.83 | 414,352,205.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,220,435.59 | 71,220,435.59 | 71,220,435.59 | 71,220,435.59 | 71,220,435.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,513,128.23 | 384,685,230.07 | 325,661,345.30 | 328,039,845.80 | 306,248,611.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,559,601.99 | 138,570,758.92 | 137,544,413.91 | 133,454,819.85 | 126,047,339.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,150,787.96 | 45,870,459.33 | 27,785,840.38 | 279,712,048.29 | 298,183,117.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,840,359.52 | 3,289,090,195.51 | 3,279,152,053.10 | 3,574,470,270.50 | 3,609,563,857.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,601,160,723.75 | 5,726,716,255.37 | 5,399,816,670.75 | 5,522,053,297.20 | 5,371,043,765.26 |
| 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 | 1,560,250,961.37 | 1,560,470,499.93 | 1,442,401,337.48 | 1,557,982,990.99 | 1,314,360,340.04 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 187,992.00 | - | - | - |
| 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 | 180,293,443.45 | 217,750,124.14 | 113,551,537.34 | 112,572,434.15 | 94,328,894.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 8,750,000.00 | 58,750,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,543,443.45 | 159,000,124.14 | 113,551,537.34 | 112,572,434.15 | 94,328,894.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,800,373.43 | 52,639,477.27 | 76,057,829.30 | 59,805,735.22 | 50,797,509.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,626,840.21 | 47,601,057.03 | 34,864,116.95 | 31,448,880.59 | 27,387,588.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,274,694.33 | 10,514,943.33 | 11,118,719.24 | 9,060,364.16 | 8,809,168.15 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | 2,813,760.31 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,824,977.97 | 177,203,987.68 | 142,274,393.55 | 158,043,473.18 | 165,104,452.32 |
| 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 | 152,650,528.99 | 151,993,742.73 | 526,030.49 | 50,442,498.91 | 108,515,013.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,197,918.56 | 378,744,652.02 | 246,445,544.95 | 219,223,192.13 | 246,562,105.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,494,919,738.31 | 2,597,106,476.13 | 2,067,239,509.30 | 2,201,393,329.64 | 2,015,865,071.99 |
| 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 | 48,721,998.57 | 48,721,998.57 | 186,872,427.81 | 186,872,427.81 | 193,872,427.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,935,614.72 | 5,863,783.38 | 6,347,280.57 | 6,271,733.10 | 6,242,103.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 24,172,894.06 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 17,835,874.14 | - | 54,370,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,807,915.26 | 54,383,783.31 | 50,383,852.05 | 52,007,902.36 | 52,116,497.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,598,362.99 | 8,924,573.73 | 9,556,902.64 | 10,047,634.62 | 10,538,366.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,899,765.68 | 142,067,033.05 | 307,530,463.07 | 255,199,697.89 | 262,769,395.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,819,503.99 | 2,739,173,509.18 | 2,374,769,972.37 | 2,456,593,027.53 | 2,278,634,467.14 |
| 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 | 680,098,200.00 | 680,098,200.00 | 680,098,200.00 | 680,098,200.00 | 680,098,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,411,919.93 | 1,647,411,919.93 | 1,656,932,564.23 | 1,656,932,564.23 | 1,656,122,055.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,595.16 | 374,395.16 | 834,291.63 | 354,160.52 | 380,696.13 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,558,837.69 | 59,339,164.09 | 67,289,868.14 | 72,976,287.50 | 76,532,486.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,428,356.83 | 203,428,356.83 | 203,428,356.83 | 203,428,356.83 | 203,428,356.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,339,277.28 | 166,621,686.48 | 192,342,194.97 | 225,080,403.87 | 247,477,765.83 |
| 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 | 2,748,221,186.89 | 2,757,273,722.49 | 2,800,925,475.80 | 2,838,869,972.95 | 2,864,039,560.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,120,032.87 | 230,269,023.70 | 224,121,222.58 | 226,590,296.72 | 228,369,737.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,341,219.76 | 2,987,542,746.19 | 3,025,046,698.38 | 3,065,460,269.67 | 3,092,409,298.12 |
| 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 | 5,601,160,723.75 | 5,726,716,255.37 | 5,399,816,670.75 | 5,522,053,297.20 | 5,371,043,765.26 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-28 | 2024-08-06 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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