| 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 | 313,984,749.06 | 295,494,752.24 | 434,546,225.83 | 322,288,522.94 | 357,036,319.04 | 377,599,966.70 |
| 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 | 74,469,096.96 | 122,509,026.17 | 86,967,067.68 | 96,299,949.39 | 126,317,342.47 | 86,165,995.31 |
| 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 | 1,642,730,285.11 | 1,547,898,230.37 | 1,504,097,049.82 | 1,514,135,672.91 | 1,523,005,026.30 | 1,576,901,468.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,964,465.91 | 34,340,413.16 | 15,774,226.23 | 23,124,041.85 | 20,915,358.57 | 28,791,109.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,596,765,819.20 | 1,513,557,817.21 | 1,488,322,823.59 | 1,491,011,631.06 | 1,502,089,667.73 | 1,548,110,358.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,013,623.24 | 22,830,636.08 | 29,587,332.94 | 19,205,681.75 | 18,670,891.65 | 31,655,942.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,338,440.83 | 67,750,707.07 | 74,802,304.36 | 83,084,065.17 | 91,567,584.91 | 91,658,731.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,671,425.20 | 409,850,713.67 | 417,387,521.58 | 425,900,615.81 | 401,033,015.79 | 422,967,211.25 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,002,313.47 | 55,815,589.18 | 59,895,600.34 | 41,175,458.85 | 42,800,537.61 | 57,839,118.76 |
| 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 | 148,241,765.19 | 162,815,009.20 | 182,717,908.74 | 198,996,588.67 | 212,350,360.48 | 256,829,338.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,486,610.89 | 68,671,765.41 | 64,585,497.87 | 132,405,354.05 | 78,915,649.59 | 73,103,086.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,089,965.62 | 2,807,336,722.86 | 2,908,302,856.59 | 2,901,442,132.14 | 2,917,721,336.14 | 3,030,301,916.51 |
| 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 | 429,392,935.21 | 444,004,950.66 | 449,879,602.12 | 522,438,281.48 | 532,155,581.10 | 595,084,181.02 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,746,528.18 | 248,110,094.02 | 249,133,639.03 | 259,425,818.15 | 264,433,724.61 | 266,487,843.51 |
| 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 | 30,969,855.86 | 30,969,855.86 | 30,969,855.86 | 30,969,855.86 | 30,969,855.86 | 30,969,855.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,216,454.07 | 28,504,811.82 | 28,673,413.59 | 22,255,436.17 | 22,424,037.94 | 22,592,639.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,179,208.45 | 806,714,159.60 | 450,514,412.19 | 254,280,458.43 | 190,803,156.35 | 191,249,656.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,896,091.46 | 48,934,366.97 | 398,144,847.67 | 547,466,554.86 | 598,639,161.55 | 465,112,850.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,742,306.99 | 10,181,663.75 | 11,666,210.51 | 13,209,976.82 | 14,387,918.20 | 14,128,374.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,272,878.22 | 63,364,718.72 | 64,049,089.03 | 64,725,203.63 | 65,251,728.23 | 66,050,079.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,155,193.64 | 147,155,193.64 | 147,155,193.64 | 147,155,193.64 | 147,155,193.64 | 147,155,193.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,251,547.30 | 7,520,272.26 | 8,120,868.73 | 8,815,321.93 | 8,122,357.82 | 8,483,540.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,415,701.51 | 99,402,823.52 | 97,775,995.75 | 131,537,782.07 | 126,191,046.14 | 122,038,467.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,305,199.47 | 100,274,714.97 | 97,380,109.16 | 94,075,733.73 | 120,360,551.87 | 86,160,629.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,543,900.36 | 2,035,137,625.79 | 2,033,463,237.28 | 2,096,355,616.77 | 2,120,894,313.31 | 2,015,513,311.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,945,633,865.98 | 4,842,474,348.65 | 4,941,766,093.87 | 4,997,797,748.91 | 5,038,615,649.45 | 5,045,815,228.38 |
| 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 | 207,584,176.70 | 186,533,123.89 | 114,521,802.77 | 98,939,802.12 | 92,886,704.89 | 91,174,049.50 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 992,618,485.36 | 932,407,633.86 | 1,061,516,901.65 | 988,858,978.04 | 979,967,377.61 | 905,418,639.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,378,878.42 | 65,792,896.85 | 64,034,837.05 | 68,876,706.79 | 66,111,995.32 | 94,826,145.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,239,606.94 | 866,614,737.01 | 997,482,064.60 | 919,982,271.25 | 913,855,382.29 | 810,592,493.77 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 151,581.84 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,089,309.99 | 102,837,175.24 | 105,216,312.64 | 81,053,125.40 | 85,770,057.07 | 110,109,023.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,998,969.24 | 86,113,343.09 | 94,094,131.18 | 64,832,179.23 | 62,503,077.37 | 98,858,438.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,294,691.62 | 11,639,767.39 | 27,965,640.74 | 14,578,161.04 | 15,722,207.47 | 16,318,137.84 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,024.55 | 449,024.55 | 449,024.55 | 449,024.55 | 449,024.55 | 449,024.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,776,469.84 | 149,832,081.44 | 172,561,157.30 | 173,883,107.55 | 179,765,316.73 | 194,260,533.48 |
| 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 | 19,145,692.01 | 19,975,590.85 | 42,844,790.83 | 50,564,569.87 | 52,898,632.66 | 47,802,194.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,011,384.70 | 152,803,088.09 | 125,274,884.89 | 120,134,717.60 | 120,552,304.83 | 127,900,330.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,968,204.01 | 1,642,590,828.40 | 1,744,444,646.55 | 1,593,293,665.40 | 1,590,666,285.02 | 1,592,290,371.31 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 6,742,797.02 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,200,367.89 | 5,737,860.70 | 6,588,973.76 | 7,156,561.83 | 8,462,771.42 | 11,027,960.51 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 287,476,960.83 | - | 287,476,960.83 | - | 285,088,340.68 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 287,476,960.82 | - | 272,088,340.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,198,174.27 | 7,076,199.40 | 6,710,625.14 | 2,311,385.24 | 2,369,898.10 | 2,217,216.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,949.22 | 3,627,916.65 | 3,884,766.66 | 2,300,000.00 | 2,300,000.00 | 2,300,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,314,805.91 | 44,008,088.95 | 44,842,696.35 | 46,155,562.35 | 45,912,824.00 | 43,205,416.40 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,757,071.30 | 48,445,702.26 | 49,748,870.29 | 54,624,392.46 | 56,894,160.37 | 55,954,254.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,853,329.42 | 396,372,728.79 | 399,252,893.03 | 400,024,862.70 | 401,027,994.57 | 393,535,985.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,821,533.43 | 2,038,963,557.19 | 2,143,697,539.58 | 1,993,318,528.10 | 1,991,694,279.59 | 1,985,826,356.48 |
| 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 | 1,737,183,321.00 | 1,737,183,321.00 | 1,737,183,321.00 | 1,737,183,321.00 | 1,737,183,321.00 | 1,737,183,321.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,331,791,126.51 | 2,330,704,283.02 | 2,321,690,510.11 | 2,318,902,976.56 | 2,307,026,781.87 | 2,304,839,286.41 |
| 减：库存股(元) | - | - | - | 会员可见 | 15,399,088.75 | 15,399,088.75 | 15,399,088.75 | 15,399,088.75 | 15,399,088.75 | 15,399,088.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,818,557.05 | -3,805,172.83 | -3,804,200.26 | -3,789,485.73 | -3,781,225.71 | -3,783,084.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,611,789.70 | 120,611,789.70 | 120,611,789.70 | 120,611,789.70 | 120,611,789.70 | 120,611,789.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,493,032,225.96 | -1,521,288,121.41 | -1,519,321,810.91 | -1,328,517,171.55 | -1,287,031,280.19 | -1,274,718,179.51 |
| 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 | 2,677,336,365.45 | 2,648,007,010.73 | 2,640,960,520.89 | 2,828,992,341.23 | 2,858,610,297.92 | 2,868,734,044.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,475,967.10 | 155,503,780.73 | 157,108,033.40 | 175,486,879.58 | 188,311,071.94 | 191,254,827.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,812,332.55 | 2,803,510,791.46 | 2,798,068,554.29 | 3,004,479,220.81 | 3,046,921,369.86 | 3,059,988,871.90 |
| 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 | 4,945,633,865.98 | 4,842,474,348.65 | 4,941,766,093.87 | 4,997,797,748.91 | 5,038,615,649.45 | 5,045,815,228.38 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-18 | 2025-10-29 | 2025-08-19 | 2025-04-29 | 2025-04-19 | 2024-10-30 | 2024-08-30 | 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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