| 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 | 350,346,774.10 | 624,429,183.58 | 432,702,084.60 | 611,742,916.57 | 577,119,699.30 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 4,189,861.50 | 7,377,528.32 | 7,274,487.11 |
| 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 | 647,862,852.84 | 637,486,045.52 | 878,409,500.96 | 886,429,474.10 | 956,241,337.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,371,095.63 | 101,508,024.30 | 41,292,837.38 | 39,392,172.81 | 88,242,119.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 553,491,757.21 | 535,978,021.22 | 837,116,663.58 | 847,037,301.29 | 867,999,217.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,263,810.44 | 125,550,368.18 | 132,957,306.51 | 95,614,747.55 | 89,012,736.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,085,783.35 | 165,343,874.63 | 62,648,150.60 | 57,720,619.53 | 59,497,829.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,622,351.98 | 1,156,263,316.24 | 1,362,562,936.64 | 1,181,567,912.96 | 1,061,509,355.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,806,511.29 | 14,844,976.74 | 79,713,035.66 | 83,979,387.61 | 92,683,976.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,835,372.54 | 52,026,807.27 | 73,483,959.24 | 68,477,851.51 | 43,749,920.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,285,827.03 | 2,818,608,735.49 | 3,048,556,002.45 | 3,007,819,118.95 | 2,933,866,133.26 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,528,373.18 | 50,528,373.18 | 17,740,044.17 | 17,485,860.69 | 20,750,486.76 |
| 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 | 19,968,750.00 | 19,968,750.00 | 19,968,750.00 | 19,968,750.00 | 19,968,750.00 |
| 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 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 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 | 830,721,874.87 | 842,563,117.14 | 713,519,190.42 | 710,616,553.34 | 713,134,031.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,369,141.68 | 284,903,682.10 | 376,634,943.76 | 341,165,869.54 | 297,189,567.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,280,191.09 | 27,657,855.42 | 29,072,103.66 | 31,491,686.41 | 31,997,857.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,837,119.90 | 460,404,015.16 | 448,545,379.76 | 439,094,096.98 | 415,772,105.08 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,195,114.04 | 64,390,167.69 | 137,033,225.45 | 122,849,514.38 | 123,629,430.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,952.85 | 521,952.85 | 27,355,285.76 | 27,355,285.76 | 27,355,285.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,464,475.97 | 34,932,351.67 | 38,276,786.99 | 36,720,539.30 | 38,831,360.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,045,996.36 | 83,843,759.30 | 72,050,792.15 | 72,050,792.15 | 80,062,360.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,694,005.91 | 25,724,298.27 | 4,400,783.06 | 4,015,578.26 | 1,941,836.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,626,995.85 | 1,903,438,322.78 | 1,892,597,285.18 | 1,830,814,526.81 | 1,778,633,072.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,477,912,822.88 | 4,722,047,058.27 | 4,941,153,287.63 | 4,838,633,645.76 | 4,712,499,206.01 |
| 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 | 343,894,932.90 | 482,404,027.78 | 656,455,478.42 | 647,030,457.58 | 568,762,058.97 |
| 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 | 655,209,098.03 | 702,312,396.78 | 773,535,715.95 | 714,606,062.80 | 783,470,362.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,786,342.54 | 21,769,686.89 | 55,619,511.63 | 64,687,113.42 | 131,686,739.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,422,755.49 | 680,542,709.89 | 717,916,204.32 | 649,918,949.38 | 651,783,622.47 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,211,568.75 | 159,425,840.68 | 327,272,085.99 | 338,562,705.87 | 257,973,435.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,047,146.35 | 32,340,587.06 | 27,271,261.10 | 25,041,886.57 | 25,582,705.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,703,454.23 | 22,015,130.36 | 14,895,890.06 | 5,853,269.09 | 13,595,802.85 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,957,246.65 | 102,340,938.92 | 58,768,627.98 | 53,473,055.61 | 351,579,678.43 |
| 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 | 128,092,004.84 | 98,091,323.58 | 160,165,922.14 | 156,160,849.14 | 74,457,886.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,491,232.01 | 91,103,508.35 | 42,842,573.88 | 49,394,629.84 | 32,851,478.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,606,683.76 | 1,690,033,753.51 | 2,061,207,555.52 | 1,990,122,916.50 | 2,108,273,408.42 |
| 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 | 764,579,634.04 | 778,733,747.32 | 731,796,386.52 | 738,447,513.59 | 553,340,517.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,851,731.97 | 24,781,311.38 | 19,755,744.17 | 21,208,410.62 | 17,841,989.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 121,380,000.00 | - | 120,000,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 81,380,000.00 | - | 120,000,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,719,223.81 | 323,186,243.41 | 222,576,365.93 | 223,743,060.85 | 230,362,764.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,745,277.45 | 8,437,928.13 | 9,629,620.04 | 9,629,620.04 | 16,235,579.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,275,867.27 | 1,256,519,230.24 | 1,103,758,116.66 | 1,113,028,605.10 | 817,780,850.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,882,551.03 | 2,946,552,983.75 | 3,164,965,672.18 | 3,103,151,521.60 | 2,926,054,259.32 |
| 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 | 198,696,906.00 | 198,696,906.00 | 198,696,906.00 | 198,696,906.00 | 198,696,906.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,645,115.83 | 1,133,645,115.83 | 1,131,244,226.23 | 1,132,756,261.63 | 1,132,756,261.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -896,063.42 | -896,063.42 | -521,523.93 | -569,587.96 | -394,960.80 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,342,658.59 | 61,342,658.59 | 56,905,774.17 | 56,905,774.17 | 56,905,774.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,433,687.58 | 205,634,090.30 | 198,379,248.84 | 158,906,847.57 | 200,705,726.07 |
| 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 | 1,540,222,304.58 | 1,598,422,707.30 | 1,584,704,631.31 | 1,546,696,201.41 | 1,588,669,707.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,807,967.27 | 177,071,367.22 | 191,482,984.14 | 188,785,922.75 | 197,775,239.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,030,271.85 | 1,775,494,074.52 | 1,776,187,615.45 | 1,735,482,124.16 | 1,786,444,946.69 |
| 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 | 4,477,912,822.88 | 4,722,047,058.27 | 4,941,153,287.63 | 4,838,633,645.76 | 4,712,499,206.01 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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