| 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 | 277,595,946.38 | 243,861,794.08 | 139,867,570.71 | 187,703,752.99 | 299,748,905.08 |
| 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 | 414,412,439.79 | 603,764,702.30 | 450,033,821.13 | 446,226,921.16 | 523,192,373.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,247,944.38 | 27,463,712.38 | 48,566,088.10 | 47,968,758.65 | 43,172,127.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,164,495.41 | 576,300,989.92 | 401,467,733.03 | 398,258,162.51 | 480,020,245.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,723,672.07 | 2,937,395.24 | 6,613,121.28 | 4,214,492.98 | 10,209,269.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,469,488.19 | 31,895,910.86 | 39,168,682.86 | 78,893,672.07 | 87,050,304.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,112,608.06 | 1,469,779,953.72 | 2,011,607,232.07 | 2,023,262,046.18 | 1,932,519,557.29 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,563,403.94 | 140,947,834.71 | 98,910,598.34 | 88,527,499.50 | 100,979,864.19 |
| 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 | 40,449,716.65 | 38,181,363.08 | 15,000,000.00 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,902,560.45 | 228,699,752.22 | 277,437,646.92 | 327,839,227.37 | 233,442,905.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,730,279,986.56 | 2,843,928,396.95 | 3,082,075,358.55 | 3,200,699,070.37 | 3,210,604,432.48 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 28,667,007.25 | 28,383,868.24 | 41,912,865.84 | 56,382,625.16 | 58,200,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,516,631.64 | 143,260,018.89 | 141,575,897.58 | 142,649,966.43 | 143,332,260.67 |
| 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 | 40,000,000.00 | 40,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 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 | 139,289,475.73 | 142,740,267.12 | 145,849,870.07 | 148,818,327.63 | 151,584,840.69 |
| 在建工程(元) | 会员可见 | - | 会员可见 | 会员可见 | 166,018,888.04 | 163,241,389.89 | 113,896,473.73 | 103,993,230.24 | 102,956,704.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,513,492.29 | 93,070,790.27 | 105,826,033.51 | 111,974,545.93 | 91,878,495.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,226,339.57 | 22,807,651.75 | 24,095,288.01 | 25,691,897.33 | 27,321,551.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,476,471.78 | 384,476,471.78 | 384,476,471.78 | 384,476,471.78 | 384,476,471.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,918,312.96 | 39,824,737.49 | 39,260,235.07 | 40,163,262.97 | 41,066,290.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,043,827.25 | 36,450,234.59 | 28,990,994.63 | 26,706,002.43 | 25,052,685.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,265.53 | 2,415,265.53 | 60,521,305.70 | 11,608,185.40 | 11,608,185.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,085,712.04 | 1,096,670,695.55 | 1,086,405,435.92 | 1,052,464,515.30 | 1,037,477,486.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,365,698.60 | 3,940,599,092.50 | 4,168,480,794.47 | 4,253,163,585.67 | 4,248,081,919.47 |
| 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 | 399,315,198.62 | 449,623,504.17 | 429,000,000.00 | 435,500,000.00 | 475,500,000.00 |
| 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 | 571,189,287.55 | 576,202,881.42 | 613,749,324.74 | 704,830,735.37 | 709,472,508.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,137,035.28 | 37,617,309.84 | 33,449,723.52 | 56,235,453.18 | 65,277,526.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,052,252.27 | 538,585,571.58 | 580,299,601.22 | 648,595,282.19 | 644,194,981.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,004.00 | 30,000.00 | 45,000.00 | 75,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,175,722.20 | 987,765,996.35 | 1,276,491,774.12 | 1,246,858,621.19 | 1,190,705,404.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,929,599.02 | 42,009,716.67 | 26,292,247.52 | 30,731,023.00 | 34,058,060.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,838,101.34 | 50,654,186.49 | 33,583,934.32 | 33,191,318.17 | 43,990,019.22 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,020.48 | 1,702,020.48 | 1,833,818.43 | 1,833,818.43 | 1,833,818.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,069,915.82 | 276,877,555.96 | 325,170,538.23 | 320,598,224.93 | 426,721,799.43 |
| 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 | 26,605,378.87 | 32,010,446.99 | 35,605,448.25 | 27,984,536.37 | 16,041,750.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,668,792.87 | 22,506,065.74 | 46,849,673.15 | 44,047,362.75 | 25,350,300.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,590,020.77 | 2,439,382,374.27 | 2,788,621,758.76 | 2,845,650,640.21 | 2,923,673,661.62 |
| 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 | 252,985,000.00 | 254,610,000.00 | 204,475,000.00 | 213,888,095.24 | 68,204,761.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,728,258.40 | 92,183,834.02 | 101,730,957.83 | 107,126,940.62 | 87,733,398.96 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 753,786.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 499,877.00 | - | - | - | 57,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,841,517.96 | 37,687,363.45 | 34,913,797.00 | 34,822,579.97 | 34,380,052.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,053,107.26 | 2,192,066.51 | 2,331,591.18 | 2,472,387.72 | 2,615,347.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,107,760.62 | 399,427,049.98 | 355,451,346.01 | 370,310,003.55 | 261,933,561.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,697,781.39 | 2,838,809,424.25 | 3,144,073,104.77 | 3,215,960,643.76 | 3,185,607,223.12 |
| 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 | 734,725,698.00 | 734,725,698.00 | 734,725,698.00 | 734,725,698.00 | 734,725,698.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,498,170.67 | 1,419,498,170.67 | 1,418,391,837.92 | 1,418,391,837.92 | 1,418,391,837.92 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | 26,671,110.14 | 26,671,110.14 | 26,671,110.14 | 26,671,110.14 | 26,671,110.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,897,661.53 | 17,897,661.53 | 17,897,661.53 | 17,897,661.53 | 17,897,661.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,206,603,313.87 | -1,212,272,048.65 | -1,288,712,044.30 | -1,276,515,357.60 | -1,250,844,480.11 |
| 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 | 992,189,326.47 | 986,520,591.69 | 908,974,263.29 | 921,170,949.99 | 946,841,827.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,478,590.74 | 115,269,076.56 | 115,433,426.41 | 116,031,991.92 | 115,632,868.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,667,917.21 | 1,101,789,668.25 | 1,024,407,689.70 | 1,037,202,941.91 | 1,062,474,696.35 |
| 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 | 3,817,365,698.60 | 3,940,599,092.50 | 4,168,480,794.47 | 4,253,163,585.67 | 4,248,081,919.47 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 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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