| 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 | 665,672,902.03 | 731,687,980.32 | 821,647,116.86 | 659,140,849.48 | 582,193,582.75 | 812,524,271.81 |
| 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 | - | - | - | 285,527.42 | - | - |
| 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 | 720,544,669.17 | 863,038,141.06 | 765,989,452.54 | 834,084,997.79 | 913,986,685.74 | 756,261,982.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,105,949.82 | 25,322,163.08 | 30,343,291.95 | 11,007,959.76 | 8,565,135.76 | 28,212,066.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,438,719.35 | 837,715,977.98 | 735,646,160.59 | 823,077,038.03 | 905,421,549.98 | 728,049,915.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,175,257.31 | 122,538,843.10 | 78,800,635.79 | 169,150,045.78 | 182,433,197.54 | 155,906,789.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,648,922.65 | 14,898,334.03 | 12,716,211.68 | 11,442,258.00 | 11,615,714.94 | 11,595,398.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,162,868.24 | 797,246,202.67 | 804,771,785.11 | 915,670,689.38 | 1,037,388,033.42 | 1,166,215,915.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,267,240.25 | 9,498,803.97 | 9,618,447.98 | 6,399,216.47 | 9,190,366.66 | 6,451,264.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,877,915.39 | 33,814,520.15 | 37,797,090.02 | 29,938,209.47 | 17,736,649.16 | 30,590,205.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,200,112.24 | 2,735,238,072.37 | 2,645,845,838.28 | 2,810,300,693.05 | 2,843,854,700.39 | 2,968,445,614.20 |
| 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 | 45,726,953.66 | 45,951,121.34 | 46,378,068.31 | 56,132,164.19 | 57,956,425.66 | 59,751,973.26 |
| 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 | 14,117,360.35 | 14,117,360.35 | 14,117,360.35 | 13,367,905.55 | 13,367,905.55 | 13,367,905.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,975,001.72 | 930,058,112.12 | 960,207,006.44 | 1,022,205,179.01 | 1,003,235,394.66 | 1,005,416,228.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,832,216.91 | 62,842,345.86 | 61,915,020.65 | 16,370,170.79 | 37,527,368.07 | 37,766,404.39 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,587,993.96 | 13,747,715.43 | 16,713,480.50 | 24,870,958.61 | 29,610,476.46 | 34,349,994.31 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,542,946.55 | 174,681,171.19 | 176,721,090.73 | 178,504,980.66 | 180,237,717.73 | 175,305,440.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,531.03 | 2,789,531.03 | 2,789,531.03 | 2,789,531.03 | 2,789,531.03 | 2,789,531.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,755,264.76 | 40,679,087.52 | 41,749,922.83 | 36,727,780.98 | 39,431,458.79 | 42,124,771.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,288,995.55 | 65,443,108.14 | 67,350,805.44 | 67,520,072.90 | 69,792,820.95 | 57,980,770.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,585,863.35 | 19,368,456.49 | 17,711,591.89 | 22,793,371.61 | 27,153,220.77 | 23,589,164.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,202,127.84 | 1,369,678,009.47 | 1,405,653,878.17 | 1,441,282,115.33 | 1,461,102,319.67 | 1,452,442,183.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,402,240.08 | 4,104,916,081.84 | 4,051,499,716.45 | 4,251,582,808.38 | 4,304,957,020.06 | 4,420,887,797.81 |
| 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 | 120,379,089.14 | 120,401,905.19 | 132,439,608.01 | 219,468,923.21 | 227,477,120.44 | 284,046,202.81 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 301,695.14 | 1,813,655.62 | 2,320,537.96 | 2,092,200.99 | 3,238,972.32 |
| 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 | 772,221,803.97 | 839,340,631.90 | 788,588,883.39 | 928,458,154.37 | 1,131,769,283.54 | 1,227,911,993.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,076,643.25 | 181,036,837.30 | 121,583,511.68 | 146,444,205.36 | 268,903,051.36 | 467,104,205.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,145,160.72 | 658,303,794.60 | 667,005,371.71 | 782,013,949.01 | 862,866,232.18 | 760,807,787.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,121,663.88 | 11,501,336.30 | 11,142,444.09 | 10,241,816.63 | 10,553,770.94 | 9,996,603.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,626,685.11 | 482,608,646.36 | 477,173,210.84 | 636,983,105.14 | 575,793,363.88 | 646,529,492.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,493,652.58 | 63,512,205.43 | 67,819,556.66 | 29,870,923.68 | 28,277,873.44 | 43,521,339.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,283,430.57 | 46,414,283.48 | 62,973,095.52 | 61,070,276.91 | 48,815,916.26 | 37,176,265.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,454,023.24 | 16,003,812.93 | 14,692,831.85 | 14,904,057.80 | 16,740,554.85 | 15,852,498.33 |
| 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 | 16,736,691.66 | 12,691,497.39 | 14,113,376.62 | 16,487,470.89 | 18,367,374.17 | 37,362,406.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,847,872.17 | 25,345,982.19 | 52,745,166.83 | 62,910,752.32 | 39,919,523.48 | 9,998,324.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,164,912.32 | 1,618,121,996.31 | 1,623,501,829.43 | 1,982,716,018.91 | 2,099,806,981.99 | 2,315,634,097.58 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,200,000.00 | 18,900,000.00 | 18,900,000.00 | 19,600,000.00 | 19,600,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,054,673.38 | 6,481,980.34 | 7,503,911.90 | 10,435,376.91 | 13,290,057.84 | 16,446,456.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,878,896.41 | 6,170,937.77 | 5,967,979.13 | 6,106,690.02 | 6,375,930.87 | 4,929,992.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,878,761.64 | 12,039,996.09 | 12,072,510.60 | 9,428,632.16 | 10,700,078.53 | 13,210,456.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,012,331.43 | 43,592,914.20 | 44,444,401.63 | 45,570,699.09 | 49,966,067.24 | 34,586,906.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,177,243.75 | 1,661,714,910.51 | 1,667,946,231.06 | 2,028,286,718.00 | 2,149,773,049.23 | 2,350,221,004.05 |
| 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 | 585,861,549.00 | 585,861,549.00 | 585,861,549.00 | 575,406,349.00 | 575,406,349.00 | 575,406,349.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,064,458.76 | 1,316,966,027.53 | 1,306,867,469.25 | 1,268,754,660.37 | 1,252,915,244.67 | 1,237,075,828.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,151,811.71 | -59,127,440.53 | -59,412,850.18 | -59,516,001.51 | -60,117,924.75 | -60,340,100.97 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,307,987.40 | 36,636,635.58 | 33,429,119.69 | 33,916,988.10 | 33,028,579.30 | 31,920,212.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,069,032.27 | 68,069,032.27 | 68,069,032.27 | 68,069,032.27 | 68,069,032.27 | 68,069,032.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,440,876.87 | 310,412,146.43 | 260,184,006.93 | 167,327,301.20 | 123,573,825.91 | 83,790,205.39 |
| 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 | 2,258,592,092.59 | 2,258,817,950.28 | 2,194,998,326.96 | 2,053,958,329.43 | 1,992,875,106.40 | 1,935,921,527.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,632,903.74 | 184,383,221.05 | 188,555,158.43 | 169,337,760.95 | 162,308,864.43 | 134,745,266.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,224,996.33 | 2,443,201,171.33 | 2,383,553,485.39 | 2,223,296,090.38 | 2,155,183,970.83 | 2,070,666,793.76 |
| 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 | 4,071,402,240.08 | 4,104,916,081.84 | 4,051,499,716.45 | 4,251,582,808.38 | 4,304,957,020.06 | 4,420,887,797.81 |
| 公告日期 | 2026-08-29 | 2026-04-24 | 2026-04-11 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-12 | 2024-10-25 | 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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