| 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 | 948,687,887.76 | 951,933,975.24 | 811,073,000.43 | 783,552,690.62 | 981,916,235.16 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 522,844,187.14 | 582,294,728.10 | 658,795,056.31 | 591,639,012.39 | 495,386,465.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,710,851.79 | 47,892,764.05 | 29,741,462.18 | 26,010,624.88 | 36,022,419.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,133,335.35 | 534,401,964.05 | 629,053,594.13 | 565,628,387.51 | 459,364,045.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,437,789.32 | 10,797,032.52 | 16,466,651.54 | 15,507,886.76 | 12,670,450.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,889,942.14 | 25,561,346.91 | 40,051,088.37 | 32,908,330.98 | 93,929,865.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,906,031.49 | 466,517,874.64 | 482,046,671.04 | 457,705,342.81 | 386,384,902.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,934,983.61 | 525,436,182.07 | 210,732,726.16 | 317,686,183.38 | 243,363,309.20 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,245,873.98 | 2,584,092,433.58 | 2,229,368,762.71 | 2,203,655,064.60 | 2,217,000,941.10 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 9,316,071.59 | 9,654,283.74 | 9,947,727.76 | - | - |
| 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 | 87,413,769.13 | 87,815,564.23 | 125,502,692.35 | 125,701,462.88 | 125,842,724.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,519,669.57 | 823,883,998.63 | 819,273,222.10 | 771,832,103.73 | 726,013,927.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,053,688.85 | 129,944,421.37 | 117,868,645.73 | 86,510,063.80 | 76,860,494.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,523,587.67 | 152,334,817.01 | 195,865,065.11 | 206,548,730.56 | 221,547,360.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,380,799.64 | 111,055,618.96 | 106,422,497.62 | 106,341,510.71 | 111,452,667.62 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,899.90 | 89,642.35 | 98,384.80 | 117,835.28 | 135,295.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,825,608.07 | 160,900,412.30 | 159,214,223.11 | 159,748,013.74 | 158,988,919.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,143,740.67 | 11,940,300.36 | 14,020,314.38 | 12,519,184.87 | 10,745,993.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,259,014.35 | 11,353,005.79 | 10,656,242.53 | 10,714,605.10 | 11,150,002.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,762,421.59 | 194,769,933.46 | 569,562,257.03 | 530,874,419.00 | 517,370,171.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,678,280,271.03 | 1,693,741,998.20 | 2,128,431,272.52 | 2,010,907,929.67 | 1,960,107,557.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,211,526,145.01 | 4,277,834,431.78 | 4,357,800,035.23 | 4,214,562,994.27 | 4,177,108,498.35 |
| 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 | 315,436,185.79 | 343,963,403.52 | 338,822,669.77 | 341,932,246.32 | 353,988,837.23 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | 73,129.54 | - | - | - | - |
| 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 | 216,434,955.48 | 245,173,689.55 | 310,805,144.86 | 236,790,175.44 | 160,026,011.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,053,004.58 | 23,234,482.37 | 42,141,560.00 | 26,853,000.00 | 19,460,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,381,950.90 | 221,939,207.18 | 268,663,584.86 | 209,937,175.44 | 140,566,011.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,160,493.21 | 35,660,520.83 | 53,201,824.90 | 62,822,650.33 | 52,220,551.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,534,180.19 | 43,931,880.92 | 31,206,789.07 | 27,421,725.70 | 27,024,554.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,094,960.23 | 39,481,880.84 | 41,947,406.02 | 37,607,957.34 | 34,300,675.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,926,520.94 | 31,241,889.42 | 40,045,827.69 | 46,189,553.51 | 32,328,491.68 |
| 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 | 90,962,228.40 | 77,458,606.60 | 82,150,881.69 | 80,994,272.47 | 79,303,436.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,821,474.72 | 31,668,076.98 | 26,020,055.38 | 21,396,682.26 | 25,789,741.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,444,128.50 | 848,579,948.66 | 924,200,599.38 | 855,155,263.37 | 764,982,300.10 |
| 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 | 15,267,987.01 | 46,789,235.37 | 33,116,257.42 | 33,248,199.28 | 32,032,557.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,356,879.66 | 112,552,357.96 | 155,629,629.30 | 165,058,444.10 | 174,194,335.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,056.00 | 5,368,146.48 | 5,790,250.54 | 5,375,929.45 | 5,926,162.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,773,447.18 | 34,556,628.44 | 41,199,268.93 | 39,936,722.76 | 41,177,020.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,365,369.85 | 199,266,368.25 | 235,735,406.19 | 243,619,295.59 | 253,330,074.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,809,498.35 | 1,047,846,316.91 | 1,159,936,005.57 | 1,098,774,558.96 | 1,018,312,375.07 |
| 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 | 813,213,441.00 | 813,213,441.00 | 816,206,041.00 | 816,206,041.00 | 816,206,041.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,655,543.50 | 1,223,655,543.50 | 1,230,914,703.32 | 1,231,029,120.33 | 1,230,881,369.59 |
| 减：库存股(元) | - | - | - | - | - | - | 7,773,264.22 | 7,773,264.22 | 7,159,161.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,639,824.56 | 27,272,962.99 | 50,548,030.45 | 35,222,154.64 | 31,664,819.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,488,554.64 | 95,488,554.64 | 89,842,881.00 | 89,842,881.00 | 89,842,881.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,984,480.38 | 975,354,821.44 | 919,184,867.63 | 856,097,719.30 | 894,816,931.05 |
| 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 | 3,168,981,844.08 | 3,134,985,323.57 | 3,098,923,259.18 | 3,020,624,652.05 | 3,056,252,881.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,734,802.58 | 95,002,791.30 | 98,940,770.48 | 95,163,783.26 | 102,543,242.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,266,716,646.66 | 3,229,988,114.87 | 3,197,864,029.66 | 3,115,788,435.31 | 3,158,796,123.28 |
| 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 | 4,211,526,145.01 | 4,277,834,431.78 | 4,357,800,035.23 | 4,214,562,994.27 | 4,177,108,498.35 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-30 | 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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