| 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 | 206,619,751.38 | 260,332,529.19 | 129,454,949.10 | 262,710,711.83 | 358,327,409.24 |
| 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 | 34,910,525.13 | 551,055.13 | 103,777,089.66 | 32,551,798.52 | 60,408,860.85 |
| 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 | 483,671,729.80 | 532,974,338.30 | 476,086,348.49 | 511,076,762.29 | 403,507,165.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,618,676.45 | 18,514,656.58 | 6,157,232.65 | 389,558.37 | 16,850,656.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,053,053.35 | 514,459,681.72 | 469,929,115.84 | 510,687,203.92 | 386,656,509.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,693,879.55 | 93,862,847.09 | 146,800,896.85 | 208,052,526.22 | 217,529,489.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,288,422.88 | 12,628,625.56 | 13,496,098.82 | 26,474,037.84 | 43,965,812.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,503,210.41 | 2,263,357,408.63 | 2,318,572,785.88 | 2,311,863,373.12 | 2,487,272,495.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,672,740.61 | 187,852,363.94 | 188,187,279.43 | 163,676,020.57 | 170,889,987.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,024,242.48 | 15,394,491.61 | 15,343,131.42 | 15,418,764.67 | 26,570,382.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,564,805,031.50 | 3,493,419,452.31 | 3,508,982,669.64 | 3,639,589,342.30 | 3,814,451,660.02 |
| 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 | 19,816,064.98 | 19,816,064.98 | 20,902,563.38 | 20,902,563.38 | 20,902,563.38 |
| 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 | 115,148,248.83 | 115,148,248.83 | 115,148,248.83 | 118,606,520.83 | 113,606,520.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,088,454.49 | 211,193,967.70 | 217,240,547.94 | 223,592,893.11 | 229,994,899.92 |
| 在建工程(元) | - | 会员可见 | - | - | 53,824,633.75 | 51,732,543.73 | 39,011,568.65 | 38,120,297.92 | 38,635,570.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,609,984.57 | 191,996,519.52 | 194,232,051.59 | 198,541,798.04 | 202,816,478.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,668,657.73 | 224,668,657.73 | 224,668,657.73 | 224,668,657.73 | 224,668,657.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,866,541.61 | 58,654,278.69 | 56,493,804.45 | 52,841,686.36 | 52,405,352.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,594.10 | 563,594.10 | 563,594.11 | 458,292.30 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,586,180.06 | 873,773,875.28 | 868,261,036.68 | 877,732,709.67 | 883,030,044.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,431,391,211.56 | 4,367,193,327.59 | 4,377,243,706.32 | 4,517,322,051.97 | 4,697,481,704.32 |
| 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 | 99,466,200.00 | 115,510,132.25 | 193,080,000.00 | 177,750,000.00 | 179,526,783.33 |
| 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 | 551,710,322.52 | 627,121,824.80 | 623,342,043.35 | 683,192,249.86 | 671,967,221.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,660,473.08 | 72,697,301.18 | 97,558,091.68 | 120,022,449.41 | 166,177,889.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,049,849.44 | 554,424,523.62 | 525,783,951.67 | 563,169,800.45 | 505,789,331.76 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | 19,222.93 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,240,900.24 | 1,601,937,773.59 | 1,561,498,523.79 | 1,664,570,055.92 | 1,861,440,798.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,395.14 | 2,661,247.07 | 893,735.93 | 1,014,998.65 | 882,002.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,551,916.46 | 10,116,688.73 | 9,400,570.92 | 11,446,073.17 | 7,298,708.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,089,876.75 | 3,053,521.58 | 4,172,545.27 | 4,137,929.33 | 3,598,902.36 |
| 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 | 40,000.00 | 51,620.00 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,260.93 | 14,517,011.81 | 7,629,591.74 | 8,760,865.66 | 4,070,212.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,522,872.04 | 2,374,989,042.76 | 2,400,017,011.00 | 2,550,872,172.59 | 2,728,784,629.41 |
| 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 | 4,940,000.00 | 4,940,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,910,829.85 | 16,267,773.19 | 17,624,716.53 | 18,981,659.87 | 20,338,603.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,103.70 | 3,226,335.11 | 3,643,566.50 | 4,060,797.92 | 4,478,029.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,659,933.55 | 24,434,108.30 | 21,268,283.03 | 23,042,457.79 | 24,816,632.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,182,805.59 | 2,399,423,151.06 | 2,421,285,294.03 | 2,573,914,630.38 | 2,753,601,261.94 |
| 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 | 1,401,042,990.00 | 1,401,042,990.00 | 1,401,042,990.00 | 1,401,042,990.00 | 1,401,042,990.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,375,205.46 | 1,684,375,205.46 | 1,683,243,373.11 | 1,683,243,373.11 | 1,683,243,373.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,349,778.57 | -1,349,778.58 | -1,583,612.37 | -1,583,612.39 | -1,583,612.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,324.30 | 1,528,624.30 | 1,025,807.18 | 1,026,547.62 | 1,072,930.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,701,442.37 | 35,701,442.37 | 35,701,442.37 | 35,701,442.37 | 35,701,442.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,170,209,607.20 | -1,176,024,054.94 | -1,186,739,236.24 | -1,196,108,980.42 | -1,194,677,900.14 |
| 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 | 1,951,086,576.36 | 1,945,274,428.61 | 1,932,690,764.05 | 1,923,321,760.29 | 1,924,799,223.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,121,829.61 | 22,495,747.92 | 23,267,648.24 | 20,085,661.30 | 19,081,218.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,208,405.97 | 1,967,770,176.53 | 1,955,958,412.29 | 1,943,407,421.59 | 1,943,880,442.38 |
| 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 | 4,431,391,211.56 | 4,367,193,327.59 | 4,377,243,706.32 | 4,517,322,051.97 | 4,697,481,704.32 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 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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