| 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 | 227,513,526.81 | 245,018,238.51 | 134,982,067.55 | 168,893,866.12 | 137,400,132.72 | 116,448,856.35 |
| 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 | 1,529,174,077.37 | 1,494,125,678.10 | 1,652,610,888.41 | 1,556,061,811.35 | 1,504,316,128.41 | 1,421,717,825.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,223,998.35 | 8,359,416.77 | 11,214,344.88 | 2,282,060.91 | 33,838,151.46 | 104,515,763.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,950,079.02 | 1,485,766,261.33 | 1,641,396,543.53 | 1,553,779,750.44 | 1,470,477,976.95 | 1,317,202,062.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,753,245.05 | 18,088,065.18 | 22,030,041.09 | 37,799,116.92 | 31,753,675.70 | 28,920,462.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459,916.10 | 27,119,287.55 | 8,186,173.73 | 10,157,568.92 | 13,995,288.92 | 14,224,652.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,343,617.01 | 539,553,416.82 | 637,315,094.96 | 521,772,137.51 | 503,814,595.07 | 484,805,174.24 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,112,205.46 | 114,837,885.81 | 116,634,009.06 | 120,266,345.93 | 118,908,474.63 | 119,851,176.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,622.35 | 2,346,937.48 | 5,187,345.83 | 1,443,366.55 | 1,008,698.48 | 22,518,360.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,466,471.63 | 2,586,866,121.65 | 2,727,975,968.91 | 2,530,057,646.94 | 2,423,127,432.33 | 2,375,005,476.82 |
| 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 | 5,205,242.86 | 5,205,261.95 | 5,205,280.78 | 7,103,439.73 | 7,103,674.88 | 7,103,663.73 |
| 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 | 73,300.00 | 73,300.00 | 73,300.00 | 73,300.00 | 73,300.00 | 73,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,073,780.34 | 759,745,881.91 | 773,573,780.60 | 737,542,401.26 | 747,641,286.20 | 758,324,004.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,992,538.55 | 26,095,257.42 | 40,070,765.72 | 48,601,707.71 | 33,045,737.24 | 20,084,023.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,610,869.10 | 12,881,042.85 | 8,628,055.42 | 4,525,357.66 | 4,439,140.53 | 5,037,574.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,626,482.45 | 92,343,557.59 | 93,399,332.37 | 93,520,000.11 | 94,625,603.78 | 95,257,052.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,315,835.42 | 155,315,835.42 | 155,315,835.42 | 164,807,274.85 | 164,807,274.85 | 164,807,274.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,435.14 | 14,823.34 | 22,820.56 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,972,235.47 | 35,195,485.77 | 37,150,900.32 | 35,551,436.33 | 34,591,791.26 | 32,330,487.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,339,966.51 | 40,417,409.91 | 13,532,453.88 | 25,014,819.82 | 19,363,962.74 | 17,117,776.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,222,685.84 | 1,127,287,856.16 | 1,126,972,525.07 | 1,116,739,737.47 | 1,105,691,771.48 | 1,100,135,156.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,720,689,157.47 | 3,714,153,977.81 | 3,854,948,493.98 | 3,646,797,384.41 | 3,528,819,203.81 | 3,475,140,633.75 |
| 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 | 194,187,956.55 | 249,225,162.46 | 261,031,936.41 | 222,184,044.86 | 244,215,393.14 | 264,732,742.91 |
| 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 | 749,995,129.62 | 745,369,062.77 | 911,001,738.80 | 817,442,950.03 | 731,099,383.57 | 727,655,618.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,742,129.55 | 61,919,425.60 | 43,334,733.92 | 47,702,905.68 | 72,156,344.12 | 98,323,713.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,253,000.07 | 683,449,637.17 | 867,667,004.88 | 769,740,044.35 | 658,943,039.45 | 629,331,905.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,363,509.78 | 15,697,856.90 | 17,683,953.22 | 10,122,012.91 | 25,009,492.04 | 13,876,223.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,497,888.67 | 31,970,253.69 | 52,738,540.39 | 43,919,079.58 | 36,278,355.93 | 28,453,066.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,739,284.69 | 31,510,291.59 | 27,464,873.19 | 25,079,145.02 | 22,167,547.06 | 20,375,111.15 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 1,791,879.01 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,648.10 | 1,677,500.60 | 1,748,690.97 | 3,376,805.57 | 2,871,862.96 | 3,257,971.48 |
| 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 | 75,588,203.10 | 74,726,694.12 | 69,012,878.90 | 44,560,816.22 | 94,071,344.38 | 56,870,602.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,460,580.86 | 44,382,588.12 | 44,476,863.91 | 21,208,822.04 | 22,107,481.44 | 21,858,897.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,388,201.37 | 1,194,559,410.25 | 1,385,159,475.79 | 1,187,893,676.23 | 1,179,612,739.53 | 1,137,080,233.85 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 72,950,000.00 | 70,506,214.20 | 73,400,000.00 | 103,092,939.40 | 30,027,490.50 | 40,025,924.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,117,444.02 | 4,575,479.81 | 5,626,024.57 | 1,282,582.02 | 1,869,679.34 | 1,859,320.09 |
| 预计负债(元) | - | - | - | - | - | - | - | - | - | 24,558,128.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,223,894.75 | 21,228,064.48 | 22,232,234.21 | 22,593,798.90 | 23,575,963.63 | 5,587,929.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,437.67 | 5,228,033.86 | 5,223,777.06 | 5,368,563.91 | 5,444,020.98 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,384,776.44 | 101,537,792.35 | 106,482,035.84 | 132,337,884.23 | 60,917,154.45 | 72,031,303.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,772,977.81 | 1,296,097,202.60 | 1,491,641,511.63 | 1,320,231,560.46 | 1,240,529,893.98 | 1,209,111,537.03 |
| 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 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 | 601,234,191.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 | 362,544,130.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,680.89 | 637,431.35 | 2,211.58 | -262,959.10 | -17,300.40 | -1,322.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,522,380.80 | 177,522,380.80 | 177,522,380.80 | 158,696,862.89 | 158,696,862.89 | 158,696,862.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,816,263.37 | 1,235,136,880.19 | 1,182,488,510.76 | 1,166,948,376.86 | 1,127,826,607.28 | 1,105,955,912.85 |
| 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 | 2,420,202,646.32 | 2,377,075,013.60 | 2,323,791,424.40 | 2,289,160,601.91 | 2,250,284,491.03 | 2,228,429,775.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,713,533.34 | 40,981,761.61 | 39,515,557.95 | 37,405,222.04 | 38,004,818.80 | 37,599,321.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,916,179.66 | 2,418,056,775.21 | 2,363,306,982.35 | 2,326,565,823.95 | 2,288,289,309.83 | 2,266,029,096.72 |
| 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 | 3,720,689,157.47 | 3,714,153,977.81 | 3,854,948,493.98 | 3,646,797,384.41 | 3,528,819,203.81 | 3,475,140,633.75 |
| 公告日期 | 2026-08-22 | 2026-04-28 | 2026-03-28 | 2025-10-24 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 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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