| 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 | 662,193,856.94 | 680,015,557.43 | 588,881,800.28 | 350,317,825.18 | 418,061,707.01 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 2,600,008.39 | - | 56,128,214.53 | 54,995,500.00 | 54,995,500.00 |
| 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 | 2,175,697,760.53 | 1,915,280,731.77 | 2,145,629,588.30 | 1,892,087,237.88 | 1,765,093,818.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,771,770.00 | 3,670,487.85 | 764,650.00 | 944,876.66 | 3,336,626.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,925,990.53 | 1,911,610,243.92 | 2,144,864,938.30 | 1,891,142,361.22 | 1,761,757,191.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,694,500.67 | 10,914,523.97 | 13,432,169.75 | 13,383,291.36 | 13,567,228.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,918,020.81 | 27,567,517.76 | 32,291,584.29 | 31,049,395.55 | 27,462,837.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,179,227.87 | 335,837,084.05 | 382,730,172.68 | 379,378,828.07 | 341,420,852.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,103,978.87 | 18,383,720.13 | 37,582,148.37 | 34,579,476.79 | 41,791,089.59 |
| 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 | 10,421,905.80 | 13,217,766.38 | 5,693,930.26 | 4,647,267.76 | 4,647,267.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,623,529.85 | 46,162,713.40 | 44,949,371.17 | 31,816,151.58 | 27,977,780.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,731,050.94 | 3,058,518,101.44 | 3,310,595,000.63 | 2,796,486,074.17 | 2,701,307,268.83 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,299,302.88 | 12,117,145.31 | 22,557,911.45 | 18,733,047.19 | 18,733,047.19 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,542,215.13 | 34,382,559.84 | 35,386,368.26 | 36,135,830.75 | 38,925,942.07 |
| 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 | 183,219,470.09 | 183,229,893.75 | 221,669,406.58 | 221,791,424.66 | 221,758,927.39 |
| 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 | 275,601,891.26 | 223,101,891.26 | 168,106,391.26 | 168,106,391.26 | 117,927,285.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,190,579.48 | 565,682,811.89 | 569,556,615.79 | 574,315,915.91 | 577,260,046.06 |
| 在建工程(元) | - | - | - | - | 140,239.41 | - | 1,057,400.34 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,303,938.14 | 13,600,828.90 | 18,210,984.34 | 19,036,672.17 | 22,743,951.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,455,168.94 | 171,955,059.13 | 167,526,638.59 | 191,591,723.75 | 193,691,570.29 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,085,947.08 | 50,119,139.32 | 57,729,605.82 | 33,227,390.73 | 35,022,816.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,332,230.74 | 977,332,230.74 | 977,332,230.74 | 977,332,230.74 | 977,332,230.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,268,136.67 | 13,695,564.52 | 9,652,298.17 | 10,311,674.69 | 11,408,692.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,447,948.39 | 68,608,368.49 | 69,938,744.89 | 70,661,115.89 | 70,897,962.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,375,887,068.21 | 2,313,825,493.15 | 2,318,724,596.23 | 2,321,243,417.74 | 2,285,702,472.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,723,618,119.15 | 5,372,343,594.59 | 5,629,319,596.86 | 5,117,729,491.91 | 4,987,009,741.00 |
| 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 | 765,273,223.58 | 460,311,025.41 | 514,003,699.53 | 360,526,492.73 | 240,198,883.16 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | 853,023.01 | 3,533,860.23 | - |
| 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 | 283,828,507.32 | 321,835,606.36 | 321,974,367.50 | 222,524,396.41 | 198,759,325.04 |
| 其中：应付票据(元) | - | - | - | - | 18,320,000.00 | - | 20,601,620.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,508,507.32 | 321,835,606.36 | 301,372,747.50 | 222,524,396.41 | 198,759,325.04 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,892,965.43 | 4,925,970.87 | 6,385,756.80 | 4,405,141.04 | 7,357,928.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,355,993.02 | 148,111,851.56 | 153,648,438.95 | 142,100,565.72 | 141,339,874.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,087,105.11 | 217,364,451.96 | 229,010,372.65 | 231,191,160.19 | 191,763,787.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,554,625.85 | 35,591,347.54 | 26,790,150.91 | 18,372,027.48 | 24,509,356.20 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,086,243.22 | 133,243,011.71 | 311,262,758.96 | 130,930,890.54 | 201,770,910.31 |
| 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 | 27,644,893.29 | 33,289,969.56 | 34,317,630.41 | 21,643,484.97 | 38,038,554.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,047,812.43 | 105,380,836.79 | 123,178,147.14 | 106,671,173.89 | 97,066,965.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,783,771,369.25 | 1,460,054,071.76 | 1,721,424,345.86 | 1,241,899,193.20 | 1,140,805,584.31 |
| 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 | 382,705,054.98 | 396,705,054.98 | 396,281,663.42 | 409,931,779.42 | 395,640,254.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,295,033.46 | 5,213,244.70 | 10,906,444.29 | 9,655,916.07 | 11,031,336.94 |
| 长期应付款(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,372,500.00 | 7,432,500.00 | 18,592,500.00 | 19,352,500.00 | 19,062,500.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,372,588.44 | 409,350,799.68 | 425,780,607.71 | 438,940,195.49 | 425,734,091.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,143,957.69 | 1,869,404,871.44 | 2,147,204,953.57 | 1,680,839,388.69 | 1,566,539,675.47 |
| 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 | 796,410,841.00 | 796,410,841.00 | 796,410,841.00 | 796,410,841.00 | 796,410,841.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,157,781.73 | 3,003,465,503.43 | 2,997,117,782.77 | 2,991,425,141.62 | 2,983,655,034.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,843,122.71 | 266,843,122.71 | 266,843,122.71 | 266,843,122.71 | 191,240,952.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,585,922.57 | -62,752,906.36 | -24,673,407.23 | -24,345,655.69 | -24,267,292.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,632,498.72 | 79,632,498.72 | 79,632,498.72 | 79,632,498.72 | 79,632,498.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,868,272.89 | -96,068,363.26 | -146,500,555.94 | -172,417,935.36 | -231,549,082.83 |
| 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 | 3,490,903,803.28 | 3,453,844,450.82 | 3,435,144,036.61 | 3,403,861,767.58 | 3,412,641,046.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,570,358.18 | 49,094,272.33 | 46,970,606.68 | 33,028,335.64 | 7,829,019.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,539,474,161.46 | 3,502,938,723.15 | 3,482,114,643.29 | 3,436,890,103.22 | 3,420,470,065.53 |
| 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 | 5,723,618,119.15 | 5,372,343,594.59 | 5,629,319,596.86 | 5,117,729,491.91 | 4,987,009,741.00 |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-22 | 2024-10-25 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | 标准无保留意见 | - | - | 标准无保留意见 | - | - | - |
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