| 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 |
| 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 |
| 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 | 812,454,691.00 | 718,914,379.39 | 723,647,833.34 | 830,706,896.92 |
| 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 | 1,358,128,089.75 | 1,339,456,612.69 | 1,292,782,526.11 | 1,251,615,699.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,401,580.43 | 65,549,263.42 | 76,167,467.54 | 83,165,977.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,726,509.32 | 1,273,907,349.27 | 1,216,615,058.57 | 1,168,449,722.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,818,491.31 | 71,309,210.28 | 79,364,251.39 | 84,250,721.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,761,257.44 | 33,801,238.51 | 32,813,667.51 | 31,376,850.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,993,609.67 | 427,266,634.07 | 392,964,166.15 | 365,331,594.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,888,015.68 | 40,196,481.91 | 35,491,311.32 | 40,340,607.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,113,443.51 | 59,134,731.86 | 56,246,290.53 | 43,286,812.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,773,038,258.52 | 2,713,612,965.56 | 2,647,764,763.77 | 2,674,212,666.99 |
| 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 | 18,764,415.53 | 19,843,403.77 | 18,064,001.78 | 18,863,255.94 |
| 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 | 6,681,326.50 | 6,639,724.18 | 5,845,999.41 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,552,626,712.09 | 1,512,621,033.27 | 1,468,642,572.02 | 1,374,355,236.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,441,834.54 | 83,487,084.63 | 101,024,361.47 | 128,643,924.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,971,868.68 | 256,531,527.32 | 245,123,011.31 | 250,134,426.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,002,183.40 | 110,414,822.10 | 110,932,960.40 | 112,608,130.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,008,277.17 | 61,008,277.17 | 61,008,277.17 | 61,008,277.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,372,576.89 | 111,238,338.56 | 111,122,177.81 | 107,404,247.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,461,894.17 | 61,723,370.33 | 57,124,176.91 | 55,865,348.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,860,590.66 | 17,122,189.68 | 32,379,619.23 | 57,220,821.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,191,679.63 | 2,240,629,771.01 | 2,211,267,157.51 | 2,166,103,669.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,033,229,938.15 | 4,954,242,736.57 | 4,859,031,921.28 | 4,840,316,336.93 |
| 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 | 632,269,418.03 | 670,716,328.15 | 586,266,868.81 | 625,645,059.26 |
| 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 | 447,555,685.16 | 386,708,478.59 | 377,251,257.97 | 336,349,198.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,803,521.69 | 1,879,080.35 | 748,974.52 | 4,681,374.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,752,163.47 | 384,829,398.24 | 376,502,283.45 | 331,667,823.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,367,374.68 | 159,837,111.13 | 167,134,588.36 | 159,304,389.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,048,169.01 | 87,625,873.97 | 69,575,808.47 | 47,672,462.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,623,059.71 | 16,094,898.19 | 15,341,819.32 | 5,868,568.68 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | - | 1,050,000.00 | 4,840,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,896,365.07 | 19,514,699.83 | 16,905,442.66 | 21,080,130.54 |
| 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 | 143,485,249.59 | 95,566,339.01 | 213,308,695.41 | 136,856,851.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,133,134.04 | 6,014,675.40 | 6,218,987.35 | 6,796,406.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,543,378,455.29 | 1,442,078,404.27 | 1,453,053,468.35 | 1,344,413,066.17 |
| 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 | 110,870,000.00 | 187,259,900.00 | 143,744,700.00 | 236,952,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,676,018.09 | 245,625,235.61 | 230,569,161.86 | 230,126,432.69 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,384.57 | 2,099,531.98 | 2,000,459.64 | 2,046,795.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,365,146.14 | 3,483,642.05 | 3,606,968.03 | 3,740,890.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,788,040.38 | 28,341,401.94 | 29,741,313.03 | 28,334,059.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,711,589.18 | 466,809,711.58 | 409,662,602.56 | 501,200,177.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,090,044.47 | 1,908,888,115.85 | 1,862,716,070.91 | 1,845,613,243.86 |
| 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 | 508,547,806.00 | 508,547,806.00 | 508,547,806.00 | 508,547,806.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,587,773.16 | 952,465,042.69 | 951,821,976.23 | 943,546,813.75 |
| 减：库存股(元) | - | - | - | 会员可见 | 110,907,827.97 | 85,604,489.97 | 80,824,152.97 | 80,824,152.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,240.95 | 791,097.19 | -1,469,721.16 | -1,247,725.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,687.00 | 291,989.93 | 240,433.13 | 188,908.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,938,986.29 | 63,095,548.04 | 63,095,548.04 | 63,095,548.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,648,450.50 | 1,156,469,973.33 | 1,112,797,338.10 | 1,127,599,737.78 |
| 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 | 2,639,151,634.03 | 2,596,056,967.21 | 2,554,209,227.37 | 2,560,906,934.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,988,259.65 | 449,297,653.51 | 442,106,623.00 | 433,796,158.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,110,139,893.68 | 3,045,354,620.72 | 2,996,315,850.37 | 2,994,703,093.07 |
| 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 | 5,033,229,938.15 | 4,954,242,736.57 | 4,859,031,921.28 | 4,840,316,336.93 |
| 公告日期 | 2026-03-27 | 2025-10-27 | 2025-07-30 | 2025-04-25 | 2025-04-10 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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