| 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 | 268,741,773.63 | 254,311,654.29 | 103,612,044.00 | 199,574,835.68 | 112,774,478.84 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 30,344.06 |
| 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 | 1,747,594,906.50 | 1,861,407,275.76 | 1,745,089,323.49 | 1,789,043,745.52 | 1,702,431,268.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,826.10 | 5,195,877.55 | 8,140,681.74 | 3,537,999.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,282,080.40 | 1,856,211,398.21 | 1,736,948,641.75 | 1,785,505,746.52 | 1,702,431,268.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,302,733.67 | 41,760,311.34 | 58,744,466.90 | 50,707,787.07 | 44,605,486.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,136,485.38 | 42,274,512.21 | 24,712,930.10 | 24,165,737.35 | 24,854,079.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,868,087.96 | 285,830,274.94 | 318,681,567.38 | 293,638,053.05 | 299,868,454.51 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,085,670.40 | 95,963,783.96 | 114,523,465.08 | 105,448,318.36 | 106,451,292.76 |
| 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 | 11,486,462.10 | 14,258,889.07 | 38,644,182.25 | 41,907,432.51 | 37,971,474.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,541,373.36 | 20,317,732.49 | 21,585,628.67 | 9,366,029.93 | 12,388,297.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,584,327,121.10 | 2,674,759,454.71 | 2,484,843,315.12 | 2,576,603,587.98 | 2,402,076,015.86 |
| 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 | 14,813,589.72 | 14,958,046.94 | 21,383,061.61 | 21,383,061.61 | 24,009,507.36 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,493,341.25 | 90,668,412.15 | 89,041,746.87 | 88,351,811.34 | 88,301,838.23 |
| 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 | 3,346,336.14 | 3,346,336.14 | 4,694,045.29 | 4,694,045.29 | 4,694,045.29 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,506,243.74 | 25,944,160.79 | 26,382,077.82 | 26,819,994.87 | 27,257,911.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,960,681.22 | 510,140,084.22 | 418,094,706.08 | 428,544,304.03 | 438,352,659.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,920,036.99 | 7,190,297.43 | 132,564,327.84 | 128,824,674.95 | 153,048,044.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,371,059.52 | 25,872,609.46 | 25,988,802.96 | 26,757,674.99 | 25,466,753.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,403,584.18 | 816,326,055.23 | 747,954,565.81 | 701,294,321.36 | 713,685,951.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 | 149,882,586.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,403,465.45 | 133,205,475.93 | 102,885,022.65 | 113,273,229.85 | 32,593,830.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,957,483.92 | 71,539,616.33 | 66,346,688.00 | 61,785,809.01 | 59,513,715.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,557,032.75 | 174,200,709.86 | 174,138,225.00 | 170,931,035.01 | 225,009,044.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,022,615,441.18 | 2,023,274,390.78 | 1,959,355,856.23 | 1,922,542,548.61 | 1,941,815,889.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,606,942,562.28 | 4,698,033,845.49 | 4,444,199,171.35 | 4,499,146,136.59 | 4,343,891,905.17 |
| 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 | 400,765,947.78 | 432,001,072.78 | 392,010,766.67 | 450,000,000.00 | 450,000,000.00 |
| 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 | 769,599,546.66 | 807,330,344.88 | 771,645,118.27 | 771,989,883.51 | 674,542,704.66 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 19,553,773.93 | 6,773,416.62 | 29,483,493.23 | 31,593,064.33 | 5,310,371.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,045,772.73 | 800,556,928.26 | 742,161,625.04 | 740,396,819.18 | 669,232,333.56 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,593.49 | 715,545.11 | 2,546,528.64 | 1,982,872.34 | 910,245.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,580,961.70 | 72,419,876.58 | 117,260,615.89 | 91,858,168.81 | 109,362,272.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,163,791.37 | 49,931,477.52 | 17,694,127.44 | 17,594,174.49 | 26,844,904.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,893,097.91 | 39,986,401.44 | 14,555,142.46 | 14,184,642.04 | 16,941,188.93 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 33,785,439.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,387,723.14 | 6,942,036.83 | 7,183,394.71 | 9,202,998.88 | 5,471,991.81 |
| 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 | 144,503,167.31 | 142,530,356.82 | 134,192,043.73 | 75,522,867.40 | 163,111,418.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,951,154.66 | 64,079,939.82 | 76,614,365.82 | 44,504,456.99 | 47,942,601.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,083,984.02 | 1,615,937,051.78 | 1,533,702,103.63 | 1,510,625,503.76 | 1,495,127,327.10 |
| 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 | 325,731,709.56 | 318,231,709.56 | 276,001,776.13 | 347,845,488.91 | 224,732,175.21 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,529,318.95 | 25,015,307.98 | 24,843,102.17 | 24,773,220.86 | 24,120,746.13 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 103,869,903.88 | - | 40,820,958.13 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 101,512,868.02 | - | 36,650,227.02 | - | 42,736,358.83 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,762,067.70 | 44,031,543.24 | 40,940,072.58 | 41,172,475.24 | 38,797,681.54 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,496,839.08 | 18,496,803.97 | 18,937,223.02 | 19,422,013.52 | 17,576,596.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,324,606.57 | 21,457,328.61 | 22,409,555.82 | 23,167,816.11 | 23,147,820.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,357,409.88 | 531,102,597.24 | 419,781,956.74 | 497,201,972.77 | 371,111,379.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,441,393.90 | 2,147,039,649.02 | 1,953,484,060.37 | 2,007,827,476.53 | 1,866,238,706.34 |
| 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 | 682,224,853.00 | 682,224,853.00 | 681,681,586.00 | 681,681,586.00 | 675,708,786.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,700,625.25 | 509,700,625.25 | 514,310,866.17 | 513,595,256.95 | 500,522,220.30 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,269,102.97 | 21,138,874.25 | 20,856,596.25 | 20,690,238.57 | 20,263,419.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,155,436.96 | 106,155,436.96 | 102,618,530.39 | 102,618,530.39 | 102,618,530.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,926,520.16 | 1,051,300,574.45 | 990,048,483.83 | 992,140,168.41 | 1,003,492,769.62 |
| 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 | 2,368,276,538.34 | 2,370,520,363.91 | 2,309,516,062.64 | 2,310,725,780.32 | 2,302,605,725.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,224,630.04 | 180,473,832.56 | 181,199,048.34 | 180,592,879.74 | 175,047,473.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,501,168.38 | 2,550,994,196.47 | 2,490,715,110.98 | 2,491,318,660.06 | 2,477,653,198.83 |
| 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 | 4,606,942,562.28 | 4,698,033,845.49 | 4,444,199,171.35 | 4,499,146,136.59 | 4,343,891,905.17 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-30 | 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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