| 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 | 1,019,987,411.86 | 1,103,864,976.19 | 779,113,019.42 | 1,073,677,966.37 | 1,382,813,293.46 |
| 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 | 911,670,269.15 | 1,028,809,036.08 | 950,720,415.87 | 950,554,326.49 | 1,079,601,283.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,969,419.25 | 130,415,952.24 | 83,755,025.95 | 44,184,488.03 | 86,960,534.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,700,849.90 | 898,393,083.84 | 866,965,389.92 | 906,369,838.46 | 992,640,748.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,127,637.86 | 34,023,924.97 | 73,483,672.22 | 46,169,704.89 | 45,205,322.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,157,390.94 | 116,181,227.08 | 271,021,684.21 | 275,732,950.80 | 255,756,529.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,023,624.87 | 326,503,911.13 | 466,568,552.93 | 380,015,400.71 | 372,028,563.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,849,633.77 | 8,346,909.36 | 5,413,927.49 | 4,543,971.86 | 4,355,309.75 |
| 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 | 98,008,325.79 | 116,148,304.99 | 99,148,019.65 | 108,074,588.48 | 86,179,918.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,328,927.67 | 46,893,871.20 | 243,638,598.19 | 81,836,187.00 | 39,817,897.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,541,950.27 | 2,829,764,028.36 | 2,901,912,935.96 | 2,943,362,372.28 | 3,294,047,554.35 |
| 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 | 30,366,084.98 | 31,615,016.70 | 58,041,912.06 | 51,814,709.36 | 74,624,211.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,543,828.66 | 101,159,955.53 | 95,635,566.32 | 100,662,604.40 | 90,691,904.08 |
| 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 | 357,972,322.30 | 327,972,322.30 | 327,972,322.30 | 327,972,322.30 | 327,972,322.30 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 5,344,476.96 | 9,402,261.32 | 9,470,112.62 | 9,527,064.34 | 9,600,309.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,582,321.00 | 691,566,035.46 | 649,715,176.79 | 646,592,032.23 | 656,485,364.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,547,503.72 | 252,341,784.64 | 149,295,714.52 | 155,813,901.57 | 143,537,700.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,417.39 | 3,565,968.71 | 4,606,455.44 | 4,495,302.25 | 5,519,682.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,872,970.20 | 75,288,721.31 | 77,009,797.18 | 74,416,511.73 | 75,821,031.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,885,102.15 | 107,885,102.15 | 105,374,921.98 | 105,374,921.98 | 105,374,921.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,315,636.05 | 25,901,473.16 | 19,664,142.53 | 19,787,064.97 | 20,306,324.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,227,355.18 | 101,656,365.40 | 97,876,081.64 | 79,662,891.82 | 70,882,733.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,111,205.18 | 8,206,218.32 | 22,315,776.21 | 18,081,536.05 | 18,153,191.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,827,223.77 | 1,736,561,225.00 | 1,616,977,979.59 | 1,594,200,863.00 | 1,598,969,697.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,369,174.04 | 4,566,325,253.36 | 4,518,890,915.55 | 4,537,563,235.28 | 4,893,017,252.09 |
| 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 | 233,487,973.84 | 389,416,651.80 | 462,698,695.38 | 632,447,638.92 | 844,551,755.76 |
| 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 | 620,435,079.71 | 762,640,762.89 | 595,058,056.61 | 565,360,664.06 | 612,424,856.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,556,163.56 | 117,127,607.68 | 83,597,413.82 | 63,324,011.74 | 83,117,303.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,878,916.15 | 645,513,155.21 | 511,460,642.79 | 502,036,652.32 | 529,307,553.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,397,619.44 | 134,398,021.31 | 239,965,201.48 | 178,892,494.78 | 171,582,054.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,345,719.54 | 55,154,167.49 | 59,696,089.50 | 57,670,886.87 | 59,685,644.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,349,016.22 | 10,312,052.68 | 11,669,591.14 | 14,041,764.67 | 15,441,916.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,465,442.64 | 498,522,941.13 | 618,281,688.37 | 472,281,731.40 | 471,258,286.95 |
| 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 | 100,781,373.45 | 118,273,923.99 | 113,897,145.15 | 141,050,250.72 | 202,614,499.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,361,671.66 | 68,048,085.38 | 54,013,855.59 | 30,701,841.44 | 38,629,283.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,623,896.50 | 2,036,766,606.67 | 2,155,280,323.22 | 2,092,447,272.86 | 2,416,188,298.50 |
| 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 | 537,840,000.00 | 400,740,000.00 | 262,983,112.50 | 303,795,000.00 | 266,792,815.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,509,907.55 | 1,732,420.49 | 2,458,583.34 | 3,123,001.20 | 3,359,783.30 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 17,927,554.31 | - | 17,248,930.97 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 17,542,624.59 | - | 17,073,237.59 | - | 35,473,807.47 |
| 预计负债(元) | - | - | - | - | 5,015,803.43 | 4,556,118.73 | 3,268,779.07 | 4,840,450.87 | 5,386,417.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,233,155.36 | 103,266,177.92 | 105,743,556.54 | 107,056,296.44 | 108,439,036.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,981,868.72 | 21,073,878.72 | 21,196,584.16 | 21,277,458.54 | 22,319,510.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 700,123,359.65 | 549,296,150.17 | 412,723,853.20 | 457,341,138.02 | 441,771,370.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,502,747,256.15 | 2,586,062,756.84 | 2,568,004,176.42 | 2,549,788,410.88 | 2,857,959,669.11 |
| 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 | 291,167,418.00 | 291,167,418.00 | 291,167,418.00 | 291,167,418.00 | 291,167,418.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,282,858.85 | 1,692,354,060.82 | 1,685,763,764.58 | 1,679,104,271.84 | 1,664,763,564.83 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,482,342.63 | 20,482,342.63 | 20,482,342.63 | 16,893,254.85 | 12,401,742.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,076,406.08 | 111,076,406.08 | 110,000,073.73 | 109,514,741.57 | 109,782,713.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,074,907.94 | 31,074,907.94 | 31,074,907.94 | 31,074,907.94 | 31,074,907.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -248,399,466.82 | -221,009,539.18 | -260,267,031.25 | -232,465,326.33 | -206,892,059.59 |
| 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 | 1,838,719,781.42 | 1,884,180,911.03 | 1,837,256,790.37 | 1,861,502,758.17 | 1,877,494,802.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,902,136.47 | 96,081,585.49 | 113,629,948.76 | 126,272,066.23 | 157,562,780.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,621,917.89 | 1,980,262,496.52 | 1,950,886,739.13 | 1,987,774,824.40 | 2,035,057,582.98 |
| 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 | 4,444,369,174.04 | 4,566,325,253.36 | 4,518,890,915.55 | 4,537,563,235.28 | 4,893,017,252.09 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-30 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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