| 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 | 1,211,828,480.44 | 468,876,133.42 | 1,382,662,327.05 | 285,412,868.38 | 314,782,086.00 | 636,396,580.33 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | - | 711,968,759.17 | - | 558,642,556.55 | 852,050,161.19 | 349,971,867.97 |
| 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 | 632,354,608.27 | 677,611,603.61 | 819,470,034.43 | 854,592,855.06 | 760,269,790.81 | 675,681,910.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,947,937.46 | 25,190,845.00 | 62,343,486.00 | 15,481,682.22 | 14,272,585.01 | 1,897,731.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,406,670.81 | 652,420,758.61 | 757,126,548.43 | 839,111,172.84 | 745,997,205.80 | 673,784,179.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,836,737.82 | 154,926,158.08 | 77,506,251.48 | 101,568,079.58 | 65,540,264.24 | 107,984,096.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,192,917.98 | 37,338,325.46 | 32,553,675.27 | 34,977,372.71 | 35,013,814.71 | 39,334,811.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,630,711.93 | 880,120,471.34 | 961,388,983.84 | 982,018,947.43 | 838,005,442.40 | 1,208,746,664.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,040,319.57 | 790,841,926.90 | 812,008,315.25 | 1,152,577,319.48 | 1,269,074,249.74 | 1,222,262,942.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,603,883.86 | 31,158,307.47 | 30,398,191.26 | 50,905,473.47 | 50,292,299.33 | 57,104,530.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,160,312,301.28 | 4,177,236,472.55 | 4,210,357,477.06 | 4,136,658,008.74 | 4,224,960,669.69 | 4,464,191,706.56 |
| 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 | 34,576,262.74 | 35,576,685.58 | 36,542,060.07 | 37,472,524.55 | 38,441,038.68 | 49,324,878.23 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,861,489.22 | 28,357,310.31 | 28,663,032.94 | 24,553,594.38 | 29,350,488.76 | 25,127,034.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,089,492.33 | 184,353,596.39 | 188,938,605.72 | 198,035,633.67 | 198,291,064.03 | 206,566,618.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,125,648.13 | 16,774,872.36 | 17,139,576.72 | 14,934,735.36 | 15,477,250.06 | 16,155,864.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,831.97 | 96,212.35 | 96,212.35 | 137,482.33 | 137,482.33 | 339,839.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,438,813.44 | 49,575,782.80 | 48,852,617.99 | 52,690,717.25 | 52,232,273.94 | 53,525,603.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 372,663.81 | - | 358,207.81 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,163,537.83 | 314,734,459.79 | 320,604,769.60 | 327,824,687.54 | 334,287,805.61 | 351,039,838.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,549,475,839.11 | 4,491,970,932.34 | 4,530,962,246.66 | 4,464,482,696.28 | 4,559,248,475.30 | 4,815,231,545.33 |
| 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 | 41,004,500.00 | 42,004,500.00 | 68,386,250.01 | 61,729,116.68 | 102,071,133.37 | 102,028,333.34 |
| 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 | 1,205,103,137.51 | 1,100,859,518.22 | 1,047,231,644.31 | 1,119,466,060.42 | 1,032,490,901.73 | 1,195,888,878.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,024,677.69 | 354,498,174.11 | 310,656,363.24 | 257,279,506.20 | 240,419,758.47 | 259,719,538.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,078,459.82 | 746,361,344.11 | 736,575,281.07 | 862,186,554.22 | 792,071,143.26 | 936,169,339.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,370,284.66 | 1,323,311,113.29 | 1,365,873,149.21 | 1,170,174,164.02 | 1,191,361,939.39 | 1,411,410,374.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,611,253.20 | 81,525,642.95 | 109,403,137.02 | 116,052,266.82 | 102,520,784.46 | 77,532,760.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,060,770.78 | 17,759,098.25 | 25,073,759.29 | 32,250,716.81 | 41,897,795.24 | 45,054,900.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,656,084.76 | 23,160,538.62 | 25,984,234.13 | 30,904,975.63 | 29,936,252.47 | 42,181,981.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,906,639.54 | 56,633,779.61 | 112,857,078.67 | 180,321,461.15 | 173,263,964.46 | 105,917,759.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,577,712,670.45 | 2,645,254,190.94 | 2,754,809,252.64 | 2,710,898,761.53 | 2,673,542,771.12 | 2,980,014,988.67 |
| 非流动负债： | ||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,849,154.60 | 77,684,391.62 | 76,712,049.21 | 75,061,738.66 | 80,516,034.37 | 81,326,157.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,799,310.61 | 9,078,369.38 | 9,357,428.15 | 9,636,486.92 | 9,915,545.69 | 10,194,604.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,193.31 | 3,193.31 | 3,193.31 | 4,996.61 | 4,996.61 | 6,466.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,651,658.52 | 86,765,954.31 | 86,072,670.67 | 84,703,222.19 | 90,436,576.67 | 91,527,228.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,671,364,328.97 | 2,732,020,145.25 | 2,840,881,923.31 | 2,795,601,983.72 | 2,763,979,347.79 | 3,071,542,217.20 |
| 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 | 453,324,086.00 | 453,324,086.00 | 453,324,086.00 | 449,835,386.00 | 310,231,301.00 | 310,231,301.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,710,458.54 | 360,710,458.54 | 360,710,458.54 | 348,477,656.44 | 487,954,241.44 | 487,826,741.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,403.77 | 377,093.52 | 416,554.18 | 121,431.53 | 291,593.38 | 215,184.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,287,639.41 | 115,367,962.07 | 115,367,962.07 | 115,238,006.29 | 115,238,006.29 | 100,111,852.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,197,922.42 | 830,171,186.96 | 760,261,262.56 | 755,208,232.30 | 881,553,985.40 | 845,304,248.12 |
| 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 | 1,878,111,510.14 | 1,759,950,787.09 | 1,690,080,323.35 | 1,668,880,712.56 | 1,795,269,127.51 | 1,743,689,328.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,111,510.14 | 1,759,950,787.09 | 1,690,080,323.35 | 1,668,880,712.56 | 1,795,269,127.51 | 1,743,689,328.13 |
| 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 | 4,549,475,839.11 | 4,491,970,932.34 | 4,530,962,246.66 | 4,464,482,696.28 | 4,559,248,475.30 | 4,815,231,545.33 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 2024-04-23 |
| 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 | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |