| 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 | 941,207,870.49 | 1,161,328,382.74 | 822,130,270.84 | 841,017,094.39 | 1,038,663,597.86 | 1,228,763,525.26 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,010,025.73 | 277,343,577.15 | 337,775,363.15 | 323,788,091.24 | 448,320,943.40 | 364,985,369.59 |
| 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 | 1,235,332,637.44 | 1,235,715,775.57 | 1,418,619,508.11 | 1,518,365,552.33 | 1,651,347,476.10 | 1,940,182,549.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,870,631.32 | 102,732,281.45 | 160,660,999.84 | 156,195,361.80 | 107,188,259.28 | 112,170,378.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,462,006.12 | 1,132,983,494.12 | 1,257,958,508.27 | 1,362,170,190.53 | 1,544,159,216.82 | 1,828,012,171.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,342,284.41 | 90,561,023.14 | 65,621,570.11 | 63,898,377.67 | 84,119,909.79 | 93,718,404.98 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 30,429.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,754,036.70 | 19,593,328.41 | 17,057,772.99 | 27,050,108.45 | 30,711,827.48 | 29,308,842.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,992,668.45 | 711,193,006.55 | 630,049,691.29 | 771,611,789.72 | 716,782,361.24 | 684,413,373.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,924,483.69 | 596,019,019.58 | 672,558,509.13 | 901,661,617.46 | 919,751,798.36 | 798,715,651.36 |
| 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 | 8,923,418.22 | 13,423,194.08 | 7,398,594.20 | 7,056,756.85 | 7,671,342.62 | 7,941,067.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,580,591.57 | 161,127,720.67 | 169,231,786.45 | 177,748,120.79 | 193,150,764.97 | 204,280,121.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,342,626.06 | 4,292,444,620.35 | 4,161,618,903.25 | 4,663,639,578.31 | 5,111,762,509.49 | 5,388,974,434.12 |
| 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 | 20,810,733.75 | 22,581,415.91 | 29,367,036.50 | 16,510,238.98 | 19,911,725.16 | 19,852,211.47 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,678,405.71 | 3,546,790.56 | 3,783,910.42 | 3,555,957.27 | 3,689,579.16 | 3,871,607.18 |
| 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 | 355,439.06 | 300,853.73 | 299,767.51 | 5,600,770.09 | 6,055,234.89 | 6,247,146.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,787,671.25 | 268,013,457.53 | 270,233,476.81 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,664,991.22 | 669,711,085.05 | 681,780,961.67 | 650,404,632.88 | 666,587,354.11 | 578,815,512.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,341,606.96 | 285,699,035.08 | 272,229,950.23 | 493,956,453.62 | 453,326,791.82 | 494,069,453.66 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,075,315.44 | 3,272,091.94 | 3,471,083.27 | 30,610,346.23 | 32,197,387.09 | 35,648,127.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,185,630.79 | 271,642,685.24 | 269,843,575.38 | 304,698,573.90 | 308,046,435.94 | 311,246,244.62 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,504,957.73 | 70,504,957.73 | 70,504,957.73 | 85,231,781.58 | 85,231,781.58 | 85,231,781.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,781,409.28 | 25,918,069.73 | 27,143,061.28 | 26,213,311.46 | 27,524,688.01 | 30,278,872.50 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,981,796.46 | 145,017,946.21 | 145,395,746.68 | 137,528,378.09 | 121,587,886.18 | 121,613,451.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,167,957.65 | 1,766,208,388.71 | 1,774,053,527.48 | 1,754,310,444.10 | 1,724,158,863.94 | 1,686,874,410.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,043,510,583.71 | 6,058,653,009.06 | 5,935,672,430.73 | 6,417,950,022.41 | 6,835,921,373.43 | 7,075,848,844.41 |
| 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 | 387,415,694.43 | 550,535,647.36 | 361,926,429.36 | 566,880,970.52 | 733,245,751.98 | 830,181,210.30 |
| 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 | 1,268,505,279.73 | 1,109,095,330.56 | 1,341,991,508.76 | 1,399,966,138.10 | 1,595,224,270.37 | 1,651,929,491.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,752,687.36 | 185,016,961.86 | 290,018,298.25 | 418,466,580.72 | 470,758,783.04 | 456,880,792.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,752,592.37 | 924,078,368.70 | 1,051,973,210.51 | 981,499,557.38 | 1,124,465,487.33 | 1,195,048,698.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,256.81 | 205,938.11 | 2,239,839.00 | 2,315,895.45 | 1,513,326.07 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,163,288.81 | 408,845,662.99 | 325,374,619.09 | 387,224,845.36 | 368,284,755.36 | 365,029,490.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,704,791.81 | 92,436,162.16 | 105,750,778.21 | 97,506,232.80 | 90,967,573.38 | 102,167,123.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,499,339.81 | 44,275,571.92 | 46,589,516.70 | 44,307,945.19 | 40,461,438.09 | 59,346,608.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,334,266.20 | 48,661,127.28 | 56,323,360.08 | 42,973,041.10 | 39,325,744.59 | 39,169,921.59 |
| 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 | 87,966,513.66 | 208,740,913.64 | 183,464,689.81 | 121,683,238.38 | 88,895,876.45 | 41,397,659.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,680,659.28 | 267,032,641.33 | 315,884,502.76 | 379,963,366.71 | 408,228,463.66 | 441,271,884.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,697,898,090.54 | 2,729,828,995.35 | 2,739,545,243.77 | 3,042,821,673.61 | 3,366,147,199.95 | 3,530,493,390.20 |
| 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 | 355,696,039.12 | 389,582,393.38 | 252,600,200.21 | 167,275,137.44 | 206,742,742.41 | 275,358,831.26 |
| 应付债券(元) | - | - | - | - | - | - | - | 669,014,028.54 | 663,193,693.78 | 657,436,623.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,957.39 | 1,800,698.22 | 2,009,891.34 | 26,095,694.29 | 27,503,080.20 | 20,374,597.67 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 160,948.44 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 54,809.18 | - | 1,596,571.91 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,997,436.74 | 18,316,636.78 | 21,067,153.86 | 24,335,004.48 | 26,178,890.02 | 33,072,270.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,815,169.55 | 15,451,398.94 | 16,412,827.66 | 16,145,513.29 | 16,724,666.66 | 15,805,984.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,452,049.24 | 8,312,166.76 | 8,862,824.02 | 10,580,679.65 | 10,284,449.12 | 9,568,721.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,703,652.04 | 433,463,294.08 | 300,952,897.09 | 913,500,866.87 | 950,788,470.63 | 1,013,213,600.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,601,742.58 | 3,163,292,289.43 | 3,040,498,140.86 | 3,956,322,540.48 | 4,316,935,670.58 | 4,543,706,990.66 |
| 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 | 476,972,412.00 | 476,972,412.00 | 476,972,412.00 | 424,830,224.00 | 424,830,224.00 | 424,830,224.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 78,305,390.02 | 78,305,390.02 | 78,305,390.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,712,692.02 | 1,423,676,976.74 | 1,422,632,259.12 | 720,826,278.24 | 731,044,538.03 | 727,263,451.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,132,601.68 | 56,132,601.68 | 56,132,601.68 | 53,749,121.68 | 44,342,732.08 | 44,342,732.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,972,249.14 | 10,794,877.80 | 11,358,466.12 | 7,303,608.15 | 8,535,477.89 | 8,532,568.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,881,093.11 | 114,881,093.11 | 114,881,093.11 | 114,881,093.11 | 114,881,093.11 | 114,881,093.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,633,117.55 | 830,755,694.14 | 826,900,904.50 | 1,081,165,858.16 | 1,107,947,382.36 | 1,120,222,582.50 |
| 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 | 2,825,038,962.14 | 2,800,948,452.11 | 2,796,612,533.17 | 2,373,563,330.00 | 2,421,201,373.33 | 2,429,692,577.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,869,878.99 | 94,412,267.52 | 98,561,756.70 | 88,064,151.93 | 97,784,329.52 | 102,449,276.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,908,841.13 | 2,895,360,719.63 | 2,895,174,289.87 | 2,461,627,481.93 | 2,518,985,702.85 | 2,532,141,853.75 |
| 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 | 6,043,510,583.71 | 6,058,653,009.06 | 5,935,672,430.73 | 6,417,950,022.41 | 6,835,921,373.43 | 7,075,848,844.41 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-31 | 2025-10-28 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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