| 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 | 725,995,812.99 | 651,590,334.70 | 930,632,012.13 | 647,179,081.21 | 703,394,865.82 | 579,619,797.73 |
| 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 | 373,396,178.66 | 447,585,982.82 | 162,671,936.58 | 642,745,217.02 | 755,265,106.93 | 1,104,759,277.09 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,086,848,129.05 | 1,211,521,346.55 | 1,257,553,701.36 | 821,472,187.20 | 754,861,047.11 | 755,274,468.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,357,013.38 | 45,650,647.16 | 38,218,377.40 | 39,512,039.35 | 19,047,969.54 | 54,911,853.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,491,115.67 | 1,165,870,699.39 | 1,219,335,323.96 | 781,960,147.85 | 735,813,077.57 | 700,362,615.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,904,242.33 | 25,440,154.06 | 10,500,562.84 | 19,643,110.03 | 14,488,087.84 | 11,189,432.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,654,549.72 | 14,960,664.34 | 11,868,934.83 | 15,848,582.96 | 12,903,815.45 | 23,896,440.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,718,147.44 | 550,905,574.53 | 518,079,688.76 | 661,797,093.08 | 525,866,588.87 | 489,835,519.66 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | - | 13,770,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,227,914.60 | 216,195,131.47 | 233,644,808.38 | 233,194,501.89 | 213,321,470.19 | 211,500,432.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,018,666.45 | 3,376,236,172.98 | 3,388,599,750.83 | 3,496,626,914.13 | 3,407,528,634.99 | 3,503,539,293.09 |
| 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 | 12,462,000.00 | 13,063,419.86 | 13,275,669.86 | 13,365,000.00 | 13,365,000.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,027,566.68 | 8,059,561.01 | 8,169,262.09 | 8,324,673.93 | 8,458,329.24 | 8,604,684.41 |
| 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 | 13,486,143.53 | 15,636,954.18 | 16,086,831.44 | 17,636,667.81 | 19,969,428.42 | 22,499,535.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,994,301.58 | 242,346,629.84 | 240,952,869.15 | 237,830,294.24 | 214,829,953.91 | 220,581,777.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,086,157.12 | 238,388,275.56 | 235,667,092.54 | 217,824,021.01 | 205,789,090.00 | 197,020,891.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,826,243.25 | 68,664,088.28 | 74,115,662.20 | 40,733,594.81 | 45,698,184.26 | 52,164,558.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,803,514.43 | 135,087,339.07 | 143,354,369.64 | 141,794,696.22 | 118,930,056.17 | 123,647,917.80 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,735,105.45 | 47,929,735.06 | 39,547,340.80 | 36,279,991.21 | 55,478,580.53 | 47,168,293.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,175,532.41 | 34,493,797.20 | 41,481,022.82 | 37,914,585.86 | 37,990,922.51 | 36,114,173.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,831,837.62 | 134,407,548.51 | 131,710,314.91 | 122,332,122.68 | 120,475,901.20 | 119,218,833.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,076,887.81 | 10,259,688.39 | 9,214,887.79 | 16,858,431.31 | 44,436,408.23 | 7,707,706.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,505,289.88 | 948,337,036.96 | 953,575,323.24 | 890,894,079.08 | 885,421,854.47 | 834,728,371.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,381,523,956.33 | 4,324,573,209.94 | 4,342,175,074.07 | 4,387,520,993.21 | 4,292,950,489.46 | 4,338,267,665.04 |
| 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 | 371,433,888.04 | 296,441,233.93 | 187,207,616.03 | 514,628,532.66 | 640,649,430.87 | 794,375,656.97 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 1,422,458,643.51 | 1,467,020,408.17 | 1,560,763,745.84 | 1,278,013,009.97 | 1,012,428,098.62 | 867,625,353.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,123,944.13 | 659,771,686.30 | 510,632,959.35 | 457,406,377.18 | 415,404,267.24 | 332,874,671.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,334,699.38 | 807,248,721.87 | 1,050,130,786.49 | 820,606,632.79 | 597,023,831.38 | 534,750,681.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,745,175.16 | 62,082,750.21 | 60,254,710.86 | 45,571,019.39 | 49,202,896.24 | 43,279,956.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,396,842.35 | 40,693,154.46 | 48,459,743.55 | 27,955,337.92 | 27,237,707.10 | 24,443,684.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,288,696.38 | 3,865,106.96 | 3,726,314.53 | 7,331,210.11 | 7,933,003.27 | 7,630,524.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,052,663.16 | 23,769,147.32 | 27,710,146.64 | 25,835,285.71 | 8,357,489.51 | 8,265,742.93 |
| 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 | 24,803,977.52 | 28,656,872.99 | 42,439,738.59 | 58,194,747.04 | 71,523,918.64 | 87,124,304.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,375,061.54 | 23,464,722.41 | 6,865,516.40 | 6,668,249.26 | 6,977,934.34 | 6,596,896.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,554,947.66 | 1,945,993,396.45 | 1,937,427,532.44 | 1,964,197,392.06 | 1,824,310,478.59 | 1,839,342,120.72 |
| 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 | - | - | - | - | 187,508.01 | 745,143.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,758,332.16 | 48,931,058.94 | 52,489,425.84 | 20,274,742.92 | 25,395,940.80 | 29,058,177.35 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 3,893,452.39 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,958,577.32 | - | 5,804,912.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,597,977.00 | 22,205,842.03 | 19,495,001.23 | 22,541,423.70 | 28,458,606.43 | 25,939,869.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,546,169.17 | 21,541,880.33 | 15,709,409.25 | 16,714,263.99 | 17,978,960.72 | 19,408,272.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,905,144.07 | 12,728,796.29 | 12,671,060.70 | 10,062,753.90 | 8,396,511.34 | 9,596,599.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,807,622.40 | 105,407,577.59 | 100,364,897.02 | 71,551,761.83 | 84,310,979.69 | 90,552,974.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,362,570.06 | 2,051,400,974.04 | 2,037,792,429.46 | 2,035,749,153.89 | 1,908,621,458.28 | 1,929,895,095.25 |
| 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 | 167,614,391.00 | 167,614,391.00 | 167,614,391.00 | 167,614,391.00 | 167,614,391.00 | 167,614,391.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,221,514.92 | 2,383,888,946.58 | 2,380,556,378.24 | 2,377,844,392.74 | 2,372,559,979.64 | 2,366,472,523.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,006,937.68 | 50,006,937.68 | 50,005,303.49 | 50,005,303.49 | 50,005,303.49 | 50,005,303.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,018,423.36 | 7,556,065.07 | 7,938,460.74 | 7,574,687.65 | 7,446,591.42 | 6,915,529.24 |
| 盈余公积(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 | 41,424,083.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -311,457,260.20 | -279,666,157.53 | -245,572,138.57 | -195,118,080.89 | -157,158,031.18 | -124,048,653.59 |
| 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 | 2,242,814,214.44 | 2,270,810,390.48 | 2,301,955,870.96 | 2,349,334,170.05 | 2,381,881,710.43 | 2,408,372,569.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,171.83 | 2,361,845.42 | 2,426,773.65 | 2,437,669.27 | 2,447,320.75 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,161,386.27 | 2,273,172,235.90 | 2,304,382,644.61 | 2,351,771,839.32 | 2,384,329,031.18 | 2,408,372,569.79 |
| 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 | 4,381,523,956.33 | 4,324,573,209.94 | 4,342,175,074.07 | 4,387,520,993.21 | 4,292,950,489.46 | 4,338,267,665.04 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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