| 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 | 1,381,477,504.12 | 1,321,158,272.46 | 1,026,474,448.78 | 1,285,506,884.15 | 630,846,879.94 | 528,958,410.03 |
| 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 | 80,639,646.89 | 170,566,273.97 | 350,379,216.98 | 105,022,594.52 | 65,175,019.18 | 64,288,789.03 |
| 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 | 1,579,484,568.90 | 1,301,081,183.25 | 1,540,708,570.11 | 1,393,876,401.24 | 1,233,800,727.98 | 1,012,385,550.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,051,953.31 | 112,176,009.07 | 152,830,327.18 | 102,112,083.65 | 135,547,099.13 | 151,210,501.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,432,615.59 | 1,188,905,174.18 | 1,387,878,242.93 | 1,291,764,317.59 | 1,098,253,628.85 | 861,175,048.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,259.09 | 2,662,498.00 | 2,436,770.21 | 1,502,957.58 | 918,248.68 | 2,813,549.50 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,575.54 | 7,743,685.86 | 6,484,007.37 | 2,075,361.23 | 1,097,463.66 | 152,374.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,963,039.69 | 22,128,101.65 | 25,578,880.26 | 24,107,214.52 | 18,862,764.03 | 21,007,361.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,112,556.91 | 641,869,834.14 | 464,660,221.88 | 543,635,617.14 | 467,626,518.69 | 455,567,564.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,500,435.01 | 72,503,431.30 | 75,512,858.49 | 27,151,530.01 | 68,290,781.38 | 38,847,961.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,354,796.29 | 3,557,951,532.07 | 3,510,089,869.62 | 3,386,908,548.23 | 2,517,130,438.24 | 2,139,846,541.97 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,129,254.31 | 77,178,901.51 | 77,049,072.73 | 81,605,240.65 | 84,952,882.86 | 91,008,959.69 |
| 其他权益工具投资(元) | 会员可见 | 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 | 244,084,671.79 | 245,602,032.85 | 247,119,393.91 | 137,611,740.07 | 133,427,330.22 | 119,996,908.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,879,682.99 | 959,214,214.05 | 960,690,289.12 | 1,023,487,269.26 | 975,426,877.69 | 1,000,831,286.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,576,424.72 | 136,734,708.01 | 149,845,982.50 | 158,996,273.17 | 162,074,316.96 | 149,752,977.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,471,503.22 | 89,961,954.06 | 97,466,146.65 | 84,117,913.44 | 50,016,378.82 | 39,894,863.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,932,703.14 | 67,876,395.24 | 68,707,096.81 | 69,667,063.90 | 69,414,071.89 | 70,632,559.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,236,838.24 | 176,146,278.10 | 163,060,861.52 | 123,947,403.56 | 112,646,881.30 | 69,230,740.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,075,670.43 | 41,886,023.80 | 42,041,171.59 | 33,826,607.76 | 23,607,140.52 | 20,211,184.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,947,854.14 | 9,636,497.20 | 6,139,043.43 | 14,606,763.94 | 23,631,245.72 | 45,320,444.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,334,602.98 | 1,804,237,004.82 | 1,812,119,058.26 | 1,727,866,275.75 | 1,635,197,125.98 | 1,606,879,924.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,689,399.27 | 5,362,188,536.89 | 5,322,208,927.88 | 5,114,774,823.98 | 4,152,327,564.22 | 3,746,726,466.50 |
| 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 | 191,239,182.97 | 160,456,356.66 | 236,768,406.69 | 230,077,083.31 | 190,134,305.54 | 70,057,750.00 |
| 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 | 2,087,497,580.98 | 1,835,940,786.29 | 1,723,174,182.23 | 1,659,774,025.24 | 1,461,507,419.42 | 1,217,140,742.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,287,692.60 | 645,346,938.94 | 481,324,555.30 | 421,381,155.49 | 486,974,293.49 | 418,290,911.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,209,888.38 | 1,190,593,847.35 | 1,241,849,626.93 | 1,238,392,869.75 | 974,533,125.93 | 798,849,830.90 |
| 预收款项(元) | - | - | - | 会员可见 | 182,897.67 | 202,328.92 | 202,612.49 | 223,552.80 | 325,001.73 | 264,662.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,038,072.47 | 1,535,846.42 | 1,792,045.73 | 2,110,763.62 | 2,385,982.42 | 3,392,521.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,900,957.37 | 62,851,007.59 | 90,476,493.28 | 63,208,765.90 | 52,667,014.10 | 42,169,445.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,947,879.34 | 18,836,187.28 | 27,533,551.41 | 35,428,525.02 | 14,334,005.19 | 17,879,185.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,744,713.23 | 23,323,091.19 | 26,978,522.85 | 34,587,067.74 | 27,349,353.74 | 27,323,440.51 |
| 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 | 73,106,154.07 | 74,225,151.85 | 73,358,459.81 | 111,193,875.43 | 108,835,200.21 | 45,978,906.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,635,652.53 | 77,974,168.83 | 85,974,026.74 | 62,394,781.55 | 94,930,161.99 | 69,529,499.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,293,090.63 | 2,255,344,925.03 | 2,266,258,301.23 | 2,198,998,440.61 | 1,952,468,444.34 | 1,493,736,153.56 |
| 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 | 194,872,789.66 | 210,061,231.75 | 216,296,231.74 | 231,484,673.83 | 237,719,673.82 | 313,315,000.11 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,243,052.92 | 352,952,849.81 | 546,110,938.58 | 540,767,151.77 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,928,282.99 | 64,064,567.77 | 70,977,154.16 | 61,957,546.97 | 31,301,765.29 | 25,724,064.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,698,348.40 | 26,708,116.98 | 28,743,011.46 | 16,294,406.85 | 17,496,171.65 | 18,793,882.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,114,047.71 | 23,198,647.74 | 23,641,310.99 | 18,679,401.85 | 8,782,554.28 | 8,018,311.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,856,521.68 | 676,985,414.05 | 885,768,646.93 | 869,183,181.27 | 295,300,165.04 | 365,851,258.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,149,612.31 | 2,932,330,339.08 | 3,152,026,948.16 | 3,068,181,621.88 | 2,247,768,609.38 | 1,859,587,412.39 |
| 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 | 107,113,481.00 | 106,406,759.00 | 101,200,000.00 | 101,200,000.00 | 101,200,000.00 | 101,200,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,660,965.13 | 62,080,222.31 | 96,996,500.63 | 96,996,500.63 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,063,866.43 | 1,348,553,238.90 | 1,107,211,415.49 | 1,098,129,058.43 | 1,093,900,827.71 | 1,093,900,827.71 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 62,600,689.07 | 62,600,689.07 | 62,600,689.07 | 62,600,689.07 | 62,600,689.07 | 62,600,689.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,068,297.66 | -2,362,360.12 | -899,483.16 | -3,947,988.85 | -4,531,075.24 | -509,477.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,885,000.00 | 50,885,000.00 | 50,885,000.00 | 50,885,000.00 | 50,885,000.00 | 50,885,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,361,172.21 | 927,438,879.19 | 877,868,160.48 | 766,494,306.63 | 726,778,755.98 | 705,449,236.56 |
| 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 | 2,481,415,498.04 | 2,430,401,050.21 | 2,170,660,904.37 | 2,047,156,187.77 | 1,905,632,819.38 | 1,888,324,898.08 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 124,288.92 | -542,852.40 | -478,924.65 | -562,985.67 | -1,073,864.54 | -1,185,843.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,481,539,786.96 | 2,429,858,197.81 | 2,170,181,979.72 | 2,046,593,202.10 | 1,904,558,954.84 | 1,887,139,054.11 |
| 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 | 5,669,689,399.27 | 5,362,188,536.89 | 5,322,208,927.88 | 5,114,774,823.98 | 4,152,327,564.22 | 3,746,726,466.50 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-22 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-22 | 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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