| 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 | 506,840,909.95 | 700,202,650.87 | 343,846,858.64 | 423,366,847.41 | 490,926,656.21 |
| 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 | 460,000,000.00 | 275,000,000.00 | 539,000,000.00 | 532,036,981.91 | 581,036,981.91 |
| 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 | 750,119,731.57 | 830,466,039.02 | 985,143,815.65 | 945,386,765.19 | 936,353,062.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,484,939.88 | 7,322,065.46 | 12,001,788.16 | 2,366,363.90 | 20,685,005.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,634,791.69 | 823,143,973.56 | 973,142,027.49 | 943,020,401.29 | 915,668,056.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,068,270.51 | 13,375,970.20 | 16,388,281.21 | 19,537,080.02 | 16,344,705.48 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,724,559.19 | 21,876,461.99 | 34,769,229.45 | 37,747,676.37 | 33,715,801.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,223,594.57 | 25,560,379.43 | 21,845,522.29 | 26,722,161.29 | 27,326,240.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,367,250.03 | 50,498,291.03 | 39,872,882.17 | 39,330,436.38 | 44,868,981.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,854,727.68 | 1,922,621,206.13 | 1,985,629,926.19 | 2,028,747,760.75 | 2,132,590,815.63 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,491,575.69 | 1,250,359,353.52 | 1,224,031,044.94 | 1,250,806,715.14 | 1,045,085,363.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,151,584.67 | 73,253,688.01 | 132,717,446.47 | 121,091,201.10 | 282,450,557.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,559,035.08 | 72,788,632.55 | 66,832,460.62 | 71,775,011.27 | 92,859,522.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,133,214.68 | 257,066,508.76 | 262,052,986.08 | 265,340,921.66 | 266,019,076.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,106,210.04 | 73,106,210.04 | 79,273,773.45 | 79,273,773.45 | 79,273,773.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,177,425.58 | 89,126,031.43 | 105,905,851.04 | 112,091,252.84 | 104,452,502.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,624,128.03 | 90,730,004.25 | 72,188,561.26 | 70,596,359.84 | 65,065,017.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,273,871.80 | 14,560,328.72 | 29,105,625.64 | 42,080,859.26 | 110,365,495.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,517,045.57 | 1,920,990,757.28 | 1,972,107,749.50 | 2,013,056,094.56 | 2,045,571,308.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,371,773.25 | 3,843,611,963.41 | 3,957,737,675.69 | 4,041,803,855.31 | 4,178,162,124.56 |
| 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 | 163,344,029.55 | 167,223,393.06 | 195,996,763.55 | 173,964,024.74 | 174,693,000.00 |
| 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 | 145,236,285.48 | 164,696,108.03 | 159,728,615.47 | 176,682,315.15 | 162,281,247.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,236,285.48 | 164,696,108.03 | 159,728,615.47 | 176,682,315.15 | 162,281,247.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,031,544.76 | 117,879,082.53 | 93,593,510.67 | 94,109,516.93 | 104,498,509.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,480,031.68 | 73,466,592.81 | 71,268,747.25 | 77,634,149.66 | 80,888,337.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,940,630.93 | 35,545,563.35 | 18,515,494.77 | 16,463,884.00 | 49,766,163.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,067,423.52 | 57,413,177.26 | 56,692,046.81 | 60,567,326.14 | 69,634,167.81 |
| 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 | 29,085,346.52 | 30,635,588.36 | 30,614,030.71 | 29,602,281.58 | 36,665,771.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,285,138.82 | 59,892,651.84 | 61,752,488.79 | 43,447,110.12 | 37,460,126.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,470,431.26 | 706,752,157.24 | 688,161,698.02 | 672,470,608.32 | 715,887,323.92 |
| 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 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,381,237.78 | 47,370,011.21 | 44,436,464.87 | 52,650,678.71 | 68,866,216.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,367,554.14 | 5,643,258.73 | 6,718,974.28 | 6,994,695.31 | 10,368,283.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,223.62 | 2,420,182.85 | 12,100,951.10 | 11,522,583.50 | 13,299,145.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,438,015.54 | 55,433,452.79 | 63,256,390.25 | 71,167,957.52 | 92,533,644.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,908,446.80 | 762,185,610.03 | 751,418,088.27 | 743,638,565.84 | 808,420,968.72 |
| 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 | 545,758,376.00 | 545,758,376.00 | 545,758,376.00 | 546,082,499.00 | 546,082,499.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,045,925.94 | 1,577,045,925.94 | 1,581,024,735.79 | 1,582,356,389.21 | 1,581,518,679.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,345.27 | 730,345.27 | 730,345.27 | 4,033,360.72 | 5,951,832.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,271.69 | -19,174.10 | -3,300.04 | -8,204.36 | -6,465.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,638,025.82 | 53,638,025.82 | 53,638,025.82 | 53,638,025.82 | 53,638,025.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,914,501.05 | 892,882,044.67 | 1,015,052,323.49 | 1,110,567,249.39 | 1,183,961,165.85 |
| 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 | 2,957,609,211.85 | 3,068,574,853.06 | 3,194,739,815.79 | 3,288,602,598.34 | 3,359,242,072.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,854,114.60 | 12,851,500.32 | 11,579,771.63 | 9,562,691.13 | 10,499,083.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,463,326.45 | 3,081,426,353.38 | 3,206,319,587.42 | 3,298,165,289.47 | 3,369,741,155.84 |
| 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 | 3,619,371,773.25 | 3,843,611,963.41 | 3,957,737,675.69 | 4,041,803,855.31 | 4,178,162,124.56 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-24 | 2024-08-29 | 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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