| 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 | 986,897,300.37 | 838,464,229.71 | 511,529,213.89 | 630,635,400.14 | 626,350,234.99 |
| 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 | 510,689,024.98 | 684,660,741.85 | 818,058,197.26 | 938,004,465.75 | 798,579,602.45 |
| 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 | 1,125,689,145.72 | 1,248,824,743.96 | 1,374,311,771.67 | 1,542,909,675.13 | 1,735,558,119.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,092,300.44 | 95,230,097.58 | 123,033,285.78 | 160,222,990.60 | 176,687,854.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,596,845.28 | 1,153,594,646.38 | 1,251,278,485.89 | 1,382,686,684.53 | 1,558,870,265.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,484,345.30 | 102,254,813.49 | 248,553,764.64 | 224,832,062.58 | 156,684,429.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,565,603.06 | 27,602,864.40 | 33,100,505.67 | 33,759,783.70 | 31,695,806.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,840,406.02 | 289,658,171.65 | 374,745,406.77 | 366,954,592.11 | 202,462,969.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,604,367.05 | 399,870,996.34 | 169,774,884.24 | 181,696,619.85 | 288,128,761.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,475,050.42 | 102,065,876.30 | 33,122,203.77 | 31,466,964.62 | 21,520,928.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,632,949,775.87 | 3,702,357,916.40 | 3,575,031,698.18 | 3,958,137,707.55 | 3,877,524,341.07 |
| 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 | 28,190,164.93 | 28,101,144.32 | 23,931,421.40 | 22,000,000.00 | 2,000,000.00 |
| 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 | 8,741,860.63 | 8,741,860.63 | 8,575,814.78 | 8,645,307.03 | 8,659,976.45 |
| 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 | 21,374,300.00 | 21,374,300.00 | 20,000,004.40 | 15,000,004.40 | 15,000,004.04 |
| 投资性房地产(元) | - | - | - | - | - | - | - | - | 2,994,295.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,738,960.18 | 700,264,907.87 | 443,466,604.33 | 443,385,112.39 | 383,805,836.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,703,690.94 | 12,030,950.06 | 242,442,419.73 | 223,075,077.27 | 171,910,487.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,857,604.57 | 24,510,957.30 | 8,985,470.02 | 4,459,356.15 | 4,842,142.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,550,914.00 | 79,624,082.83 | 78,795,446.92 | 79,734,794.75 | 80,401,354.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,103.88 | 144,635.58 | 258,318.35 | 362,987.60 | 462,893.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,181,420.11 | 52,181,420.11 | 57,419,827.65 | 56,888,918.18 | 54,293,441.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,871,479.08 | 92,341,466.50 | 124,078,102.14 | 107,901,217.14 | 134,484,443.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,304,498.32 | 1,019,315,725.20 | 1,007,953,429.72 | 961,452,774.91 | 858,854,874.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,654,254,274.19 | 4,721,673,641.60 | 4,582,985,127.90 | 4,919,590,482.46 | 4,736,379,215.11 |
| 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 | 1,040,780.00 | 1,040,780.00 | 25,940,000.00 | 159,118,390.79 | 159,118,390.79 |
| 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 | 972,417,457.10 | 1,132,638,097.14 | 886,919,861.22 | 972,376,408.16 | 971,494,784.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,691,421.85 | 225,930,664.00 | 186,851,800.90 | 362,676,664.76 | 463,435,471.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,726,035.25 | 906,707,433.14 | 700,068,060.32 | 609,699,743.40 | 508,059,313.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,591,634.35 | 358,936,369.46 | 380,373,767.55 | 389,536,167.21 | 305,678,633.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,422,027.14 | 30,697,689.54 | 20,449,716.34 | 13,871,603.08 | 11,213,441.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,440,706.30 | 12,412,473.54 | 32,557,277.26 | 35,340,420.09 | 52,337,830.45 |
| 应付股利(元) | - | - | - | - | - | - | - | 41,091,227.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,420,656.05 | 83,529,785.35 | 73,377,083.10 | 73,865,447.95 | 7,530,326.24 |
| 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 | 1,674,445.29 | 1,949,441.72 | 524,743.18 | 402,718.79 | 1,097,973.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,807,187.50 | 40,723,230.52 | 51,619,856.70 | 49,318,332.96 | 56,323,623.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,814,893.73 | 1,661,927,867.27 | 1,471,762,305.35 | 1,734,920,716.83 | 1,564,795,004.35 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,362,504.87 | 21,313,926.99 | 6,408,436.42 | 2,057,107.77 | 1,696,980.29 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,818,218.90 | 20,787,144.62 | 21,427,518.93 | 21,158,846.37 | 21,011,736.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,000.00 | 350,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,026.27 | 29,026.27 | 530,909.47 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,559,750.04 | 42,480,097.88 | 28,366,864.82 | 23,215,954.14 | 22,708,716.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,374,643.77 | 1,704,407,965.15 | 1,500,129,170.17 | 1,758,136,670.97 | 1,587,503,720.65 |
| 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 | 206,965,146.00 | 206,965,146.00 | 206,965,146.00 | 206,965,146.00 | 206,965,146.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,869,926.49 | 2,042,869,926.49 | 2,042,676,476.69 | 2,039,181,822.30 | 2,031,156,369.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,101,507.60 | 100,101,507.60 | 40,063,488.33 | 35,063,045.15 | 35,063,045.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,708.46 | -38,708.46 | -195,506.69 | -126,014.44 | -111,345.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,205,292.54 | 104,205,292.54 | 104,205,292.54 | 104,205,292.54 | 104,205,292.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,509,792.14 | 759,739,123.85 | 762,297,643.81 | 837,316,873.58 | 829,801,127.00 |
| 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 | 3,050,409,941.11 | 3,013,639,272.82 | 3,075,885,564.02 | 3,152,480,074.83 | 3,136,953,544.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,689.31 | 3,626,403.63 | 6,970,393.71 | 8,973,736.66 | 11,921,949.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,879,630.42 | 3,017,265,676.45 | 3,082,855,957.73 | 3,161,453,811.49 | 3,148,875,494.46 |
| 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 | 4,654,254,274.19 | 4,721,673,641.60 | 4,582,985,127.90 | 4,919,590,482.46 | 4,736,379,215.11 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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