| 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 | 501,977,346.96 | 515,429,485.73 | 506,809,667.09 | 474,064,502.42 | 383,044,349.79 | 440,094,865.18 |
| 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 | 82,286,712.68 | 52,286,712.68 | 82,286,712.68 | 229,390,683.69 | 382,890,683.69 | 61,089,870.82 |
| 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 | 2,092,647,376.14 | 1,741,168,089.44 | 1,756,292,913.39 | 1,649,462,246.44 | 1,666,841,635.69 | 1,366,627,445.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,611,467.38 | 38,499,404.27 | 48,131,017.69 | 43,094,064.51 | 41,866,028.35 | 28,583,492.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,035,908.76 | 1,702,668,685.17 | 1,708,161,895.70 | 1,606,368,181.93 | 1,624,975,607.34 | 1,338,043,952.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,111,759.00 | 45,282,225.12 | 38,938,741.46 | 45,746,580.94 | 46,804,274.85 | 33,126,116.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,064,777.21 | 42,088,579.65 | 37,768,445.23 | 49,830,244.31 | 46,685,485.25 | 46,267,920.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,981,555.65 | 886,714,542.32 | 863,411,923.99 | 879,813,747.42 | 801,477,025.54 | 727,413,889.46 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,440,705.16 | 202,579,085.81 | 212,092,971.02 | 177,682,584.80 | 175,189,867.47 | 163,718,342.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,403,226.60 | 14,250,234.62 | 12,312,061.15 | 15,431,131.09 | 37,087,493.01 | 359,005,605.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,984,402,057.65 | 3,520,714,663.47 | 3,525,525,010.13 | 3,537,974,015.53 | 3,551,679,082.59 | 3,237,307,917.71 |
| 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 | 2,890,575.13 | 3,118,888.16 | 118,888.16 | 247,987.26 | 247,987.26 | 247,987.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,648,395,370.59 | 1,289,817,891.83 | 1,175,994,727.19 | 1,113,401,090.72 | 1,125,444,441.16 | 1,128,334,686.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,521,261.74 | 278,842,761.39 | 387,774,946.26 | 308,535,890.92 | 236,501,584.14 | 174,530,397.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,096,586.68 | 7,870,481.17 | 8,874,061.64 | 10,936,450.35 | 13,024,834.62 | 14,815,607.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,614,834.99 | 159,310,012.99 | 159,276,798.66 | 161,102,412.63 | 162,697,561.51 | 164,318,719.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,722,299.31 | 1,563,035.65 | 1,703,237.62 | 2,109,889.15 | 2,003,141.56 | 2,153,093.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,953,815.74 | 37,723,259.08 | 43,030,387.49 | 30,961,492.95 | 30,050,540.66 | 32,779,982.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,821,666.26 | 85,563,815.57 | 57,481,932.02 | 46,113,250.04 | 12,049,857.14 | 11,907,467.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,969,016,410.44 | 1,863,810,145.84 | 1,834,254,979.04 | 1,673,408,464.02 | 1,582,019,948.05 | 1,529,087,940.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,953,418,468.09 | 5,384,524,809.31 | 5,359,779,989.17 | 5,211,382,479.55 | 5,133,699,030.64 | 4,766,395,858.30 |
| 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 | 444,716,084.87 | 392,129,127.16 | 305,054,337.86 | 295,708,814.66 | 277,651,221.75 | 172,110,037.71 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | - | 224,376.40 |
| 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 | 1,412,244,875.62 | 1,156,060,713.64 | 1,289,283,620.02 | 1,061,754,209.39 | 1,011,224,501.81 | 794,657,666.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,921,585.28 | 318,028,892.80 | 314,428,437.10 | 347,553,126.29 | 296,853,552.74 | 175,601,698.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,323,290.34 | 838,031,820.84 | 974,855,182.92 | 714,201,083.10 | 714,370,949.07 | 619,055,967.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,383,402.58 | 333,169,298.50 | 310,761,693.52 | 346,923,590.86 | 332,221,417.05 | 305,032,314.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,238,931.02 | 29,060,661.16 | 88,641,487.57 | 29,047,963.85 | 32,463,829.13 | 28,339,623.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,281,529.32 | 16,635,386.84 | 32,641,948.50 | 22,591,866.94 | 20,808,670.75 | 16,470,224.96 |
| 应付股利(元) | - | - | - | - | 22,214,560.00 | - | - | - | 18,201,760.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,626,771.73 | 37,346,249.23 | 31,265,160.28 | 27,705,842.56 | 35,563,207.99 | 42,688,775.65 |
| 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 | 171,391,509.19 | 165,823,592.26 | 182,550,306.55 | 193,856,766.77 | 74,967,749.34 | 66,612,908.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,857,546.42 | 17,393,838.84 | 14,448,352.68 | 20,012,644.56 | 18,624,777.33 | 19,688,274.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,955,210.75 | 2,147,618,867.63 | 2,254,646,906.98 | 1,997,601,699.59 | 1,821,727,135.15 | 1,445,824,202.89 |
| 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 | 537,524,837.21 | 427,286,187.68 | 349,319,600.23 | 422,468,012.78 | 556,226,425.33 | 579,624,837.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,241,807.47 | 4,137,142.39 | 3,694,599.54 | 4,495,284.86 | 5,356,180.13 | 6,722,358.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,546,026.62 | 198,445,491.99 | 202,053,725.69 | 203,435,828.17 | 207,216,408.46 | 210,994,555.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,145.98 | 2,868,626.24 | 3,135,616.17 | 3,261,653.27 | 3,666,382.59 | 4,126,394.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,948,817.28 | 632,737,448.30 | 558,203,541.63 | 633,660,779.08 | 772,465,396.51 | 801,468,145.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,904,028.03 | 2,780,356,315.93 | 2,812,850,448.61 | 2,631,262,478.67 | 2,594,192,531.66 | 2,247,292,348.67 |
| 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 | 266,052,564.00 | 266,052,564.00 | 266,052,564.00 | 266,052,564.00 | 266,052,564.00 | 266,052,564.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,445,257.02 | 1,526,112,814.72 | 1,522,714,524.82 | 1,529,925,360.52 | 1,521,648,360.52 | 1,512,371,360.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,690.51 | 173,466.53 | 172,583.18 | 106,500.17 | 99,036.55 | 122,471.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,737,039.86 | 113,737,039.86 | 113,737,039.86 | 101,218,774.23 | 101,218,774.23 | 100,781,249.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,746,776.17 | 685,036,103.27 | 630,900,894.48 | 670,724,994.76 | 635,614,805.59 | 622,159,978.72 |
| 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 | 2,648,249,327.56 | 2,591,111,988.38 | 2,533,577,606.34 | 2,568,028,193.68 | 2,524,633,540.89 | 2,501,487,623.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,265,112.50 | 13,056,505.00 | 13,351,934.22 | 12,091,807.20 | 14,872,958.09 | 17,615,886.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,514,440.06 | 2,604,168,493.38 | 2,546,929,540.56 | 2,580,120,000.88 | 2,539,506,498.98 | 2,519,103,509.63 |
| 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 | 5,953,418,468.09 | 5,384,524,809.31 | 5,359,779,989.17 | 5,211,382,479.55 | 5,133,699,030.64 | 4,766,395,858.30 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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