| 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 | 131,955,856.18 | 234,056,903.11 | 123,830,229.80 | 188,422,212.54 | 440,920,587.57 |
| 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 | 180,147,608.45 | 180,374,109.59 | 200,053,123.29 | 170,582,424.66 | - |
| 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 | 1,252,019,440.44 | 1,262,496,242.46 | 1,140,419,494.52 | 1,180,032,778.46 | 1,109,912,284.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,650,300.44 | - | 2,685,000.00 | 1,500,000.00 | 1,700,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,369,140.00 | 1,262,496,242.46 | 1,137,734,494.52 | 1,178,532,778.46 | 1,108,212,284.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,982.61 | 2,385,727.40 | 1,804,693.77 | 1,587,015.81 | 1,389,944.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,384,550.15 | 96,365,794.51 | 86,174,972.92 | 81,537,911.27 | 48,824,676.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,767,368.57 | 133,741,287.81 | 123,179,207.78 | 107,188,579.99 | 120,260,667.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,255,217.58 | 1,342,232,547.31 | 1,332,047,220.23 | 1,338,978,385.82 | 1,324,800,542.99 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,883,370.84 | 6,490,001.51 | 6,657,005.39 | 7,368,480.40 | 7,306,744.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,130,983.33 | 17,049,035.69 | 14,008,356.51 | 14,461,544.47 | 12,797,924.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,388,378.15 | 3,275,191,649.39 | 3,028,174,304.21 | 3,090,159,333.42 | 3,066,213,371.94 |
| 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 | 52,555,355.68 | 43,700,118.91 | 41,695,567.42 | 30,973,421.63 | 30,647,705.58 |
| 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 | 129,250.00 | 129,250.00 | 129,250.00 | 129,250.00 | 129,250.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,360,464.81 | 4,441,828.05 | 4,523,191.29 | 4,604,554.53 | 4,685,917.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,003,783.20 | 20,692,078.04 | 21,443,031.59 | 22,228,081.67 | 22,210,442.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,044,276.58 | 5,276,396.47 | 10,752,519.61 | 10,174,964.07 | 8,672,353.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,116,299.82 | 5,598,361.39 | 8,283,258.43 | 8,891,207.71 | 9,525,987.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,525,160.65 | 17,678,412.65 | 17,275,096.14 | 17,426,546.47 | 17,583,787.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,578,448.75 | 6,148,071.20 | 786,298.78 | 912,526.12 | 1,095,416.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,005,867.96 | 80,380,610.41 | 74,520,341.64 | 71,368,904.47 | 67,519,919.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,134,807.07 | 93,620,963.47 | 105,583,812.18 | 106,864,108.83 | 87,421,636.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,453,714.52 | 277,666,090.59 | 284,992,367.08 | 273,573,565.50 | 249,492,417.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,489,842,092.67 | 3,552,857,739.98 | 3,313,166,671.29 | 3,363,732,898.92 | 3,315,705,789.48 |
| 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 | 436,337,917.86 | 435,131,211.86 | 415,092,553.77 | 391,608,171.43 | 401,080,743.18 |
| 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 | 1,022,360,006.95 | 1,108,545,046.88 | 972,414,289.85 | 1,013,700,159.11 | 951,297,811.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,227,090.00 | 32,725,504.75 | 41,803,690.05 | 79,979,157.28 | 91,635,194.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,132,916.95 | 1,075,819,542.13 | 930,610,599.80 | 933,721,001.83 | 859,662,616.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,632,897.10 | 41,712,448.14 | 35,973,175.55 | 36,334,959.19 | 54,171,145.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,078.81 | 15,004,732.31 | 8,349,060.60 | 6,933,957.59 | 5,913,074.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,286,117.02 | 160,378,588.53 | 122,822,252.49 | 129,762,836.92 | 132,476,655.49 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 3,654,000.00 | 3,654,000.00 | 23,382,516.04 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,163,090.71 | 20,074,940.60 | 2,069,630.49 | 6,190,113.64 | 1,804,479.53 |
| 一年内到期的非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,550,105.34 | 4,006,017.57 | 6,112,620.68 | 10,103,585.44 | 8,329,002.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,325,843.70 | 93,055,881.81 | 90,539,538.62 | 84,162,383.04 | 79,723,258.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,890,057.49 | 1,881,562,867.70 | 1,657,027,122.05 | 1,702,178,682.40 | 1,634,796,171.53 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 4,503,892.77 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,367,195.81 | 317,360,761.01 | 454,668,130.32 | 494,400,449.97 | 489,112,199.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,056,134.52 | 5,991,196.37 | 7,932,194.40 | 7,851,445.19 | 8,756,227.02 |
| 长期应付款(元) | - | 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 | 1,543,455.50 | 1,687,313.35 | 1,203,973.00 | 985,736.00 | 1,096,361.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,330.79 | 273,160.07 | 301,391.19 | 312,968.47 | 127,780.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,308,116.62 | 325,312,430.80 | 464,105,688.91 | 503,550,599.63 | 503,596,460.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,120,198,174.11 | 2,206,875,298.50 | 2,121,132,810.96 | 2,205,729,282.03 | 2,138,392,632.39 |
| 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 | 183,931,394.00 | 183,930,475.00 | 164,774,687.00 | 158,405,280.00 | 158,405,118.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,460,478.86 | 26,461,047.15 | 38,280,689.89 | 42,210,809.69 | 42,213,806.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,417,315.28 | 598,077,427.44 | 474,876,647.37 | 431,285,924.46 | 432,375,362.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,405,000.00 | 13,405,000.00 | 25,786,695.77 | 20,999,400.49 | 15,924,084.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,838.64 | 1,657,214.51 | 778,399.34 | 778,399.34 | 233,843.58 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,636,904.79 | 50,636,904.79 | 49,417,007.05 | 49,417,007.05 | 49,417,007.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,438,004.74 | 480,404,548.21 | 474,037,720.75 | 482,778,577.91 | 488,398,227.34 |
| 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 | 1,344,245,936.31 | 1,327,762,617.10 | 1,176,378,455.63 | 1,143,876,597.96 | 1,155,119,280.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,397,982.25 | 18,219,824.38 | 15,655,404.70 | 14,127,018.93 | 22,193,876.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,643,918.56 | 1,345,982,441.48 | 1,192,033,860.33 | 1,158,003,616.89 | 1,177,313,157.09 |
| 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 | 3,489,842,092.67 | 3,552,857,739.98 | 3,313,166,671.29 | 3,363,732,898.92 | 3,315,705,789.48 |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-22 | 2024-10-24 | 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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