| 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 | 996,805,743.86 | 1,019,112,530.43 | 1,004,518,191.99 | 991,590,683.88 | 1,604,961,245.57 | 1,430,402,858.55 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | 30,082,454.80 | - | 50,003,356.16 | 169,511,329.05 | 165,629,342.47 | - |
| 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 | 501,367,840.93 | 463,996,937.54 | 452,043,721.27 | 481,103,262.18 | 407,890,788.86 | 387,431,325.43 |
| 其中：应收票据(元) | - | - | - | - | 277,215.53 | 278,407.25 | 74,754.58 | 223,990.18 | 825,512.28 | 3,450,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,090,625.40 | 463,718,530.29 | 451,968,966.69 | 480,879,272.00 | 407,065,276.58 | 383,981,325.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,805,543.41 | 22,420,425.53 | 20,674,529.26 | 24,790,038.24 | 20,432,890.77 | 23,295,649.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,392,146.03 | 10,191,921.29 | 9,372,044.18 | 8,742,437.23 | 8,113,700.27 | 8,303,158.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,527,742.32 | 75,126,345.90 | 59,719,225.77 | 66,106,485.11 | 119,335,384.89 | 115,442,340.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,603,855.27 | 139,775,217.47 | 154,668,269.69 | 168,937,842.64 | 175,882,404.34 | 180,879,070.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,793,852.67 | 128,748,394.63 | 144,230,112.69 | 137,285,867.79 | 131,223,486.35 | 132,193,478.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,998,864.77 | 1,860,118,377.63 | 1,896,221,052.97 | 2,048,067,946.12 | 2,633,469,243.52 | 2,277,947,879.56 |
| 非流动资产： | ||||||||||
| 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 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 | 4,300,000.00 |
| 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 | 16,350,000.00 | 16,350,000.00 | 16,350,000.00 | 12,150,000.00 | 12,150,000.00 | 12,150,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,009,797.58 | 527,928,009.24 | 536,324,692.13 | 491,493,412.19 | 489,011,364.66 | 492,321,000.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,095,649.06 | 151,702,289.75 | 127,417,525.39 | 133,448,709.81 | 124,266,127.23 | 82,123,824.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,453.04 | 1,341,550.20 | 1,737,180.51 | 2,132,810.82 | 2,595,191.87 | 3,042,908.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,157,218,265.67 | 3,158,097,903.70 | 3,151,827,136.94 | 3,077,482,181.72 | 2,953,258,105.66 | 2,866,667,921.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,590,543.97 | 8,172,962.31 | 8,030,274.70 | 9,323,181.45 | 7,384,604.17 | 7,749,954.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,665,976.89 | 36,355,323.43 | 33,853,214.95 | 26,872,956.36 | 23,124,586.78 | 22,176,392.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,627,128.83 | 194,608,398.18 | 160,905,121.59 | 154,216,713.37 | 154,327,416.93 | 161,533,322.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,097,859,815.04 | 4,098,856,436.81 | 4,040,745,146.21 | 3,911,419,965.72 | 3,770,417,397.30 | 3,652,065,323.82 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016,858,679.81 | 5,958,974,814.44 | 5,936,966,199.18 | 5,959,487,911.84 | 6,403,886,640.82 | 5,930,013,203.38 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | - | 2,000,000.00 |
| 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 | 185,978,498.24 | 206,869,329.01 | 247,252,724.51 | 280,949,822.83 | 268,361,861.11 | 289,375,021.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,978,498.24 | 206,869,329.01 | 247,252,724.51 | 280,949,822.83 | 268,361,861.11 | 289,375,021.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,350,524.83 | 20,087,110.72 | 26,093,570.75 | 7,211,117.88 | 7,391,891.24 | 604,510.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,850,786.04 | 31,979,358.02 | 40,365,223.77 | 33,625,342.41 | 28,715,037.81 | 30,491,697.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,821,766.20 | 27,000,481.57 | 18,739,909.88 | 15,370,140.76 | 9,473,713.66 | 9,156,578.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,253,048.09 | 7,733,354.41 | 7,393,546.26 | 7,805,762.97 | 7,521,599.80 | 7,454,166.88 |
| 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 | 159,315,800.00 | 158,291,330.45 | 143,212,871.72 | 171,307,346.82 | 672,240,352.87 | 179,796,648.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,607,384.16 | 46,069,120.66 | 48,567,717.93 | 59,182,155.67 | 50,536,198.28 | 48,070,835.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,177,807.56 | 498,030,084.84 | 531,625,564.82 | 575,451,689.34 | 1,044,240,654.77 | 566,949,458.44 |
| 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 | 1,524,185,281.46 | 1,530,629,200.00 | 1,553,953,900.00 | 1,564,112,200.00 | 1,621,036,899.98 | 1,655,125,197.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,657.63 | 322,305.79 | 676,665.45 | 938,496.24 | 1,065,835.03 | 1,460,817.15 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,197,206.61 | 84,457,647.66 | 78,927,043.09 | 73,125,583.49 | 67,605,223.40 | 62,123,949.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,983,636.21 | 82,303,303.43 | 83,595,209.54 | 84,226,671.23 | 85,534,477.76 | 86,826,767.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,406,386.61 | 9,218,383.79 | 9,095,140.48 | 9,405,613.91 | 8,651,268.31 | 8,544,967.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,934,168.52 | 1,706,930,840.67 | 1,726,247,958.56 | 1,731,808,564.87 | 1,783,893,704.48 | 1,814,081,700.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,111,976.08 | 2,204,960,925.51 | 2,257,873,523.38 | 2,307,260,254.21 | 2,828,134,359.25 | 2,381,031,158.45 |
| 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 | 241,228,204.00 | 243,570,700.00 | 243,570,700.00 | 243,570,700.00 | 243,570,700.00 | 243,570,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,176,209,017.01 | 2,219,522,812.53 | 2,217,932,235.10 | 2,207,093,075.15 | 2,201,840,206.57 | 2,198,061,219.06 |
| 减：库存股(元) | - | - | - | - | - | 56,009,110.06 | 49,102,076.80 | 49,081,932.99 | 49,081,932.99 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,345.36 | 370,475.86 | 157,372.96 | 225,301.14 | 115,899.85 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,289,485.27 | 35,289,485.27 | 35,289,485.27 | 35,289,485.27 | 35,289,485.27 | 35,289,485.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,137,105.16 | 1,196,246,166.21 | 1,119,403,172.31 | 1,097,215,177.29 | 1,023,776,025.29 | 967,379,720.82 |
| 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 | 3,719,291,156.80 | 3,638,990,529.81 | 3,567,250,888.84 | 3,534,311,805.86 | 3,455,510,383.99 | 3,444,301,125.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,455,546.93 | 115,023,359.12 | 111,841,786.96 | 117,915,851.77 | 120,241,897.58 | 104,680,919.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,833,746,703.73 | 3,754,013,888.93 | 3,679,092,675.80 | 3,652,227,657.63 | 3,575,752,281.57 | 3,548,982,044.93 |
| 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 | 6,016,858,679.81 | 5,958,974,814.44 | 5,936,966,199.18 | 5,959,487,911.84 | 6,403,886,640.82 | 5,930,013,203.38 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-04-25 | 2025-10-25 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |