| 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 | 518,693,994.73 | 582,893,517.43 | 721,091,811.97 | 575,969,835.90 | 413,398,804.27 | 465,783,749.47 |
| 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 | 100,366,666.67 | 100,380,503.14 | 331,125,041.67 | 452,110,330.55 | 312,434,833.34 | 140,904,166.67 |
| 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 | 1,996,320,354.73 | 1,836,469,349.23 | 1,688,684,083.49 | 1,348,286,540.85 | 1,067,130,198.15 | 1,060,746,293.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,065,872.04 | 271,356,098.81 | 216,115,718.11 | 217,066,695.40 | 167,159,555.18 | 139,695,988.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,734,254,482.69 | 1,565,113,250.42 | 1,472,568,365.38 | 1,131,219,845.45 | 899,970,642.97 | 921,050,305.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,744,596.46 | 15,638,926.72 | 1,346,881.71 | 8,863,451.93 | 2,637,679.99 | 5,392,310.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,800.23 | 1,207,249.72 | 957,306.66 | 1,094,651.92 | 1,113,915.25 | 1,469,840.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,332,217.33 | 411,535,981.23 | 341,968,627.88 | 417,202,998.99 | 243,821,104.98 | 218,605,825.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,525,259.76 | 78,428,959.65 | 69,843,412.18 | 71,896,809.47 | 493,053,486.00 | 607,816,354.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,401,547,370.53 | 3,228,446,314.15 | 3,295,998,955.92 | 3,134,591,482.37 | 2,770,372,275.59 | 2,746,857,873.64 |
| 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 | 42,345,757.80 | 33,689,428.02 | 26,625,825.58 | 21,642,994.57 | 23,547,754.12 | 23,755,403.08 |
| 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 | 17,500,000.00 | 7,500,000.00 | 7,500,000.00 | 7,500,000.00 | - | - |
| 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 | 22,286,721.68 | 22,286,721.68 | 22,286,721.68 | 22,502,703.88 | 22,502,703.88 | 22,502,703.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,623,998.69 | 11,763,950.71 | 11,909,096.79 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,852,078.38 | 544,885,924.78 | 503,978,842.34 | 356,833,515.57 | 279,901,242.49 | 282,748,202.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,155,718.95 | 150,638,032.88 | 154,807,432.86 | 204,158,721.28 | 215,742,094.24 | 154,393,178.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,724.48 | 1,664,619.43 | 2,066,200.43 | 2,417,720.36 | 2,144,770.17 | 2,782,067.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,443,464.67 | 148,625,312.46 | 149,809,796.68 | 150,973,789.33 | 151,967,168.66 | 152,836,623.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,272,451.65 | 23,272,451.65 | 23,272,451.65 | 23,272,451.65 | 23,272,451.65 | 23,272,451.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,079.30 | 3,531,044.74 | 3,157,388.72 | 3,568,715.66 | 3,824,711.92 | 4,281,024.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,319,369.25 | 26,830,410.33 | 26,170,281.27 | 13,917,536.17 | 12,367,571.78 | 13,019,259.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,800,478.77 | 16,949,656.79 | 24,347,373.86 | 28,177,594.39 | 33,533,250.91 | 8,582,147.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,228,843.62 | 991,637,553.47 | 955,931,411.86 | 834,965,742.86 | 768,803,719.82 | 688,173,062.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,776,214.15 | 4,220,083,867.62 | 4,251,930,367.78 | 3,969,557,225.23 | 3,539,175,995.41 | 3,435,030,936.26 |
| 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 | 365,324,486.24 | 152,783,789.97 | 82,167,484.77 | 80,043,583.33 | 60,036,500.00 | 70,015,625.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 39,017.65 | - | - | - |
| 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 | 1,575,285,498.11 | 1,475,613,880.48 | 1,660,772,546.51 | 1,446,791,049.07 | 1,081,414,552.72 | 979,981,206.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,348,022,748.25 | 1,303,453,149.30 | 1,320,263,149.30 | 987,781,837.52 | 782,571,837.52 | 721,020,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,262,749.86 | 172,160,731.18 | 340,509,397.21 | 459,009,211.55 | 298,842,715.20 | 258,961,206.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,164,597.14 | 3,997,265.00 | 2,458,152.45 | 2,874,924.31 | 8,248,881.44 | 2,988,526.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,048,447.95 | 8,442,783.76 | 15,018,682.17 | 13,066,179.23 | 10,001,172.43 | 6,469,907.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,056,020.92 | 5,962,252.52 | 6,057,106.94 | 8,863,878.77 | 5,861,428.93 | 6,138,952.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,770.86 | 738,132.86 | 749,047.75 | 274,021.50 | 347,360.84 | 238,396.81 |
| 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 | 71,721,637.64 | 1,051,234.09 | 1,251,660.40 | 1,378,774.83 | 11,681,914.27 | 11,864,757.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,569,011.75 | 162,272,848.61 | 149,784,330.31 | 100,885,164.17 | 71,079,467.07 | 64,881,036.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,927,470.61 | 1,810,862,187.29 | 1,918,298,028.95 | 1,654,177,575.21 | 1,248,671,277.70 | 1,142,578,408.26 |
| 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 | 28,000,000.00 | 81,000,000.00 | 40,000,000.00 | 40,028,305.56 | 10,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,198.12 | 809,237.21 | 1,016,567.57 | 1,438,485.22 | 851,216.79 | 1,314,994.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,403,335.46 | 4,579,831.69 | 4,756,327.92 | 7,853,210.00 | 4,600,000.00 | 4,600,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,750,166.33 | 8,023,392.94 | 8,424,927.79 | 8,856,757.61 | 9,156,382.85 | 9,308,122.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,215,699.91 | 94,412,461.84 | 54,197,823.28 | 58,176,758.39 | 24,607,599.64 | 15,223,116.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,170,143,170.52 | 1,905,274,649.13 | 1,972,495,852.23 | 1,712,354,333.60 | 1,273,278,877.34 | 1,157,801,525.10 |
| 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 | 135,938,040.00 | 135,938,040.00 | 135,938,040.00 | 135,938,040.00 | 135,938,040.00 | 97,098,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,445,206.21 | 1,687,428,871.61 | 1,686,484,131.59 | 1,684,957,427.90 | 1,683,416,177.90 | 1,721,153,951.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,889,087.29 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,969,020.00 | 62,839,755.60 | 62,839,755.60 | 50,505,222.27 | 50,505,222.27 | 50,505,222.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,296,222.86 | 428,602,551.28 | 394,172,588.36 | 385,802,201.46 | 395,737,674.84 | 408,171,634.60 |
| 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 | 2,286,759,401.78 | 2,314,809,218.49 | 2,279,434,515.55 | 2,257,202,891.63 | 2,265,597,115.01 | 2,276,929,408.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,641.85 | - | - | - | 300,003.06 | 300,003.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,633,043.63 | 2,314,809,218.49 | 2,279,434,515.55 | 2,257,202,891.63 | 2,265,897,118.07 | 2,277,229,411.16 |
| 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 | 4,457,776,214.15 | 4,220,083,867.62 | 4,251,930,367.78 | 3,969,557,225.23 | 3,539,175,995.41 | 3,435,030,936.26 |
| 公告日期 | 2026-08-20 | 2026-04-27 | 2026-04-17 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-11 | 2024-10-25 | 2024-08-16 | 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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