| 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 | 940,700,193.11 | 839,000,932.10 | 657,680,906.43 | 665,891,997.40 | 668,798,633.58 |
| 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 | 1,024,096,216.12 | 860,847,502.55 | 827,986,026.55 | 619,119,956.77 | 717,178,971.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,274,194.59 | 6,228,262.42 | 16,400,966.74 | 9,201,644.48 | 6,239,760.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,822,021.53 | 854,619,240.13 | 811,585,059.81 | 609,918,312.29 | 710,939,211.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,043,059.41 | 32,738,577.54 | 21,899,726.25 | 202,784,173.02 | 16,844,603.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,891,429.01 | 39,074,612.00 | 28,757,504.81 | 28,100,312.17 | 27,441,461.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,191,540.81 | 502,423,418.75 | 472,915,861.26 | 455,954,719.39 | 431,760,927.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,313,229.35 | 116,696,759.58 | 102,120,766.50 | 106,425,884.74 | 123,267,375.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,315,146.52 | 2,420,886,889.01 | 2,123,613,188.29 | 2,101,850,100.14 | 2,004,490,455.63 |
| 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 | 175,222,543.28 | 178,643,918.65 | 177,371,110.02 | 165,837,404.78 | 162,756,266.62 |
| 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 | 111,000,000.00 | 111,000,000.00 | 40,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 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 | 1,557,340,309.55 | 1,582,289,261.04 | 1,396,237,137.84 | 1,234,951,430.30 | 1,205,510,389.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,516,785.47 | 578,255,231.80 | 783,024,440.17 | 884,824,228.37 | 850,388,257.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,250,296.72 | 16,597,049.21 | 19,352,124.29 | 30,568,820.39 | 24,567,361.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,983,321.72 | 176,395,108.02 | 175,604,693.13 | 168,169,998.30 | 169,680,094.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,978,532.69 | 4,983,258.79 | 5,002,163.17 | 6,251,254.92 | 6,251,254.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,645,950.58 | 63,038,952.28 | 61,638,698.67 | 70,287,302.23 | 69,831,376.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,957,201.60 | 103,734,655.78 | 131,098,570.34 | 115,954,316.38 | 99,905,512.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,702,837.20 | 38,662,423.08 | 24,752,965.19 | 31,914,733.03 | 76,454,443.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,597,778.81 | 2,853,599,858.65 | 2,814,081,902.82 | 2,738,759,488.70 | 2,695,344,956.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,573,912,925.33 | 5,274,486,747.66 | 4,937,695,091.11 | 4,840,609,588.84 | 4,699,835,411.82 |
| 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 | 332,653,518.46 | 468,484,575.95 | 327,261,261.91 | 418,919,227.57 | 390,460,928.41 |
| 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 | 1,797,635,898.74 | 1,553,742,189.73 | 1,379,009,393.62 | 1,184,252,193.74 | 1,111,780,265.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,352,491.09 | 426,621,895.02 | 378,503,773.14 | 338,321,482.07 | 322,499,902.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,283,407.65 | 1,127,120,294.71 | 1,000,505,620.48 | 845,930,711.67 | 789,280,362.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,270.60 | 2,328,168.49 | 6,184,747.01 | 3,983,645.88 | 4,205,694.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,274,082.84 | 29,184,322.39 | 29,359,639.92 | 26,195,060.05 | 24,662,810.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,833,831.21 | 9,826,242.02 | 12,014,709.26 | 7,051,570.30 | 6,817,917.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,194,713.75 | 16,693,015.84 | 10,127,638.96 | 8,625,273.65 | 15,838,644.36 |
| 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 | 237,978,526.84 | 280,719,186.63 | 247,774,520.41 | 255,968,327.45 | 187,960,124.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,345,954.21 | 50,144,953.48 | 64,168,972.49 | 49,645,289.01 | 51,907,969.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,487,590,796.65 | 2,411,122,654.53 | 2,075,900,883.58 | 1,954,640,587.65 | 1,793,634,354.63 |
| 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 | 1,399,176,660.86 | 1,125,944,173.14 | 1,262,932,560.03 | 1,252,057,370.58 | 1,228,669,415.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,459,948.58 | 12,155,479.93 | 14,820,843.34 | 24,259,156.69 | 15,786,148.98 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 190,296,414.73 | - | 274,738,540.55 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 190,549,121.16 | - | 284,578,748.12 | - | 282,481,937.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,356.45 | 4,692,310.79 | 3,212,630.64 | 2,013,380.34 | 1,143,915.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,983,988.95 | 212,157,858.74 | 81,538,686.58 | 79,679,659.64 | 80,672,606.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,480.79 | 511,022.11 | 632,841.38 | 852,746.74 | 522,038.47 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 328,098.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,090,556.79 | 1,545,757,259.44 | 1,647,716,310.09 | 1,633,600,854.54 | 1,609,604,160.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,298,681,353.44 | 3,956,879,913.97 | 3,723,617,193.67 | 3,588,241,442.19 | 3,403,238,515.12 |
| 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 | 186,435,000.00 | 186,435,000.00 | 186,435,000.00 | 186,435,000.00 | 186,435,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,374,073.23 | 624,941,877.46 | 597,597,298.74 | 608,189,331.82 | 608,189,331.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,793,300.63 | 108,793,300.63 | 108,807,971.94 | 130,019,959.30 | 130,019,959.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,540,437.38 | 5,594,767.29 | 4,318,360.88 | 5,102,283.99 | 4,893,965.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,027,337.47 | 14,027,337.47 | 14,027,337.47 | 14,027,337.47 | 14,027,337.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,941,490.48 | 319,942,295.36 | 435,658,228.84 | 468,780,425.99 | 519,705,689.37 |
| 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 | 1,007,525,037.93 | 1,042,147,976.95 | 1,129,228,253.99 | 1,152,514,419.97 | 1,203,231,364.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,706,533.96 | 275,458,856.74 | 84,849,643.45 | 99,853,726.68 | 93,365,531.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,231,571.89 | 1,317,606,833.69 | 1,214,077,897.44 | 1,252,368,146.65 | 1,296,596,896.70 |
| 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 | 5,573,912,925.33 | 5,274,486,747.66 | 4,937,695,091.11 | 4,840,609,588.84 | 4,699,835,411.82 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 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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