| 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 | 1,363,842,552.88 | 1,137,727,323.33 | 1,066,182,950.61 | 1,302,906,367.83 | 968,214,557.38 |
| 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 | 351,056,888.88 | 493,396,863.64 | 493,847,690.64 | 111,421,166.66 | 161,425,486.66 |
| 衍生金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 418,407,951.81 | 594,949,818.38 | 470,623,311.98 | 435,748,321.44 | 293,238,857.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,705,207.66 | 70,324,306.65 | 31,302,293.83 | 45,921,178.55 | 8,113,549.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,702,744.15 | 524,625,511.73 | 439,321,018.15 | 389,827,142.89 | 285,125,308.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,514,936.78 | 26,838,385.69 | 33,333,102.02 | 30,513,440.43 | 28,192,669.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,617,899.43 | 15,939,525.53 | 19,366,431.25 | 17,642,484.39 | 15,793,565.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,014,176.82 | 530,057,828.16 | 555,470,013.94 | 514,369,534.14 | 450,592,974.03 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,522,408.59 | 259,659,515.79 | 137,229,992.42 | 355,669,396.27 | 828,410,697.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,134,886,983.09 | 3,125,395,243.84 | 2,797,208,484.08 | 2,817,622,814.48 | 2,774,293,190.68 |
| 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 | 62,459.01 | 59,440.00 | 62,301.41 | 60,806.91 | 60,507.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,937,808.74 | 665,168,504.42 | 658,819,991.77 | 346,116,476.00 | 345,523,754.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,867,681.62 | 300,277,295.99 | 296,618,839.89 | 572,199,044.49 | 523,185,080.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,302,741.85 | 7,242,158.80 | 15,639,666.60 | 17,079,611.84 | 21,764,577.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,721,811.84 | 285,358,074.16 | 289,985,836.66 | 294,779,137.75 | 295,419,032.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,931,849.17 | 183,078,532.77 | 183,225,216.35 | 183,371,899.94 | 183,518,583.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,603.92 | 2,729,402.47 | 4,227,920.23 | 4,339,338.03 | 4,783,298.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,113,122.27 | 13,615,795.67 | 13,935,689.12 | 13,843,693.79 | 12,601,606.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,216,137.78 | 41,697,027.71 | 43,666,565.48 | 38,421,565.68 | 33,898,289.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,501,570,216.20 | 1,499,226,231.99 | 1,506,182,027.51 | 1,470,211,574.43 | 1,420,754,730.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,636,457,199.29 | 4,624,621,475.83 | 4,303,390,511.59 | 4,287,834,388.91 | 4,195,047,921.28 |
| 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 | - | 13,126,974.21 | 13,064,183.51 | - | - |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 21,828.87 | - | 2,310.29 | 13,257.78 | 7,979.77 |
| 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 | 1,402,502,719.51 | 1,416,514,416.96 | 1,181,747,289.44 | 1,187,515,480.86 | 1,148,645,722.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,780,671.49 | 768,516,515.25 | 555,814,741.09 | 605,625,398.86 | 691,999,584.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,722,048.02 | 647,997,901.71 | 625,932,548.35 | 581,890,082.00 | 456,646,138.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,352,020.76 | 58,550,058.15 | 20,708,258.27 | 23,477,903.36 | 16,657,612.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,852,411.08 | 77,519,926.15 | 55,770,742.28 | 56,740,287.19 | 38,252,121.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,822,554.84 | 47,596,097.32 | 41,206,955.93 | 44,534,275.62 | 33,330,941.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,144,521.37 | 65,426,108.81 | 61,953,512.33 | 69,012,324.28 | 54,641,834.55 |
| 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 | 2,979,738.57 | 3,219,668.71 | 5,581,030.87 | 5,619,523.04 | 8,429,591.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,976,443.08 | 13,669,688.70 | 38,056,033.33 | 31,516,596.19 | 24,049,963.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,652,238.08 | 1,695,622,939.01 | 1,418,090,316.25 | 1,418,429,648.32 | 1,324,015,767.07 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,547,184.35 | 3,961,687.72 | 11,306,826.34 | 11,199,173.75 | 13,226,494.79 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,254.79 | 8,377,515.67 | 3,361,347.46 | 3,652,920.27 | 3,577,221.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,825,407.04 | 27,859,806.19 | 23,999,075.86 | 24,971,926.69 | 23,584,989.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,528,723.17 | 19,707,767.69 | 19,903,045.98 | 20,141,525.97 | 20,115,457.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,404,569.35 | 59,906,777.27 | 58,570,295.64 | 59,965,546.68 | 60,504,163.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,056,807.43 | 1,755,529,716.28 | 1,476,660,611.89 | 1,478,395,195.00 | 1,384,519,930.08 |
| 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 | 461,562,500.00 | 461,562,500.00 | 461,562,500.00 | 461,562,500.00 | 461,562,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,849,038.36 | 1,721,271,982.66 | 1,714,966,749.96 | 1,709,523,902.46 | 1,708,375,933.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,988,799.48 | 26,152,198.41 | 22,205,735.95 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,533,926.58 | 4,511,075.18 | 3,885,495.60 | 2,676,262.28 | 1,476,124.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,521,225.89 | 55,521,225.89 | 45,018,778.44 | 45,018,778.44 | 45,018,778.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,663,874.42 | 657,040,678.81 | 629,128,467.60 | 593,117,151.62 | 594,678,113.31 |
| 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 | 2,905,141,765.77 | 2,873,755,264.13 | 2,832,356,255.65 | 2,811,898,594.80 | 2,811,111,450.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,741,373.91 | -4,663,504.58 | -5,626,355.95 | -2,459,400.89 | -583,459.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,400,391.86 | 2,869,091,759.55 | 2,826,729,899.70 | 2,809,439,193.91 | 2,810,527,991.20 |
| 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 | 4,636,457,199.29 | 4,624,621,475.83 | 4,303,390,511.59 | 4,287,834,388.91 | 4,195,047,921.28 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 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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