| 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 | 885,362,712.49 | 1,079,561,692.08 | 997,317,035.86 | 769,273,541.58 | 948,316,520.91 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 50,084,534.25 |
| 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 | 1,304,032,895.25 | 1,224,930,865.05 | 1,142,739,394.56 | 1,144,658,755.42 | 900,562,137.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,445,502.90 | 27,209,358.48 | 7,972,622.35 | 11,418,677.93 | 8,470,345.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,587,392.35 | 1,197,721,506.57 | 1,134,766,772.21 | 1,133,240,077.49 | 892,091,792.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,511,224.19 | 90,292,734.14 | 91,577,173.52 | 86,260,936.55 | 90,844,960.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,801,019.69 | 13,355,809.89 | 4,575,547.46 | 4,915,883.81 | 5,297,755.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,237,919.22 | 606,024,363.79 | 590,348,177.15 | 645,254,864.77 | 570,694,141.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,375,689.22 | 82,672,260.68 | 55,485,914.18 | 60,678,092.27 | 72,114,487.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,483,347.07 | 3,325,414,752.91 | 3,136,651,475.85 | 2,859,928,589.10 | 2,891,752,842.00 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | - | - | - | - | - | - | 18,703,472.80 | 18,856,343.93 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,419,451.38 | 621,914,527.86 | 587,700,117.05 | 579,218,203.19 | 533,241,139.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,683,431.69 | 276,585,672.03 | 217,207,174.97 | 102,070,072.92 | 96,530,167.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,928,857.45 | 6,085,362.81 | 6,034,381.50 | 6,806,813.99 | 7,233,672.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,421,144.70 | 90,539,793.56 | 85,347,048.56 | 85,525,112.77 | 80,107,556.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,301,553.48 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,869.71 | 2,833,836.67 | 2,724,913.86 | 2,942,728.94 | 3,160,504.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,121.89 | 1,279,798.81 | 1,337,891.99 | 1,270,292.78 | 709,760.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,818,312.26 | 39,057,292.24 | 21,499,158.06 | 57,074,387.23 | 23,293,415.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,952,742.56 | 1,038,296,283.98 | 940,554,158.79 | 853,763,955.75 | 744,276,215.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,436,089.63 | 4,363,711,036.89 | 4,077,205,634.64 | 3,713,692,544.85 | 3,636,029,057.56 |
| 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 | 91,427,113.45 | 40,598,431.45 | 17,319,016.28 | - | - |
| 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 | 1,237,658,183.39 | 1,252,416,454.46 | 1,101,121,636.20 | 847,536,291.03 | 697,583,622.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,926,909.86 | 904,405,218.89 | 782,668,425.94 | 512,062,488.49 | 421,955,005.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,731,273.53 | 348,011,235.57 | 318,453,210.26 | 335,473,802.54 | 275,628,616.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,247,429.58 | 666,309.64 | 1,398,447.21 | 1,901,400.70 | 1,887,959.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,692.65 | 19,119.53 | 376,319.51 | 453,719.55 | 239,034.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,173,530.32 | 23,892,797.74 | 16,776,374.74 | 16,458,432.79 | 13,090,743.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,765,935.86 | 4,797,582.71 | 4,959,744.55 | 3,917,466.96 | 9,895,631.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,731,324.72 | 5,700,002.79 | 2,118,555.96 | 3,001,890.35 | 2,495,896.10 |
| 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 | 45,791,673.21 | 38,324,075.43 | 1,567,221.82 | 1,843,879.94 | 1,540,719.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,459.51 | 2,459.51 | 48,378.17 | 58,983.54 | 31,074.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,896,342.69 | 1,366,417,233.26 | 1,145,685,694.44 | 875,172,064.86 | 726,764,681.51 |
| 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 | 142,431,955.95 | 85,552,459.02 | 34,993,051.00 | 34,993,051.00 | 39,995,035.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,327,118.29 | 5,267,430.04 | 5,347,146.64 | 5,890,041.50 | 6,277,336.91 |
| 长期应付款(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 135,693.44 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,958.52 | 1,977,005.73 | 2,039,552.94 | 2,068,350.15 | 2,097,147.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,831,726.20 | 92,796,894.79 | 42,379,750.58 | 42,951,442.65 | 48,369,519.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,728,068.89 | 1,459,214,128.05 | 1,188,065,445.02 | 918,123,507.51 | 775,134,200.78 |
| 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 | 389,101,809.00 | 389,101,809.00 | 389,101,809.00 | 389,101,809.00 | 389,101,809.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,050,862.72 | 1,662,050,862.72 | 1,662,050,862.72 | 1,662,050,862.72 | 1,662,050,862.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,052,262.68 | 33,019,349.36 | 37,042,395.02 | -17,437,432.71 | -11,596,868.21 |
| 专项储备(元) | - | - | - | - | - | - | 291,818.47 | 291,483.04 | 227,266.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,787,807.50 | 80,787,807.50 | 74,832,744.16 | 67,008,361.99 | 67,008,361.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,985,260.15 | 712,544,685.01 | 699,099,030.80 | 669,919,864.43 | 729,329,886.06 |
| 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 | 2,927,978,002.05 | 2,877,504,513.59 | 2,862,418,660.17 | 2,770,934,948.47 | 2,836,121,317.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,730,018.69 | 26,992,395.25 | 26,721,529.45 | 24,634,088.87 | 24,773,539.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,708,020.74 | 2,904,496,908.84 | 2,889,140,189.62 | 2,795,569,037.34 | 2,860,894,856.78 |
| 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 | 4,554,436,089.63 | 4,363,711,036.89 | 4,077,205,634.64 | 3,713,692,544.85 | 3,636,029,057.56 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 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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