| 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 | 2,239,211,971.33 | 2,279,157,206.13 | 2,373,442,965.66 | 2,419,342,690.36 | 2,485,148,131.40 |
| 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 | 561,455,869.09 | 589,519,071.11 | 635,393,994.01 | 582,767,588.95 | 517,929,173.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,382,645.64 | 173,769,036.38 | 173,401,595.96 | 148,021,461.36 | 187,299,895.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,073,223.45 | 415,750,034.73 | 461,992,398.05 | 434,746,127.59 | 330,629,277.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,128.56 | 1,825,821.25 | 5,559,098.55 | 5,469,076.70 | 4,624,709.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,115,990.94 | 11,243,164.72 | 6,735,416.29 | 7,387,684.51 | 7,044,663.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,498,799.46 | 342,493,812.92 | 298,701,474.24 | 292,522,366.32 | 340,903,207.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,107,800.00 | 4,009,800.00 | 4,000,000.00 | 4,500,000.00 | 4,500,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,718,840.04 | 52,109,381.78 | 38,166,998.55 | 35,801,469.03 | 40,921,008.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,040,984.56 | 3,381,990,080.90 | 3,444,604,116.05 | 3,441,763,352.58 | 3,524,475,856.07 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,729,550.73 | 84,481,749.25 | 85,395,927.48 | 86,913,290.28 | 88,246,035.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,237,126.13 | 359,580,341.25 | 233,570,474.30 | 178,802,812.99 | 140,215,852.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,229,838.67 | 23,441,043.44 | 32,291,461.39 | 36,119,023.07 | 31,808,089.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,048,338.32 | 72,417,459.00 | 73,045,026.15 | 73,722,037.40 | 74,415,734.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,416.36 | 3,634,039.82 | 6,278,159.22 | 7,070,797.11 | 8,197,428.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,937,378.46 | 26,435,647.61 | 21,157,784.49 | 22,923,796.43 | 29,238,091.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,455,638.56 | 5,662,210.26 | 3,742,554.94 | 2,775,896.40 | 1,606,055.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,051,287.23 | 575,652,490.63 | 455,481,387.97 | 408,327,653.68 | 373,727,288.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,092,271.79 | 3,957,642,571.53 | 3,900,085,504.02 | 3,850,091,006.26 | 3,898,203,144.35 |
| 流动负债： | |||||||||
| 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 | 652,146,523.12 | 676,627,551.34 | 634,468,988.78 | 648,793,022.63 | 707,201,860.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,385,638.71 | 223,047,186.05 | 247,862,373.32 | 293,900,017.17 | 341,960,554.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,760,884.41 | 453,580,365.29 | 386,606,615.46 | 354,893,005.46 | 365,241,306.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,203.97 | 5,683,525.32 | 3,449,318.56 | 3,569,095.95 | 3,448,878.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,746,642.65 | 42,744,705.48 | 28,283,616.33 | 25,924,199.05 | 22,569,479.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,960,857.81 | 8,760,281.61 | 11,755,567.25 | 10,324,583.92 | 12,301,852.88 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,903.96 | 2,299,947.27 | 412,981.32 | 641,463.65 | 869,206.62 |
| 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 | 8,395,166.43 | 10,951,797.04 | 15,822,588.49 | 15,606,876.74 | 12,840,417.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,304,568.99 | 17,234,971.14 | 11,657,580.93 | 2,174,608.66 | 5,367,964.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 709,034,866.93 | 764,302,779.20 | 705,850,641.66 | 707,033,850.60 | 764,599,660.17 |
| 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 | 11,416,421.52 | 12,977,425.11 | 18,663,373.51 | 22,710,900.01 | 20,522,796.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,369,618.46 | 8,626,748.33 | 8,778,441.18 | 8,500,429.41 | 8,977,387.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,116.50 | 2,781,885.51 | 3,101,654.52 | 3,421,423.53 | 3,616,192.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,248,156.48 | 24,386,058.95 | 30,543,469.21 | 34,632,752.95 | 33,116,376.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,283,023.41 | 788,688,838.15 | 736,394,110.87 | 741,666,603.55 | 797,716,036.48 |
| 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 | 94,311,768.00 | 94,311,768.00 | 94,311,768.00 | 94,311,768.00 | 94,311,768.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,848,410.21 | 2,362,848,410.21 | 2,358,194,852.38 | 2,358,194,852.38 | 2,358,194,852.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,862.66 | 1,515.67 | -1,938.52 | 9.08 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,400,699.50 | 28,400,699.50 | 28,079,443.74 | 21,973,464.39 | 22,702,755.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,251,233.33 | 683,391,340.00 | 683,107,267.55 | 633,944,308.86 | 625,277,732.34 |
| 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 | 3,221,809,248.38 | 3,168,953,733.38 | 3,163,691,393.15 | 3,108,424,402.71 | 3,100,487,107.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,221,809,248.38 | 3,168,953,733.38 | 3,163,691,393.15 | 3,108,424,402.71 | 3,100,487,107.87 |
| 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 | 3,954,092,271.79 | 3,957,642,571.53 | 3,900,085,504.02 | 3,850,091,006.26 | 3,898,203,144.35 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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