| 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 | 489,649,125.73 | 599,659,594.54 | 449,005,960.53 | 411,992,374.05 | 434,673,274.00 | 408,827,223.25 |
| 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 | 1,425,393,758.89 | 1,430,521,546.62 | 1,503,195,819.84 | 1,439,012,246.87 | 1,444,278,642.70 | 1,511,779,327.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,462,202.85 | 157,983,936.83 | 184,805,077.81 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,931,556.04 | 1,272,537,609.79 | 1,318,390,742.03 | 1,439,012,246.87 | 1,444,278,642.70 | 1,511,779,327.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,126,301.71 | 151,221,647.66 | 141,605,048.44 | 129,839,120.32 | 129,878,275.42 | 151,887,277.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,071,933.79 | 65,245,287.04 | 78,253,560.48 | 75,963,468.28 | 66,188,106.28 | 67,019,283.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,547,551.39 | 1,096,239,462.98 | 1,040,851,143.17 | 1,129,605,297.24 | 1,179,231,956.94 | 1,153,687,423.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,735,721.66 | 50,595,669.59 | 54,176,666.90 | 41,736,000.97 | 40,272,154.32 | 40,241,011.36 |
| 持有待售资产(元) | - | - | - | - | - | - | 10,761,206.10 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,626,700.00 | 7,626,700.00 | 7,626,700.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,644,513.97 | 4,403,274.23 | 2,745,346.86 | 2,132,530.98 | 2,270,078.17 | 6,294,109.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,908,207.81 | 3,417,969,426.05 | 3,316,191,879.18 | 3,455,097,481.07 | 3,521,780,403.62 | 3,566,814,418.30 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,512,924.95 | 9,764,737.27 | 9,764,737.27 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,218,516.44 | 124,140,247.40 | 124,630,934.43 | 125,081,580.40 | 124,228,435.56 | 123,091,913.99 |
| 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 | 121,441,926.38 | 125,394,572.71 | 129,037,269.82 | 135,898,360.73 | 140,647,888.94 | 144,001,815.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,486.36 | 866,703.49 | 873,790.36 | 880,997.47 | 888,144.46 | 897,673.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,263,379.45 | 700,605,047.91 | 704,142,472.18 | 685,243,062.68 | 694,009,102.88 | 701,236,330.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,309,188.60 | 141,649,301.47 | 148,924,787.59 | 150,343,006.49 | 146,284,936.24 | 132,515,058.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,470.59 | 3,329,718.95 | 3,504,967.32 | 5,443,404.57 | 5,742,955.73 | 5,691,472.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,277,727.01 | 92,241,505.25 | 92,245,349.43 | 98,357,022.13 | 99,285,495.13 | 99,885,786.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,730.76 | 5,870,371.59 | 6,322,365.81 | 7,435,429.83 | 5,971,306.83 | 6,216,730.79 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,896,053.04 | 80,461,520.78 | 81,749,525.70 | 80,957,475.75 | 81,082,675.65 | 81,705,919.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,040,780.91 | 38,736,970.88 | 42,120,936.69 | 39,902,551.28 | 38,855,020.60 | 38,758,572.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,328,184.49 | 1,323,060,697.70 | 1,343,317,136.60 | 1,329,542,891.33 | 1,336,995,962.02 | 1,334,001,273.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,628,236,392.30 | 4,741,030,123.75 | 4,659,509,015.78 | 4,784,640,372.40 | 4,858,776,365.64 | 4,900,815,692.18 |
| 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 | 1,244,916,011.55 | 1,351,537,478.23 | 1,141,504,525.74 | 1,149,656,880.74 | 1,262,401,080.74 | 1,229,562,943.79 |
| 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 | 1,153,268,063.51 | 1,133,214,545.59 | 1,221,350,813.66 | 1,242,954,278.72 | 1,221,164,988.58 | 1,271,759,923.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,415,632.57 | 332,585,359.65 | 342,071,515.98 | 340,918,784.01 | 304,086,710.76 | 354,335,229.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,852,430.94 | 800,629,185.94 | 879,279,297.68 | 902,035,494.71 | 917,078,277.82 | 917,424,694.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,309,679.58 | 108,575,632.08 | 121,799,550.07 | 111,516,851.26 | 101,579,694.93 | 97,441,852.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,750,422.39 | 13,352,647.16 | 19,748,735.46 | 13,590,375.55 | 26,472,903.62 | 17,355,838.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,560,132.45 | 3,925,113.05 | 8,759,412.70 | 4,855,906.72 | 2,789,586.66 | 3,106,951.01 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 225,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,769,351.54 | 78,270,561.95 | 82,367,439.12 | 69,376,044.47 | 62,825,912.77 | 97,755,184.05 |
| 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 | 102,104,180.47 | 111,614,647.94 | 62,905,640.42 | 112,046,842.01 | 252,090,593.78 | 252,162,586.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,684,828.01 | 147,124,865.37 | 161,124,893.67 | 159,029,369.43 | 177,536,927.92 | 177,582,359.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,587,669.50 | 2,947,615,491.37 | 2,819,561,010.84 | 2,863,026,548.90 | 3,106,861,689.00 | 3,146,727,640.46 |
| 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 | 329,981,285.63 | 230,130,635.64 | 279,382,524.53 | 280,282,812.03 | 69,761,358.33 | 69,861,461.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,389.64 | 1,296,173.67 | 1,169,233.42 | 2,235,653.30 | 2,174,446.69 | 2,226,926.50 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 116,080,000.00 | - | 100,193,292.47 | - | 62,300,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 34,113,292.47 | - | 34,113,292.47 | 100,193,292.47 | 34,113,292.47 | 47,473,292.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,982,259.98 | 246,714,376.30 | 248,076,033.86 | 216,415,257.09 | 217,266,936.22 | 210,128,398.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,636,660.21 | 2,539,072.91 | 2,624,913.16 | 2,097,000.10 | 2,275,126.60 | 2,501,712.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,456,887.93 | 630,873,550.99 | 631,445,997.44 | 601,224,014.99 | 387,891,160.31 | 332,191,791.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,547,044,557.43 | 3,578,489,042.36 | 3,451,007,008.28 | 3,464,250,563.89 | 3,494,752,849.31 | 3,478,919,431.60 |
| 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 | 441,748,000.00 | 441,748,000.00 | 441,748,000.00 | 441,748,000.00 | 441,748,000.00 | 441,748,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,661,051.89 | 906,661,051.89 | 906,661,051.89 | 906,842,908.39 | 906,842,908.39 | 906,842,908.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,941,926.38 | 36,894,572.71 | 40,537,269.82 | 47,398,360.73 | 52,147,888.94 | 55,501,815.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,385.00 | 2,012,459.37 | 2,078,085.98 | 655,061.49 | 830,094.91 | 893,177.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,010,434.77 | 49,010,434.77 | 49,010,434.77 | 49,010,434.77 | 49,010,434.77 | 49,010,434.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,494,966.21 | -298,257,268.35 | -258,327,419.81 | -152,643,107.92 | -114,365,763.65 | -61,252,415.33 |
| 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 | 1,061,843,831.83 | 1,138,069,250.39 | 1,181,707,422.65 | 1,293,011,657.46 | 1,336,213,563.36 | 1,392,743,921.67 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,348,003.04 | 24,471,831.00 | 26,794,584.85 | 27,378,151.05 | 27,809,952.97 | 29,152,338.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,191,834.87 | 1,162,541,081.39 | 1,208,502,007.50 | 1,320,389,808.51 | 1,364,023,516.33 | 1,421,896,260.58 |
| 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 | 4,628,236,392.30 | 4,741,030,123.75 | 4,659,509,015.78 | 4,784,640,372.40 | 4,858,776,365.64 | 4,900,815,692.18 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-15 | 2025-04-30 | 2025-04-15 | 2024-10-30 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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