| 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 |
| 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 |
| 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 | 1,128,457,701.03 | 1,123,337,649.34 | 1,110,330,412.12 | 1,017,580,331.93 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 3,143,888.28 | 2,579,600.64 | 2,136,231.78 |
| 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 | 632,408,105.52 | 626,007,365.67 | 646,302,957.72 | 654,831,287.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,042,336.28 | 48,797,916.76 | 61,326,878.76 | 61,545,990.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,365,769.24 | 577,209,448.91 | 584,976,078.96 | 593,285,296.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,226,291.61 | 38,916,531.27 | 41,283,150.20 | 43,057,320.12 |
| 应收利息(元) | - | - | - | - | - | - | 692,000.00 | - |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | - | - | 4,652.64 | 53,760,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,523,607.21 | 8,431,576.27 | 6,917,914.27 | 10,732,705.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,720,049.09 | 460,134,771.88 | 473,101,671.15 | 487,077,912.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,138,611.17 | 60,776,025.49 | 57,571,309.56 | 53,535,361.23 |
| 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 | 13,433,055.17 | 13,643,478.81 | 13,032,708.51 | 12,407,767.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,583,743.98 | 2,428,436,652.89 | 2,436,754,442.78 | 2,399,127,013.86 |
| 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 | 662,815,062.63 | 642,356,864.68 | 629,696,434.09 | 618,878,976.36 |
| 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 | 2,483,703.91 | 2,483,703.91 | 2,483,703.91 | 2,483,703.91 |
| 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 | 6,957,623.82 | 6,013,139.27 | 5,423,975.89 | 5,100,013.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,866,064.02 | 807,503,963.96 | 809,719,735.32 | 820,394,336.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,310,264.32 | 14,841,606.68 | 13,404,312.82 | 13,147,880.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,524,506.85 | 25,773,102.80 | 27,092,484.53 | 28,522,357.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,459,533.37 | 226,901,861.73 | 229,640,544.53 | 231,844,890.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,685,096.83 | 26,387,376.22 | 26,082,421.51 | 27,062,016.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,724,962.78 | 36,841,041.69 | 37,667,956.38 | 38,072,726.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,172,471.39 | 1,380,816.98 | 4,967,026.98 | 2,749,697.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,999,289.92 | 1,790,483,477.92 | 1,786,178,595.96 | 1,788,256,597.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,583,033.90 | 4,218,920,130.81 | 4,222,933,038.74 | 4,187,383,611.80 |
| 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 | 249,555,922.51 | 250,314,978.60 | 264,108,638.89 | 248,327,491.66 |
| 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 | 446,896,646.41 | 392,847,434.95 | 397,133,089.10 | 374,227,768.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,500,000.00 | 21,199,878.24 | 48,199,878.24 | 42,374,583.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,396,646.41 | 371,647,556.71 | 348,933,210.86 | 331,853,185.03 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,449.42 | 1,347,753.02 | 1,600,660.63 | 3,433,403.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,099,606.50 | 122,639,641.38 | 114,126,610.77 | 133,543,987.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,384,360.28 | 44,657,666.54 | 36,117,285.77 | 27,530,347.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,327,765.97 | 13,588,146.12 | 16,281,562.11 | 10,851,775.47 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,538,536.91 | 88,109,304.09 | 87,550,142.17 | 88,667,975.49 |
| 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 | 22,574,626.07 | 15,546,466.81 | 15,693,846.06 | 14,428,389.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,229,197.86 | 34,629,876.31 | 46,602,303.30 | 39,952,141.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,025,652,111.93 | 963,681,267.82 | 979,214,138.80 | 940,963,280.20 |
| 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 | 629,650,000.00 | 629,900,000.00 | 631,650,000.00 | 631,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,725,446.63 | 14,922,012.84 | 15,354,357.41 | 18,237,639.19 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 22,345,996.00 | - | 515,996.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,121,962.00 | 22,663,331.07 | 23,012,329.49 | 22,729,382.40 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,830,000.00 | 22,345,996.00 | 21,830,000.00 | 22,345,996.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,096,793.82 | 45,405,761.33 | 45,101,190.17 | 37,699,909.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,283,158.22 | 5,724,414.51 | 6,076,504.60 | 5,861,535.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,223,356.67 | 740,961,515.75 | 743,540,377.67 | 738,774,462.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,875,468.60 | 1,704,642,783.57 | 1,722,754,516.47 | 1,679,737,742.42 |
| 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 | 2,507,028,015.00 | 2,507,028,015.00 | 2,507,028,015.00 | 2,507,028,015.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,962,484.47 | 3,469,846,012.32 | 3,469,846,012.32 | 3,469,678,398.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,868,647.66 | -7,950,104.84 | -7,950,104.84 | -7,950,104.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,227,370.74 | 260,227,370.74 | 260,227,370.74 | 260,227,370.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,771,939,745.43 | -3,786,093,229.59 | -3,797,137,269.62 | -3,800,038,815.87 |
| 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 | 2,457,409,477.12 | 2,443,058,063.63 | 2,432,014,023.60 | 2,428,944,863.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,298,088.18 | 71,219,283.61 | 68,164,498.67 | 78,701,006.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,707,565.30 | 2,514,277,347.24 | 2,500,178,522.27 | 2,507,645,869.38 |
| 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 | 4,286,583,033.90 | 4,218,920,130.81 | 4,222,933,038.74 | 4,187,383,611.80 |
| 公告日期 | 2026-03-28 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-28 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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