| 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 | 707,106,075.47 | 712,978,959.42 | 871,407,284.32 | 820,366,668.67 | 827,172,502.78 | 867,152,763.78 |
| 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 | 1,081,805,453.12 | 1,076,622,350.18 | 1,145,288,008.84 | 1,145,737,156.82 | 1,227,296,863.32 | 1,123,793,962.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,369,999.43 | 97,492,009.19 | 121,736,390.94 | 95,884,756.52 | 106,451,909.70 | 104,596,041.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,435,453.69 | 979,130,340.99 | 1,023,551,617.90 | 1,049,852,400.30 | 1,120,844,953.62 | 1,019,197,920.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,257,937.20 | 57,033,179.74 | 25,531,012.08 | 75,179,539.03 | 69,940,370.98 | 80,820,140.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,354,892.44 | 49,544,245.93 | 54,384,752.86 | 49,918,867.03 | 54,471,484.48 | 47,403,846.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,777,223.24 | 729,407,820.44 | 647,697,262.88 | 829,878,910.18 | 776,065,752.60 | 736,168,580.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,394,094.82 | 91,789,921.31 | 86,691,426.33 | 102,155,971.51 | 111,859,160.02 | 112,426,935.63 |
| 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 | 7,540,746.73 | 7,540,746.73 | 7,540,746.73 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,341,119.49 | 39,921,441.36 | 32,126,353.62 | 34,374,597.44 | 25,705,813.61 | 24,405,136.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,648,824.81 | 2,765,821,438.32 | 2,898,540,043.57 | 3,060,148,846.15 | 3,093,210,959.71 | 2,993,318,706.83 |
| 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 | 27,315,984.22 | 28,782,642.86 | 28,782,642.86 | 24,099,242.01 | 25,299,242.01 | 29,977,120.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,124,081.15 | 371,370,731.23 | 380,752,489.51 | 385,043,032.53 | 389,622,995.60 | 351,153,427.35 |
| 在建工程(元) | - | - | - | 会员可见 | 4,731,696.53 | 4,731,696.53 | 4,731,696.53 | 4,731,696.53 | 1,902,471.98 | 34,494,361.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,904,328.65 | 178,909,798.36 | 160,386,722.91 | 169,336,880.28 | 176,976,643.62 | 184,303,281.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,176,690.50 | 73,075,448.57 | 74,979,338.36 | 79,295,899.63 | 81,393,800.07 | 82,091,250.60 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,741,120.94 | 5,835,945.29 | 3,590,259.57 | - | - | - |
| 商誉(元) | - | - | - | - | - | - | - | 11,279,773.82 | 11,279,773.82 | 11,279,773.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,477,996.28 | 48,622,919.84 | 51,055,312.35 | 52,579,877.15 | 54,735,431.49 | 56,902,617.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,241,425.92 | 116,299,313.15 | 117,196,906.23 | 101,067,447.74 | 99,855,493.49 | 99,641,640.17 |
| 其他非流动资产(元) | - | - | 会员可见 | - | - | - | 1,876,300.00 | - | 575,731.75 | 15,074,878.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,713,324.19 | 827,628,495.83 | 823,351,668.32 | 827,433,849.69 | 841,641,583.83 | 864,918,351.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,362,149.00 | 3,593,449,934.15 | 3,721,891,711.89 | 3,887,582,695.84 | 3,934,852,543.54 | 3,858,237,057.95 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,055,471.09 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 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 | 1,052,790,141.78 | 985,897,270.27 | 1,083,048,207.24 | 1,061,593,989.36 | 1,078,343,717.40 | 976,291,250.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,068,283.52 | 102,903,009.87 | 129,062,813.57 | 117,299,169.21 | 85,469,054.29 | 57,495,040.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,721,858.26 | 882,994,260.40 | 953,985,393.67 | 944,294,820.15 | 992,874,663.11 | 918,796,209.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,434,626.19 | 8,961,051.76 | 8,017,362.64 | 5,189,609.27 | 6,658,868.77 | 4,916,940.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,275,894.03 | 348,211,524.12 | 311,888,555.63 | 366,568,175.05 | 314,555,232.77 | 316,358,293.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,697,144.63 | 20,077,695.35 | 20,607,485.82 | 21,765,825.65 | 21,666,887.98 | 22,303,768.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,102,925.87 | 16,470,754.82 | 27,373,398.95 | 21,298,323.85 | 28,996,414.02 | 19,364,832.77 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,674.65 | 358,674.65 | 358,674.65 | 358,674.65 | 2,779,788.53 | 2,779,788.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,308,469.33 | 139,076,292.30 | 138,215,910.13 | 122,902,079.18 | 119,061,212.62 | 170,612,687.79 |
| 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 | 24,683,266.41 | 26,738,837.00 | 23,852,256.62 | 25,263,501.43 | 25,309,415.26 | 27,766,702.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,679,180.67 | 88,446,888.15 | 99,211,128.56 | 90,182,019.71 | 125,073,659.51 | 92,899,295.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,330,323.56 | 1,694,238,988.42 | 1,772,628,451.33 | 1,775,122,198.15 | 1,782,445,196.86 | 1,693,293,560.22 |
| 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 | 121,691,982.75 | 122,140,546.79 | 123,980,896.79 | 139,461,391.81 | 141,417,896.12 | 144,911,313.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,471,286.17 | 30,471,286.17 | 30,471,286.17 | 8,175,243.81 | 8,175,243.81 | 8,175,243.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,036,520.39 | 37,839,133.55 | 38,124,797.06 | 44,583,573.87 | 36,848,885.67 | 37,772,950.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,803,826.77 | 21,431,196.54 | 21,446,525.24 | 23,643,990.27 | 23,670,381.46 | 24,626,778.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,003,616.08 | 211,882,163.05 | 214,023,505.26 | 215,864,199.76 | 210,112,407.06 | 215,486,286.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,333,939.64 | 1,906,121,151.47 | 1,986,651,956.59 | 1,990,986,397.91 | 1,992,557,603.92 | 1,908,779,846.65 |
| 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 | 468,542,728.00 | 468,542,728.00 | 468,542,728.00 | 468,542,728.00 | 474,192,298.00 | 474,192,298.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,434,862.91 | 996,434,862.91 | 996,434,862.91 | 996,434,862.90 | 1,037,946,259.58 | 1,037,946,259.58 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 46,736,248.15 | 46,563,814.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,431,331.21 | 11,269,322.84 | 10,962,080.49 | 11,034,259.23 | 10,413,057.15 | 10,186,220.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,053,625.56 | 74,053,625.56 | 74,053,625.56 | 74,053,625.56 | 74,053,625.56 | 74,053,625.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,810.88 | 16,532,622.89 | 59,357,773.19 | 205,851,828.32 | 253,253,681.88 | 262,012,470.63 |
| 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 | 1,553,229,358.56 | 1,566,833,162.20 | 1,609,351,070.15 | 1,755,917,304.01 | 1,803,122,674.02 | 1,811,827,059.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,798,850.80 | 120,495,620.48 | 125,888,685.15 | 140,678,993.92 | 139,172,265.60 | 137,630,152.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,028,209.36 | 1,687,328,782.68 | 1,735,239,755.30 | 1,896,596,297.93 | 1,942,294,939.62 | 1,949,457,211.30 |
| 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 | 3,674,362,149.00 | 3,593,449,934.15 | 3,721,891,711.89 | 3,887,582,695.84 | 3,934,852,543.54 | 3,858,237,057.95 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-10 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-27 | 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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