| 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 | 161,728,927.38 | 168,366,365.92 | 451,359,912.13 | 146,086,473.75 | 206,001,918.84 | 135,912,030.13 |
| 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 | 2,215,825,874.76 | 2,068,557,849.31 | 2,045,801,326.46 | 2,277,230,084.75 | 2,215,773,252.81 | 2,144,751,761.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,968,457.08 | 64,474,997.19 | 76,012,834.11 | 90,961,111.02 | 93,199,678.05 | 107,989,141.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,857,417.68 | 2,004,082,852.12 | 1,969,788,492.35 | 2,186,268,973.73 | 2,122,573,574.76 | 2,036,762,620.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,059,512.18 | 41,762,892.47 | 39,684,993.88 | 57,752,276.60 | 58,972,764.54 | 54,907,296.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,532,008.62 | 47,414,467.68 | 36,770,065.47 | 68,509,395.84 | 72,817,417.24 | 76,985,843.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,168,315.29 | 1,287,104,284.36 | 1,232,581,548.57 | 1,435,701,397.54 | 1,441,264,949.08 | 1,321,355,561.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,446,323.52 | 164,758,458.24 | 155,409,307.94 | 208,412,129.08 | 205,127,554.52 | 273,439,173.25 |
| 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 | 69,538,123.65 | 90,913,460.98 | 95,181,217.15 | 71,419,035.05 | 91,028,060.07 | 98,982,569.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,681.01 | 5,570,989.83 | 3,696,938.63 | 20,265,720.29 | 17,471,301.52 | 62,077.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,053,517,160.55 | 3,883,183,930.98 | 4,072,831,985.19 | 4,291,161,634.22 | 4,318,655,697.82 | 4,132,743,750.63 |
| 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 | 183,496,467.07 | 191,977,867.86 | 203,287,842.45 | 289,743,907.37 | 289,242,321.47 | 301,937,348.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,627,958.94 | 972,417,930.95 | 994,002,558.81 | 994,060,072.02 | 1,010,738,657.50 | 1,029,259,982.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,818,267.62 | 7,954,645.54 | 9,091,023.46 | 9,699,998.53 | 10,777,776.16 | 11,855,553.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,354,694.16 | 379,260,097.64 | 395,754,020.43 | 314,366,893.80 | 320,063,921.20 | 332,949,053.70 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,337,999.01 | 293,188,128.73 | 269,675,582.59 | 332,748,083.09 | 322,508,424.30 | 291,262,100.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,675,640.54 | 11,025,358.17 | 8,898,011.46 | 8,095,048.23 | 4,443,613.73 | 4,894,423.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,294,279.61 | 104,863,848.71 | 105,258,970.15 | 116,890,773.19 | 113,355,034.65 | 104,478,825.40 |
| 其他非流动资产(元) | 会员可见 | - | - | 会员可见 | 5,816,560.42 | 5,930,302.42 | 5,930,302.42 | 1,134,521.79 | 1,134,521.79 | 1,134,521.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,421,867.37 | 1,966,618,180.02 | 1,991,898,311.77 | 2,066,739,298.02 | 2,072,264,270.80 | 2,077,771,810.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,939,027.92 | 5,849,802,111.00 | 6,064,730,296.96 | 6,357,900,932.24 | 6,390,919,968.62 | 6,210,515,560.86 |
| 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 | 1,066,904,649.10 | 841,735,642.01 | 879,408,568.50 | 846,586,705.48 | 939,187,297.72 | 1,028,533,298.36 |
| 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 | 1,751,681,525.56 | 1,747,666,069.47 | 1,864,084,052.64 | 1,891,384,257.05 | 1,816,450,546.53 | 1,760,024,229.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,472,221.92 | 255,191,386.65 | 241,762,970.22 | 168,209,455.38 | 176,169,143.74 | 168,863,965.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,590,209,303.64 | 1,492,474,682.82 | 1,622,321,082.42 | 1,723,174,801.67 | 1,640,281,402.79 | 1,591,160,263.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,406,761.22 | 178,844,633.44 | 150,698,798.13 | 136,685,694.35 | 163,222,051.77 | 144,126,430.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,451,289.69 | 8,313,103.32 | 4,695,082.12 | 9,909,071.60 | 11,670,343.28 | 4,424,287.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,949,232.06 | 20,292,679.33 | 27,939,922.72 | 21,096,627.12 | 14,909,092.24 | 10,680,200.90 |
| 应付股利(元) | - | - | - | - | - | - | 824,513.46 | 824,513.46 | 824,513.46 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,593,095.98 | 103,883,217.58 | 115,926,263.48 | 116,949,773.19 | 149,221,513.75 | 155,755,426.45 |
| 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 | 420,744,519.94 | 255,133,480.63 | 257,554,218.29 | 252,949,324.33 | 255,097,591.00 | 105,903,091.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,685,494.67 | 22,109,365.12 | 19,552,245.97 | 17,439,314.26 | 21,208,631.38 | 18,568,776.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,550,416,568.22 | 3,177,978,190.90 | 3,320,683,665.31 | 3,293,825,280.84 | 3,371,791,581.13 | 3,228,015,740.18 |
| 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 | 361,341,645.84 | 592,667,430.52 | 637,223,387.35 | 733,692,996.56 | 715,511,312.56 | 671,950,920.63 |
| 租赁负债(元) | - | - | - | 会员可见 | 4,595,146.69 | 4,595,146.69 | 4,595,146.69 | 8,729,875.76 | 8,729,875.76 | 8,729,875.76 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 7,000,000.00 | - | 18,150,800.00 | - | 23,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 19,000,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,582,712.02 | 158,523,323.03 | 161,917,837.67 | 144,626,444.90 | 108,289,482.75 | 110,851,483.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,553.32 | 74,506.42 | 74,506.42 | 78,363.45 | 84,200.00 | 95,873.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,587,057.87 | 770,860,406.66 | 821,961,678.13 | 906,127,680.67 | 855,614,871.07 | 791,628,153.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,003,626.09 | 3,948,838,597.56 | 4,142,645,343.44 | 4,199,952,961.51 | 4,227,406,452.20 | 4,019,643,893.32 |
| 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 | 273,289,812.00 | 273,289,812.00 | 273,289,812.00 | 273,289,812.00 | 276,009,092.00 | 276,009,092.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,311,679.54 | 964,311,679.54 | 964,311,679.54 | 993,530,628.98 | 1,028,630,740.62 | 1,023,922,907.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,110,817.35 | 53,110,817.35 | 53,110,817.35 | 53,110,817.35 | 86,895,432.23 | 86,895,432.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 | 166,854,825.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,666,522.03 | 519,968,616.09 | 541,098,426.20 | 746,540,812.13 | 748,027,109.31 | 779,406,462.84 |
| 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 | 1,849,012,021.90 | 1,871,314,115.96 | 1,892,443,926.07 | 2,127,105,261.44 | 2,132,626,335.38 | 2,159,297,855.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,923,379.93 | 29,649,397.48 | 29,641,027.45 | 30,842,709.29 | 30,887,181.04 | 31,573,811.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,935,401.83 | 1,900,963,513.44 | 1,922,084,953.52 | 2,157,947,970.73 | 2,163,513,516.42 | 2,190,871,667.54 |
| 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 | 6,001,939,027.92 | 5,849,802,111.00 | 6,064,730,296.96 | 6,357,900,932.24 | 6,390,919,968.62 | 6,210,515,560.86 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-24 | 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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