| 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 | 1,377,734,075.37 | 1,523,639,944.86 | 2,204,876,235.03 | 1,166,921,285.31 | 1,346,292,062.64 | 1,475,648,662.07 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 100,022,602.74 | - | - | 321,077,762.56 | 300,461,055.55 | 100,270,000.00 |
| 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 | 707,438,081.69 | 700,561,025.31 | 720,949,454.06 | 930,671,720.27 | 534,213,119.54 | 417,735,952.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,364.18 | 6,266,907.48 | 18,910,460.29 | 13,667,788.27 | 830,648.98 | 25,787,440.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,501,717.51 | 694,294,117.83 | 702,038,993.77 | 917,003,932.00 | 533,382,470.56 | 391,948,512.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,447,548.27 | 97,677,881.79 | 65,750,240.04 | 45,106,653.90 | 65,405,002.18 | 111,703,262.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,894,070.19 | 28,321,590.35 | 27,403,789.61 | 35,100,196.75 | 25,258,735.93 | 30,758,690.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,673,436.09 | 134,446,066.06 | 184,523,732.91 | 136,913,988.75 | 153,911,035.80 | 173,749,782.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,848,857.11 | 2,037,838,723.01 | 1,829,280,252.20 | 1,984,969,175.38 | 2,091,429,749.74 | 2,055,590,211.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,137,566.94 | 142,537,112.66 | 83,629,617.76 | 141,950,230.69 | 115,246,555.72 | 138,583,094.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,099,524,930.63 | 4,687,822,477.64 | 5,133,907,631.66 | 4,767,180,118.05 | 4,689,586,483.74 | 4,524,791,454.54 |
| 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 | 273,919.28 | 266,000.20 | 298,106.58 | 236,138.35 | 236,138.35 | - |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,915,880.70 | 180,000,903.53 | 183,815,988.08 | 188,041,015.09 | 182,414,222.81 | 153,164,887.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,723.31 | 947,429.40 | 701,917.00 | 249,692.36 | 6,140,844.00 | 656,650.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,789,644.19 | 6,560,463.29 | 6,442,404.86 | 7,022,235.00 | 7,813,219.03 | 6,902,603.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,641,207.23 | 15,776,992.44 | 15,864,589.77 | 15,711,345.54 | 15,867,966.16 | 15,985,855.24 |
| 商誉(元) | - | - | - | - | - | - | - | - | - | 6,692,755.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,515.62 | 1,450,364.89 | 1,631,614.66 | 1,530,710.91 | 325,742.57 | 372,277.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,666,542.09 | 60,216,287.18 | 59,042,721.15 | 54,369,177.41 | 49,018,487.83 | 44,893,386.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,885,912.81 | 237,051,004.50 | 238,168,769.45 | 232,834,712.23 | 143,207,191.02 | 98,283,068.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,292,345.23 | 522,269,445.43 | 525,966,111.55 | 519,995,026.89 | 425,023,811.77 | 346,951,485.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,666,817,275.86 | 5,210,091,923.07 | 5,659,873,743.21 | 5,287,175,144.94 | 5,114,610,295.51 | 4,871,742,939.95 |
| 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 | 2,548,643,815.81 | 2,008,586,553.85 | 2,395,748,562.17 | 2,207,302,597.90 | 2,180,583,805.06 | 1,869,241,879.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,544,874.84 | 608,023,583.30 | 548,170,099.85 | 603,990,481.55 | 609,666,412.93 | 571,355,503.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,098,940.97 | 1,400,562,970.55 | 1,847,578,462.32 | 1,603,312,116.35 | 1,570,917,392.13 | 1,297,886,375.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,793,482.45 | 120,995,847.76 | 204,374,481.26 | 15,816,203.08 | 13,793,562.30 | 51,410,534.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,023,681.55 | 29,398,269.09 | 51,497,934.44 | 43,757,418.59 | 33,695,031.17 | 26,958,237.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,580,952.38 | 28,929,975.32 | 42,015,578.74 | 35,981,910.95 | 25,735,937.10 | 33,484,632.59 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | 31,639,923.60 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,957,883.82 | 30,834,929.07 | 33,031,580.86 | 33,120,133.46 | 5,259,689.66 | 7,148,647.61 |
| 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 | 3,397,536.90 | 2,548,609.71 | 2,991,916.05 | 3,020,490.60 | 3,211,470.72 | 2,628,763.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,164,835.15 | 56,162,054.26 | 46,440,351.10 | 91,112,697.70 | 57,550,709.69 | 48,361,424.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,562,188.06 | 2,277,456,239.06 | 2,776,100,404.62 | 2,461,751,375.88 | 2,319,830,205.70 | 2,039,234,120.06 |
| 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 | 5,431,390.66 | 3,710,788.09 | 3,423,102.78 | 3,791,708.86 | 4,342,578.81 | 3,880,963.27 |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | 31,871.30 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,431,390.66 | 3,710,788.09 | 3,423,102.78 | 3,791,708.86 | 4,342,578.81 | 3,912,834.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,993,578.72 | 2,281,167,027.15 | 2,779,523,507.40 | 2,465,543,084.74 | 2,324,172,784.51 | 2,043,146,954.63 |
| 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 | 528,018,424.00 | 527,216,860.00 | 527,274,460.00 | 527,332,060.00 | 522,500,000.00 | 522,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,642,956.87 | 1,346,250,338.74 | 1,342,241,159.79 | 1,338,355,144.67 | 1,313,232,890.57 | 1,311,920,780.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,861,357.52 | 25,423,875.40 | 25,734,339.40 | 26,044,803.40 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,257,385.01 | 2,247,747.77 | 2,067,840.50 | 1,391,276.16 | 1,807,105.37 | 1,637,044.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,943,724.54 | 156,943,724.54 | 156,943,724.54 | 136,167,852.30 | 136,167,852.30 | 136,167,852.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,089,136.61 | 921,145,957.42 | 876,945,091.39 | 844,149,037.32 | 816,618,834.73 | 856,370,307.67 |
| 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 | 2,889,090,269.51 | 2,928,380,753.07 | 2,879,737,936.82 | 2,821,350,567.05 | 2,790,326,682.97 | 2,828,595,985.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,733,427.63 | 544,142.85 | 612,298.99 | 281,493.15 | 110,828.03 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,890,823,697.14 | 2,928,924,895.92 | 2,880,350,235.81 | 2,821,632,060.20 | 2,790,437,511.00 | 2,828,595,985.32 |
| 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 | 5,666,817,275.86 | 5,210,091,923.07 | 5,659,873,743.21 | 5,287,175,144.94 | 5,114,610,295.51 | 4,871,742,939.95 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-22 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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