| 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 | 1,060,032,807.57 | 1,007,107,922.17 | 1,225,683,537.22 | 1,092,326,537.21 | 1,087,824,344.01 | 973,461,355.73 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 40,000,000.00 | - | 40,000,000.00 | 2,000,000.00 | - |
| 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 | 933,028,662.88 | 726,451,252.06 | 472,184,987.40 | 958,795,201.95 | 980,105,957.74 | 686,017,741.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,043,174.56 | 89,532,632.98 | 137,888,033.53 | 134,883,616.76 | 110,413,111.13 | 110,720,264.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,985,488.32 | 636,918,619.08 | 334,296,953.87 | 823,911,585.19 | 869,692,846.61 | 575,297,477.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,098,914.59 | 74,162,745.03 | 44,364,410.87 | 53,058,387.42 | 33,893,369.12 | 40,455,270.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,053,798.33 | 20,562,830.36 | 21,477,141.99 | 25,227,780.50 | 21,593,311.91 | 25,929,376.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,272,305.65 | 898,082,388.77 | 869,242,676.59 | 804,237,171.16 | 904,748,819.56 | 904,570,403.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,998,047.29 | 66,642,146.92 | 165,326,186.87 | 51,986,770.62 | 63,609,073.29 | 83,202,758.68 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,065,421,896.07 | 2,836,785,155.81 | 2,812,431,898.57 | 3,039,200,368.95 | 3,094,514,875.63 | 2,721,938,904.15 |
| 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 | 931,452.01 | 972,618.69 | 1,108,765.18 | 1,102,856.07 | 1,179,912.15 | 1,437,624.97 |
| 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 | 151,204,347.83 | 151,204,347.83 | 151,204,347.83 | 151,204,347.83 | 151,204,347.83 | 151,204,347.83 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,301,940.64 | 39,203,607.53 | 40,105,274.42 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,111,795.75 | 382,504,181.31 | 390,308,869.71 | 388,134,028.13 | 289,519,072.99 | 256,367,583.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,899,660.38 | 14,953,705.41 | 10,602,850.45 | 32,802,060.09 | 111,709,598.13 | 110,312,291.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,486,305.85 | 93,032,683.52 | 99,294,332.19 | 11,852,589.90 | 15,379,114.45 | 19,319,126.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,590,875.53 | 17,769,551.98 | 17,849,211.60 | 17,147,526.95 | 17,333,050.67 | 17,417,990.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,586,643.07 | 8,885,616.99 | 10,790,281.60 | 7,168,881.95 | 8,194,546.66 | 9,307,449.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,963,021.71 | 58,557,618.39 | 58,945,092.46 | 21,040,271.23 | 21,699,938.90 | 15,508,643.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,076,042.77 | 767,083,931.65 | 780,209,025.44 | 630,452,562.15 | 616,219,581.78 | 580,875,059.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,497,938.84 | 3,603,869,087.46 | 3,592,640,924.01 | 3,669,652,931.10 | 3,710,734,457.41 | 3,302,813,963.50 |
| 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 | 448,688,371.65 | 430,262,280.55 | 340,159,814.87 | 388,300,263.89 | 477,433,819.45 | 434,205,504.80 |
| 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 | 1,269,600,513.96 | 1,105,654,572.84 | 1,103,325,695.71 | 1,281,446,963.35 | 1,237,123,703.77 | 940,671,498.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,630,809.19 | 311,943,957.64 | 252,956,989.00 | 278,937,977.80 | 295,742,803.67 | 301,776,508.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 978,969,704.77 | 793,710,615.20 | 850,368,706.71 | 1,002,508,985.55 | 941,380,900.10 | 638,894,990.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,084,506.16 | 50,613,472.29 | 83,484,952.41 | 40,977,965.10 | 73,820,437.59 | 80,823,782.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,360,319.38 | 50,669,766.98 | 93,450,889.45 | 68,685,447.56 | 56,217,824.97 | 34,556,330.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,809,929.83 | 28,992,709.28 | 36,664,475.38 | 45,101,453.52 | 48,289,017.92 | 25,536,936.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,614,100.80 | 35,277,035.84 | 16,084,109.52 | 18,147,075.38 | 17,291,401.22 | 15,888,901.80 |
| 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 | 24,504,622.19 | 26,680,094.54 | 25,700,238.74 | 4,408,103.18 | 4,355,853.78 | 4,776,283.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,254,710.56 | 87,912,971.55 | 143,987,187.42 | 129,660,645.17 | 110,291,542.44 | 155,338,686.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,972,917,074.53 | 1,816,062,903.87 | 1,842,857,363.50 | 1,976,727,917.15 | 2,024,823,601.14 | 1,691,797,924.09 |
| 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 | 56,329,087.15 | 79,496,230.62 | 79,689,589.07 | 8,907,060.30 | 9,265,295.81 | 10,462,973.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,707,914.28 | 132,069,056.78 | 132,430,199.78 | 132,116,087.28 | 139,634,382.28 | 147,197,960.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,025.20 | 105,005.29 | 176,071.03 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,127,026.63 | 211,670,292.69 | 212,295,859.88 | 141,023,147.58 | 148,899,678.09 | 157,660,933.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,044,101.16 | 2,027,733,196.56 | 2,055,153,223.38 | 2,117,751,064.73 | 2,173,723,279.23 | 1,849,458,857.44 |
| 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 | 1,160,542,453.00 | 1,160,542,453.00 | 1,160,542,453.00 | 1,160,542,453.00 | 1,160,542,453.00 | 1,160,542,453.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,744,156.83 | 1,290,744,156.83 | 1,290,744,156.83 | 1,290,744,156.83 | 1,290,744,156.83 | 1,290,744,156.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,310,191.86 | -13,171,476.14 | -13,414,640.11 | -14,040,860.69 | -12,796,173.22 | -13,117,578.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,970,194.45 | 70,970,194.45 | 70,970,194.45 | 70,970,194.45 | 70,970,194.45 | 70,970,194.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -878,787,681.92 | -955,192,521.98 | -994,367,985.40 | -978,004,978.07 | -993,745,985.33 | -1,079,035,190.73 |
| 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 | 1,631,158,930.50 | 1,553,892,806.16 | 1,514,474,178.77 | 1,530,210,965.52 | 1,515,714,645.73 | 1,430,104,035.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,294,907.18 | 22,243,084.74 | 23,013,521.86 | 21,690,900.85 | 21,296,532.45 | 23,251,070.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,654,453,837.68 | 1,576,135,890.90 | 1,537,487,700.63 | 1,551,901,866.37 | 1,537,011,178.18 | 1,453,355,106.06 |
| 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 | 3,815,497,938.84 | 3,603,869,087.46 | 3,592,640,924.01 | 3,669,652,931.10 | 3,710,734,457.41 | 3,302,813,963.50 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-31 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-12 | 2024-10-29 | 2024-08-23 | 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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