| 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 |
| 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 |
| 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 | 516,852,675.47 | 419,942,504.59 | 356,520,517.68 | 502,270,751.07 | 634,650,964.77 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 10,000,000.00 | 5,000,000.00 | 9,428,691.02 | 22,428,691.02 | 14,428,691.02 |
| 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 | 778,430,250.46 | 825,867,929.40 | 906,384,353.87 | 979,973,120.74 | 953,556,235.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,623.50 | 3,521,986.77 | 6,858,721.97 | 4,685,308.47 | 6,800,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,441,626.96 | 822,345,942.63 | 899,525,631.90 | 975,287,812.27 | 946,756,235.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,782,388.26 | 73,701,031.46 | 80,742,936.07 | 79,820,640.16 | 63,035,407.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,493,955.81 | 58,085,521.32 | 55,329,051.96 | 56,834,513.08 | 57,761,827.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,096,710.17 | 673,354,985.25 | 733,324,049.72 | 718,202,412.65 | 733,699,387.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,467.49 | 359,895.31 | 1,958,059.73 | 1,955,986.36 | 1,996,348.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,268,857.79 | 57,776,703.78 | 56,177,779.84 | 68,092,987.25 | 74,974,158.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,069,638,305.45 | 2,114,088,571.11 | 2,199,865,439.89 | 2,429,579,102.33 | 2,534,103,021.01 |
| 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 | 86,488,370.80 | 86,838,028.52 | 102,875,879.05 | 104,628,794.54 | 104,496,989.14 |
| 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 | 444,747,428.57 | 441,337,418.16 | 440,900,456.50 | 432,269,428.08 | 412,317,514.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,330,823.54 | 32,596,586.11 | 32,877,160.20 | 33,142,922.77 | 33,404,982.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,272,097.91 | 328,847,038.70 | 331,815,685.31 | 337,940,501.41 | 342,282,035.97 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 1,298,904.66 | 1,941,313.24 | 29,487,347.82 | 30,626,404.82 | 31,821,465.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,054,850.88 | 253,908,771.37 | 270,846,596.42 | 269,632,318.53 | 299,317,833.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,292,723.73 | 158,150,290.39 | 159,806,031.03 | 161,504,096.25 | 163,859,854.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,772,596.12 | 80,895,344.23 | 73,598,415.44 | 76,478,620.89 | 88,982,462.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,918,151.20 | 37,552,265.15 | 64,585,788.25 | 64,609,780.15 | 68,198,510.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,175,947.41 | 1,422,067,055.87 | 1,506,793,360.02 | 1,510,832,867.44 | 1,544,681,647.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,814,252.86 | 3,536,155,626.98 | 3,706,658,799.91 | 3,940,411,969.77 | 4,078,784,668.71 |
| 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 | 87,676,991.60 | 23,597,497.76 | - | 670,000.00 | 3,000,000.00 |
| 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 | 379,269,462.47 | 453,185,945.16 | 567,368,956.48 | 646,999,259.58 | 719,152,063.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,733,184.83 | 124,288,660.59 | 200,365,635.16 | 267,550,835.92 | 281,976,214.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,536,277.64 | 328,897,284.57 | 367,003,321.32 | 379,448,423.66 | 437,175,849.85 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,058.05 | 1,158,155.59 | 1,430,170.36 | 2,221,341.57 | 2,766,378.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,444,011.52 | 49,706,461.25 | 30,140,088.14 | 29,728,298.33 | 31,224,167.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,066,233.82 | 45,998,270.01 | 35,893,595.46 | 39,946,924.33 | 40,117,400.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,111,648.73 | 16,314,655.39 | 16,218,213.91 | 12,178,742.96 | 13,158,616.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,711,967.73 | 84,799,837.57 | 109,918,623.48 | 101,430,482.18 | 94,947,165.95 |
| 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 | 102,763,990.91 | 119,931,078.12 | 120,388,965.27 | 113,419,467.27 | 132,787,972.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,424,826.23 | 6,234,965.45 | 3,117,537.71 | 3,171,369.25 | 3,343,699.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,628,191.06 | 800,926,866.30 | 884,476,150.81 | 949,765,885.47 | 1,040,497,464.92 |
| 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 | 52,052,874.85 | 62,777,057.54 | 70,920,607.75 | 75,575,442.07 | 77,792,489.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,736,194.05 | 19,870,621.50 | 18,224,547.56 | 15,947,584.23 | 18,865,311.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,789,068.90 | 82,647,679.04 | 89,145,155.31 | 91,523,026.30 | 96,657,800.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,417,259.96 | 883,574,545.34 | 973,621,306.12 | 1,041,288,911.77 | 1,137,155,265.57 |
| 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 | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 | 400,980,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,867,592,138.77 | 1,867,592,138.77 | 1,867,592,138.77 | 1,867,592,138.77 | 1,867,592,138.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,588,138.31 | 28,737,977.75 | 26,002,161.79 | 27,805,749.50 | 27,331,143.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 | 200,490,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,917,959.52 | 150,981,155.54 | 230,765,816.42 | 395,016,610.69 | 437,441,242.64 |
| 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 | 2,604,568,236.60 | 2,648,781,272.06 | 2,725,830,116.98 | 2,891,884,498.96 | 2,933,834,524.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,828,756.30 | 3,799,809.58 | 7,207,376.81 | 7,238,559.04 | 7,794,878.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,396,992.90 | 2,652,581,081.64 | 2,733,037,493.79 | 2,899,123,058.00 | 2,941,629,403.14 |
| 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 | 3,431,814,252.86 | 3,536,155,626.98 | 3,706,658,799.91 | 3,940,411,969.77 | 4,078,784,668.71 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-23 | 2025-04-30 | 2025-04-16 | 2024-10-30 | 2024-08-13 | 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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