| 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 | 776,208,756.55 | 796,249,263.20 | 758,939,983.81 | 572,749,243.62 | 401,253,795.38 | 508,444,165.35 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 9,224.80 | 7,642.80 | 110,675,364.30 | 23,786.40 |
| 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 | 779,734,644.88 | 782,491,318.47 | 853,553,075.82 | 891,472,063.27 | 975,159,437.46 | 871,799,088.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,165,401.08 | 104,218,251.03 | 131,681,380.78 | 109,831,312.78 | 161,793,032.02 | 105,310,603.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,569,243.80 | 678,273,067.44 | 721,871,695.04 | 781,640,750.49 | 813,366,405.44 | 766,488,484.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,210,264.22 | 85,861,521.85 | 51,060,209.42 | 36,481,841.26 | 30,049,944.94 | 52,386,266.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,246,638.47 | 10,726,271.89 | 7,859,299.09 | 10,480,960.07 | 14,043,269.15 | 12,057,163.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,294,260.54 | 1,280,667,697.49 | 1,233,861,235.32 | 1,209,325,205.39 | 1,212,757,033.10 | 1,227,513,282.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,637,237.33 | 61,665,405.41 | 60,673,985.42 | 83,936,312.61 | 81,720,293.61 | 60,658,218.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,749,585.08 | 16,926,947.49 | 22,799,100.06 | 31,562,322.36 | 34,692,980.32 | 29,137,532.12 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,335,784,974.24 | 3,295,119,277.34 | 3,181,559,881.61 | 2,980,687,427.12 | 2,963,356,881.26 | 2,828,250,751.57 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | - | 1,232,007.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,981,854.45 | 149,376,072.39 | 149,109,769.58 | 157,457,928.67 | 157,768,746.97 | 163,617,242.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,558,213.53 | 25,960,539.13 | 26,072,813.25 | 30,863,870.88 | 29,908,161.59 | 33,448,835.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,328,129.80 | 493,655,143.33 | 501,366,453.07 | 489,360,962.00 | 335,089,081.58 | 332,268,683.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,622,282.25 | 10,904,276.31 | 11,973,825.57 | 1,719,773.74 | 112,189,593.51 | 96,013,363.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196,640.42 | 10,472,936.47 | 12,833,586.85 | 14,532,214.34 | 16,576,671.13 | 19,354,347.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,909,249.48 | 87,030,956.77 | 88,320,853.94 | 89,697,529.76 | 91,017,702.94 | 92,183,536.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,897,466.45 | 520,897,466.45 | 520,897,466.45 | 524,203,566.45 | 524,203,566.45 | 524,203,566.45 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,159,416.56 | 7,685,137.82 | 8,330,953.19 | 9,066,012.90 | 9,819,140.46 | 10,192,314.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,388,875.48 | 22,458,939.13 | 22,137,509.38 | 26,700,546.81 | 22,656,485.18 | 20,365,778.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,116.56 | 2,783,082.14 | 1,008,823.90 | 9,591,079.48 | 9,696,968.54 | 13,954,312.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,987,244.98 | 1,331,224,549.94 | 1,342,052,055.18 | 1,353,193,485.03 | 1,308,926,118.35 | 1,306,833,988.26 |
| 资产平衡项目(元) | - | - | - | - | - | -0.01 | - | 0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,772,219.22 | 4,626,343,827.27 | 4,523,611,936.79 | 4,333,880,912.16 | 4,272,282,999.61 | 4,135,084,739.83 |
| 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 | 586,016,505.64 | 654,396,024.08 | 506,676,483.97 | 427,575,562.82 | 511,953,001.91 | 535,016,454.73 |
| 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 | 936,245,435.74 | 903,254,796.14 | 977,612,423.48 | 1,000,662,978.86 | 898,434,165.76 | 704,676,121.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,460,245.51 | 381,614,586.97 | 393,773,361.57 | 478,018,775.85 | 435,401,433.70 | 330,245,826.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,785,190.23 | 521,640,209.17 | 583,839,061.91 | 522,644,203.01 | 463,032,732.06 | 374,430,295.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,536,723.94 | 552,775,086.12 | 473,032,931.66 | 409,263,838.53 | 420,628,285.58 | 402,754,059.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,803,946.48 | 33,606,549.85 | 106,461,432.26 | 57,676,178.49 | 29,033,583.41 | 14,395,106.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,411,233.67 | 9,801,460.82 | 16,561,028.64 | 11,174,475.42 | 9,762,055.01 | 9,105,945.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,709,968.58 | 63,015,926.08 | 67,988,749.83 | 42,637,356.88 | 33,322,332.77 | 29,797,517.85 |
| 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 | 21,102,639.92 | 65,234,006.38 | 71,340,380.96 | 7,187,823.63 | 37,965,903.75 | 112,241,285.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,402,231.34 | 58,626,844.36 | 44,694,673.90 | 50,153,307.04 | 51,714,370.71 | 49,807,631.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,228,685.31 | 2,340,710,693.83 | 2,264,368,104.70 | 2,006,331,521.67 | 1,992,813,698.90 | 1,857,794,123.59 |
| 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 | 124,600,000.00 | 75,600,000.00 | 70,400,000.00 | 48,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,204,705.49 | 6,472,830.66 | 2,664,665.99 | 8,322,699.10 | 8,307,501.60 | 12,861,130.04 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 15,962,708.87 | 14,397,723.91 | 13,276,179.43 | 11,309,950.06 | 9,996,474.45 | 9,151,627.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,719,796.70 | 35,523,984.80 | 31,103,172.90 | 26,391,027.63 | 25,432,088.39 | 26,773,149.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,720.39 | 577,395.56 | 1,105,070.61 | 1,032,119.31 | 1,156,790.65 | 1,184,465.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,536,931.45 | 132,571,934.93 | 118,549,088.93 | 95,055,796.10 | 44,892,855.09 | 49,970,372.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,765,616.76 | 2,473,282,628.76 | 2,382,917,193.63 | 2,101,387,317.77 | 2,037,706,553.99 | 1,907,764,495.65 |
| 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 | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 | 494,414,437.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,755,760.66 | 1,377,755,760.66 | 1,377,755,760.66 | 1,377,755,760.66 | 1,377,755,760.66 | 1,377,755,760.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,971,183.64 | 12,971,204.51 | 8,898,413.84 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,788,074.27 | 12,805,200.75 | 11,761,515.35 | 15,398,504.41 | 14,267,786.71 | 12,254,828.96 |
| 盈余公积(元) | - | - | - | - | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 | 20,871,998.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,344,400.14 | 237,223,740.31 | 229,831,322.48 | 326,498,333.77 | 329,555,740.38 | 324,275,815.75 |
| 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 | 2,158,145,854.14 | 2,156,042,341.66 | 2,143,533,447.76 | 2,234,939,034.27 | 2,236,865,723.18 | 2,229,572,840.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,139,251.68 | -2,981,143.15 | -2,838,704.60 | -2,445,439.88 | -2,289,277.56 | -2,252,596.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,006,602.46 | 2,153,061,198.51 | 2,140,694,743.16 | 2,232,493,594.39 | 2,234,576,445.62 | 2,227,320,244.18 |
| 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 | 4,659,772,219.22 | 4,626,343,827.27 | 4,523,611,936.79 | 4,333,880,912.16 | 4,272,282,999.61 | 4,135,084,739.83 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 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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