| 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 | 1,338,188,302.11 | 1,895,044,796.12 | 1,243,433,705.62 | 1,063,644,721.44 | 714,313,746.39 | 882,592,747.77 |
| 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 | 35,252,988.66 | 43,931,561.16 | 100,511,720.65 | 95,612,164.94 | 19,870,784.89 | 128,223,813.16 |
| 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 | 444,591,891.28 | 379,157,294.78 | 374,104,535.53 | 403,183,528.07 | 332,559,977.36 | 295,129,075.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,008.18 | - | 511,648.03 | 128,288.40 | 91,078.07 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,532,883.10 | 379,157,294.78 | 373,592,887.50 | 403,055,239.67 | 332,468,899.29 | 295,129,075.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,586,161.24 | 16,072,905.13 | 21,636,246.45 | 34,630,934.47 | 28,271,604.33 | 27,989,818.58 |
| 应收利息(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,527.12 | 10,043,644.15 | 9,559,335.90 | 14,483,523.20 | 10,210,264.76 | 27,733,478.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,278,542.07 | 277,478,424.96 | 396,311,142.68 | 242,120,812.67 | 315,641,116.36 | 268,603,116.37 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,581,563.13 | 234,940,473.14 | 867,294,065.77 | 12,259,219.89 | 16,985,761.56 | 21,677,700.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,924,017.28 | 2,865,668,136.40 | 3,020,575,976.72 | 1,875,047,980.91 | 1,443,107,359.97 | 1,653,903,451.13 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,711,939.02 | 14,477,303.80 | 13,351,135.16 | 11,010,996.26 | 9,612,032.32 | 9,276,049.29 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,272,956.44 | 619,046,402.56 | 614,444,646.66 | 609,820,556.09 | 602,517,734.01 | 614,166,527.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,899,996.35 | 49,877,372.76 | 42,182,935.37 | 41,097,161.28 | 29,413,934.99 | 11,958,623.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,965,400.77 | 7,770,277.61 | 8,379,956.64 | 7,816,687.68 | 7,727,821.57 | 7,432,285.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,197,272.00 | 306,691,022.37 | 317,184,772.76 | 327,678,523.14 | 338,172,273.53 | 348,352,581.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,993,573.87 | 2,905,993,573.87 | 2,905,993,573.87 | 2,905,993,573.87 | 2,905,993,573.87 | 2,905,993,573.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,006,502.03 | 23,828,285.10 | 13,970,285.54 | 13,653,486.96 | 11,176,562.36 | 10,417,340.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,900,831.47 | 38,278,282.71 | 60,586,768.07 | 43,867,311.26 | 57,010,117.07 | 44,847,089.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,931,945.94 | 158,864,500.15 | 159,309,826.53 | 1,026,370,893.16 | 1,087,741,145.75 | 989,042,182.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,122,880,417.89 | 4,125,827,020.93 | 4,136,403,900.60 | 4,988,309,189.70 | 5,050,365,195.47 | 4,942,486,253.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,491,804,435.17 | 6,991,495,157.33 | 7,156,979,877.32 | 6,863,357,170.61 | 6,493,472,555.44 | 6,596,389,704.77 |
| 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 | 1,002,319,430.52 | 897,000,000.00 | 1,087,220,984.01 | 1,337,990,000.00 | 1,194,754,992.18 | 1,197,722,165.70 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | 487,800.00 | - | 284,625.00 | - |
| 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 | 405,956,861.51 | 395,048,693.16 | 421,937,646.72 | 338,621,220.87 | 329,913,236.68 | 300,257,376.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,838,240.28 | 77,528,140.00 | 80,178,552.00 | 70,607,308.40 | 58,983,182.40 | 59,908,470.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,118,621.23 | 317,520,553.16 | 341,759,094.72 | 268,013,912.47 | 270,930,054.28 | 240,348,906.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,338,508.59 | 52,359,805.46 | 280,878,058.12 | 81,327,383.93 | 77,948,606.35 | 69,727,963.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,404,726.67 | 105,994,773.90 | 126,587,530.87 | 156,836,539.26 | 132,014,290.33 | 97,587,539.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,140,008.79 | 74,769,989.35 | 41,917,547.99 | 62,516,178.14 | 42,280,047.90 | 50,683,390.94 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | - | 48,105,900.00 | 48,105,900.00 | - | - | 71,268,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,984,488.19 | 103,749,519.88 | 98,234,517.68 | 89,074,493.15 | 101,046,454.86 | 87,235,844.09 |
| 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 | 152,954,026.94 | 352,945,323.49 | 350,877,407.13 | 138,186,311.68 | 181,555,260.36 | 227,388,805.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,974,003.52 | 6,806,774.71 | 36,514,037.16 | 7,594,341.97 | 7,347,652.89 | 9,064,635.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,942,072,054.73 | 2,036,780,779.95 | 2,492,761,429.68 | 2,212,146,469.00 | 2,067,145,166.55 | 2,110,935,720.87 |
| 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 | 574,180,000.00 | 783,850,000.00 | 799,350,000.00 | 622,170,000.00 | 636,143,504.23 | 599,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,951.63 | 2,427,721.36 | 2,792,358.76 | 3,545,227.56 | 3,139,107.96 | 3,861,665.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,746,309.03 | 70,287,205.78 | 72,129,280.50 | 70,839,488.00 | 74,655,441.70 | 74,440,089.95 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,450,260.66 | 856,564,927.14 | 874,271,639.26 | 696,554,715.56 | 713,938,053.89 | 678,201,755.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,580,522,315.39 | 2,893,345,707.09 | 3,367,033,068.94 | 2,908,701,184.56 | 2,781,083,220.44 | 2,789,137,476.79 |
| 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 | 211,120,000.00 | 211,120,000.00 | 211,120,000.00 | 211,120,000.00 | 211,120,000.00 | 145,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,584,949.16 | 1,313,584,949.16 | 1,313,584,949.16 | 1,313,584,949.16 | 1,313,584,650.16 | 1,379,104,650.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,508,969.41 | -224,414,527.91 | -224,513,676.54 | -224,518,453.84 | -224,518,453.84 | -224,518,453.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,134,839.69 | 31,134,839.69 | 31,134,839.69 | 31,134,839.69 | 31,134,839.69 | 31,134,839.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,347,153.14 | 575,643,472.15 | 504,469,980.23 | 486,241,250.36 | 429,434,864.42 | 466,506,196.87 |
| 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 | 1,891,677,972.58 | 1,907,068,733.09 | 1,835,796,092.54 | 1,817,562,585.37 | 1,760,755,900.43 | 1,797,827,232.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,019,604,147.20 | 2,191,080,717.15 | 1,954,150,715.84 | 2,137,093,400.68 | 1,951,633,434.57 | 2,009,424,995.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,282,119.78 | 4,098,149,450.24 | 3,789,946,808.38 | 3,954,655,986.05 | 3,712,389,335.00 | 3,807,252,227.98 |
| 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 | 6,491,804,435.17 | 6,991,495,157.33 | 7,156,979,877.32 | 6,863,357,170.61 | 6,493,472,555.44 | 6,596,389,704.77 |
| 公告日期 | 2026-08-18 | 2026-04-29 | 2026-03-10 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-03-22 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |