| 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 | 273,989,103.45 | 357,479,562.98 | 506,605,434.25 | 607,130,733.27 | 711,149,179.10 | 959,202,508.23 |
| 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 | 2,643,261,339.43 | 2,420,161,428.10 | 2,581,207,033.01 | 2,210,851,270.19 | 2,210,506,710.45 | 2,097,994,592.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,479,265.80 | 128,122,788.98 | 158,637,433.35 | 150,952,166.34 | 128,472,054.52 | 132,464,147.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,782,073.63 | 2,292,038,639.12 | 2,422,569,599.66 | 2,059,899,103.85 | 2,082,034,655.93 | 1,965,530,444.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,210,989.75 | 65,389,604.30 | 38,678,329.62 | 87,908,330.69 | 88,210,382.42 | 77,903,124.43 |
| 应收股利(元) | - | - | - | 会员可见 | 494,115.04 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,574,585.93 | 26,476,890.54 | 31,958,744.71 | 35,647,200.53 | 46,521,898.16 | 40,208,693.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,861,916.43 | 662,350,683.60 | 812,113,900.76 | 1,097,764,813.31 | 994,755,382.02 | 966,689,201.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,699,654.59 | 132,412,702.53 | 142,695,505.70 | 89,272,076.77 | 89,272,076.77 | 142,756,869.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,175,180.29 | 16,967,332.44 | 15,111,729.54 | 17,881,914.61 | 14,304,125.54 | 5,068,870.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,958,354.45 | 3,695,901,957.05 | 4,153,290,368.25 | 4,170,074,512.56 | 4,177,140,609.42 | 4,327,583,839.94 |
| 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 | 7,998,145.42 | 8,570,575.65 | 8,522,292.88 | 12,785,043.84 | 27,776,185.02 | 27,496,401.47 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,419,472.63 | 38,948,035.49 | 39,476,598.35 | 40,005,161.21 | 40,533,724.07 | 41,062,286.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,946,904.25 | 712,731,814.47 | 724,311,429.36 | 720,570,955.64 | 720,892,550.95 | 727,317,913.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,209,818.85 | 1,965,291.67 | 1,881,110.40 | 4,689,334.61 | 3,088,294.87 | 1,489,038.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,439,109.19 | 10,582,987.54 | 6,788,004.85 | 6,890,853.40 | 6,993,701.94 | 7,096,550.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,287,906.71 | 163,648,486.20 | 165,011,234.01 | 166,078,374.03 | 167,015,062.97 | 168,329,273.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,323.40 | 1,224,097.09 | 1,055,999.85 | 1,140,294.49 | 1,147,441.55 | 1,239,155.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,504,060.18 | 79,702,896.35 | 82,180,526.21 | 61,491,522.13 | 61,782,799.33 | 61,751,312.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,471.82 | - | 783,607.90 | - | 3,323,200.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,579,212.45 | 1,017,374,184.46 | 1,030,010,803.81 | 1,013,651,539.35 | 1,032,552,960.70 | 1,035,781,930.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,777,537,566.90 | 4,713,276,141.51 | 5,183,301,172.06 | 5,183,726,051.91 | 5,209,693,570.12 | 5,363,365,770.79 |
| 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 | 220,743,444.44 | 720,000.00 | 1,680,000.00 | - | - | 8,530,518.82 |
| 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 | 1,615,859,174.03 | 1,557,826,358.50 | 1,743,628,148.69 | 1,694,259,768.27 | 1,649,763,658.15 | 1,678,935,041.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,230,410.00 | 575,908,970.00 | 793,012,961.76 | 731,780,350.00 | 604,650,750.00 | 678,859,770.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,628,764.03 | 981,917,388.50 | 950,615,186.93 | 962,479,418.27 | 1,045,112,908.15 | 1,000,075,271.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,583,330.97 | 351,011,666.52 | 488,510,388.90 | 480,906,009.59 | 341,174,495.84 | 360,293,557.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,940,472.23 | 35,360,222.46 | 71,004,817.21 | 23,377,413.65 | 23,562,936.41 | 23,346,353.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,915,007.97 | 16,134,761.27 | 47,826,471.80 | 12,371,249.28 | 11,213,176.39 | 38,430,796.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,906,590.36 | 28,400,621.73 | 36,561,383.90 | 17,654,702.18 | 22,714,729.95 | 49,480,497.33 |
| 一年内到期的非流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 316,966,437.25 | 416,067,810.11 | 304,639,278.27 | 463,336,919.75 | 83,033,118.00 | 63,251,114.81 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,739,444.31 | 172,533,523.15 | 123,826,138.09 | 119,174,692.68 | 144,472,517.14 | 155,881,467.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,658,653,901.56 | 2,578,054,963.74 | 2,817,676,626.86 | 2,811,080,755.40 | 2,275,934,631.88 | 2,378,149,347.47 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 214,700,000.00 | 315,800,000.00 | 568,871,054.00 | 614,136,930.05 | 1,170,997,866.88 | 1,204,447,231.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,194,605.33 | 11,545,819.56 | 7,715,209.02 | 7,852,145.12 | 7,034,181.63 | 7,151,011.82 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,504,005.82 | 7,810,985.48 | 6,650,816.04 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,730,990.63 | 88,188,107.35 | 90,636,890.74 | 91,977,485.89 | 93,472,691.40 | 95,926,128.99 |
| 其他非流动负债(元) | 会员可见 | - | 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 | 319,129,601.78 | 423,344,912.39 | 673,873,969.80 | 713,966,561.06 | 1,271,504,739.91 | 1,307,524,372.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,783,503.34 | 3,001,399,876.13 | 3,491,550,596.66 | 3,525,047,316.46 | 3,547,439,371.79 | 3,685,673,720.14 |
| 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 | 403,319,193.00 | 403,319,193.00 | 272,512,968.00 | 272,512,968.00 | 272,512,968.00 | 227,094,140.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,771,785.73 | 256,744,448.76 | 387,550,673.76 | 389,571,874.59 | 392,899,670.80 | 438,318,501.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,553.03 | 15,630.08 | 15,562.73 | -3,162.54 | 5,754.15 | 3,327.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,530,363.00 | 6,530,363.00 | 4,750,368.51 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,236,006.59 | 64,236,006.59 | 64,236,006.59 | 64,221,089.91 | 64,221,089.91 | 64,221,089.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,279,062.86 | 954,181,749.80 | 935,978,659.34 | 907,108,268.40 | 900,090,932.41 | 916,162,386.01 |
| 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 | 1,773,152,964.21 | 1,685,027,391.23 | 1,665,044,238.93 | 1,633,411,038.36 | 1,629,730,415.27 | 1,645,799,445.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,601,099.35 | 26,848,874.15 | 26,706,336.47 | 25,267,697.09 | 32,523,783.06 | 31,892,605.57 |
| 股东权益平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,754,063.56 | 1,711,876,265.38 | 1,691,750,575.40 | 1,658,678,735.45 | 1,662,254,198.33 | 1,677,692,050.65 |
| 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 | 4,777,537,566.90 | 4,713,276,141.51 | 5,183,301,172.06 | 5,183,726,051.91 | 5,209,693,570.12 | 5,363,365,770.79 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-03-28 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-02-25 | 2024-10-29 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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