| 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 | 608,230,550.79 | 405,340,172.76 | 527,341,089.80 | 351,444,208.69 | 587,245,070.10 | 745,216,941.65 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | 20,329,635.04 | - |
| 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 | 1,580,190,852.12 | 1,297,053,634.52 | 1,238,115,826.42 | 1,205,722,958.09 | 1,260,354,306.42 | 1,187,547,783.75 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | - | - | 99,551.22 | 8,001,722.94 | 683,576.68 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,190,852.12 | 1,296,954,083.30 | 1,230,114,103.48 | 1,205,039,381.41 | 1,260,354,306.42 | 1,187,547,783.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,872,981.01 | 34,806,154.50 | 24,380,541.56 | 22,079,071.51 | 22,983,267.88 | 28,587,301.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,720,610.93 | 17,351,935.22 | 14,660,232.68 | 25,133,596.12 | 14,167,862.95 | 13,646,128.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,295,324.14 | 1,821,777,551.98 | 1,685,544,390.33 | 1,674,163,000.14 | 1,717,066,628.08 | 1,678,883,731.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,776,464.40 | 117,037,662.76 | 143,129,250.06 | 100,685,374.58 | 97,284,743.75 | 97,617,143.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,399,086,783.39 | 3,693,367,111.74 | 3,633,171,330.85 | 3,379,228,209.13 | 3,732,694,904.39 | 3,760,097,894.71 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 14,560,490.00 | 14,560,490.00 | 14,560,490.00 | 14,560,490.00 | 14,560,490.00 | 14,560,490.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,619,507.97 | 416,561,878.33 | 423,230,012.49 | 421,072,515.43 | 439,649,028.59 | 463,439,931.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,033,637.52 | 302,004,095.09 | 227,366,548.70 | 98,136,806.95 | 67,177,189.37 | 47,461,096.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,857,081.27 | 143,203,310.53 | 148,705,315.96 | 147,434,883.35 | 159,613,922.64 | 169,239,277.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,995,602.85 | 462,164,825.67 | 445,368,336.03 | 490,869,023.84 | 502,960,563.03 | 313,293,221.66 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,135,922.02 | 123,475,835.04 | 133,124,425.04 | 113,513,278.52 | 85,103,998.50 | 299,211,473.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 | 98,968,519.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,826.86 | 2,603,949.21 | 4,969,253.32 | 6,386,996.87 | 9,344,607.42 | 12,254,273.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,265,213.48 | 31,861,137.14 | 32,448,268.50 | 29,550,105.81 | 31,653,224.52 | 29,564,601.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,301,299.21 | 17,973,938.53 | 26,902,231.14 | 10,478,546.30 | 7,718,511.96 | 8,400,592.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,860,326,100.41 | 1,613,377,978.77 | 1,555,643,400.41 | 1,430,971,166.30 | 1,416,750,055.26 | 1,456,393,476.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,259,412,883.80 | 5,306,745,090.51 | 5,188,814,731.26 | 4,810,199,375.43 | 5,149,444,959.65 | 5,216,491,370.91 |
| 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 | 1,604,212,397.62 | 1,185,452,109.45 | 991,608,652.14 | 913,020,403.62 | 1,097,236,601.34 | 1,428,756,655.15 |
| 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 | 1,628,393,992.24 | 1,151,836,266.78 | 1,277,739,369.41 | 1,077,068,336.90 | 1,237,798,826.79 | 977,567,016.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,901,862.70 | 93,460,069.21 | 117,281,967.01 | 109,687,269.46 | 93,937,343.27 | 103,339,784.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,566,492,129.54 | 1,058,376,197.57 | 1,160,457,402.40 | 967,381,067.44 | 1,143,861,483.52 | 874,227,232.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,787,389.07 | 30,461,923.87 | 33,363,013.63 | 25,368,376.22 | 28,912,816.53 | 55,375,986.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,292,732.21 | 36,869,262.43 | 37,677,677.20 | 31,386,111.80 | 42,448,691.13 | 41,373,248.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,717,615.17 | 15,231,914.45 | 11,141,015.60 | 8,588,712.06 | 8,908,847.91 | 14,107,351.28 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,657.16 | 1,710,298.31 | 1,710,298.31 | 1,710,298.31 | 35,649,564.85 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,333,533.38 | 40,050,741.46 | 53,251,301.31 | 84,806,411.07 | 79,711,002.50 | 75,148,470.73 |
| 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 | 113,290,163.93 | 20,655,959.45 | 20,224,677.57 | 20,166,906.31 | 30,159,728.25 | 50,733,903.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,769.39 | 65,611.19 | 2,288,813.17 | 22,351.06 | 27,960.41 | 49,514.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,769,250.17 | 2,482,334,087.39 | 2,429,004,818.34 | 2,162,137,907.35 | 2,560,854,039.71 | 2,643,112,146.47 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 78,000,000.00 | 130,800,000.00 | 91,900,000.00 | 49,900,000.00 | 50,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,320,031.69 | 131,225,801.71 | 135,938,101.17 | 127,267,977.04 | 139,389,401.60 | 143,046,292.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,142,378.64 | 39,608,762.17 | 42,512,595.33 | 38,014,381.17 | 28,526,916.43 | 29,227,625.15 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,970,858.32 | 27,586,522.37 | 28,469,905.27 | 30,593,462.93 | 33,402,437.78 | 32,026,365.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,433,268.65 | 329,221,086.25 | 298,820,601.77 | 245,775,821.14 | 251,318,755.81 | 254,300,283.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,202,518.82 | 2,811,555,173.64 | 2,727,825,420.11 | 2,407,913,728.49 | 2,812,172,795.52 | 2,897,412,429.80 |
| 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 | 268,041,841.00 | 268,041,841.00 | 268,041,841.00 | 268,041,841.00 | 268,041,841.00 | 268,104,941.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,456,184,001.24 | 1,454,503,637.01 | 1,452,684,577.02 | 1,448,583,007.26 | 1,445,692,762.41 | 1,443,736,083.54 |
| 减：库存股(元) | - | - | - | - | 136,180.00 | 18,351,072.08 | 18,351,072.08 | 57,839,686.79 | 57,839,686.79 | 58,230,275.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,938,446.52 | -12,749,169.30 | -14,869,643.38 | -17,324,622.34 | -17,684,575.86 | -15,822,522.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,426,430.78 | 88,426,430.78 | 88,426,430.78 | 71,363,290.56 | 71,363,290.56 | 71,363,290.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,685,101.81 | 566,182,098.85 | 534,749,900.28 | 536,853,094.01 | 473,177,007.62 | 454,777,351.39 |
| 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 | 2,396,262,748.31 | 2,346,053,766.26 | 2,310,682,033.62 | 2,249,676,923.70 | 2,182,750,638.94 | 2,163,928,868.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,947,616.67 | 149,136,150.61 | 150,307,277.53 | 152,608,723.24 | 154,521,525.19 | 155,150,072.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,210,364.98 | 2,495,189,916.87 | 2,460,989,311.15 | 2,402,285,646.94 | 2,337,272,164.13 | 2,319,078,941.11 |
| 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 | 6,259,412,883.80 | 5,306,745,090.51 | 5,188,814,731.26 | 4,810,199,375.43 | 5,149,444,959.65 | 5,216,491,370.91 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-31 | 2025-10-27 | 2025-08-19 | 2025-04-30 | 2025-04-08 | 2024-10-19 | 2024-08-09 | 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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