| 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 | 861,509,098.60 | 787,344,401.51 | 911,416,441.83 | 1,079,606,436.08 | 979,933,989.63 | 1,061,127,840.93 |
| 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 | 2,021,892,378.74 | 1,956,616,695.30 | 2,198,658,812.39 | 1,461,667,767.47 | 1,460,868,622.15 | 1,588,450,877.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,413,645.31 | 15,136,973.71 | 13,465,825.33 | 12,825,000.00 | 26,391,196.43 | 28,182,377.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,011,478,733.43 | 1,941,479,721.59 | 2,185,192,987.06 | 1,448,842,767.47 | 1,434,477,425.72 | 1,560,268,500.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,682,305.05 | 76,948,604.75 | 37,526,209.22 | 65,388,535.94 | 57,082,349.00 | 45,755,483.93 |
| 应收保费(元) | - | - | - | - | - | 30,240,992.36 | - | - | - | - |
| 应收股利(元) | 会员可见 | 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 | 25,547,456.82 | - | 30,603,334.63 | 54,025,635.84 | 51,055,990.64 | 26,332,395.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,339,610.64 | 345,866,283.08 | 339,156,291.39 | 415,053,559.74 | 393,230,263.49 | 454,992,158.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,804,244.24 | 1,309,639,233.56 | 1,267,972,103.78 | 1,969,186,035.56 | 2,190,469,080.64 | 1,994,191,991.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,273,777.53 | 24,735,770.80 | 16,707,245.08 | 12,700,396.13 | 33,183,844.58 | 19,485,107.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,689,158,449.81 | 4,612,462,100.89 | 4,831,610,034.25 | 5,088,148,695.85 | 5,196,623,412.80 | 5,270,251,802.01 |
| 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 | 24,995,056.94 | 23,735,429.78 | 22,161,228.43 | 23,174,529.28 | 21,008,097.99 | 40,922,122.11 |
| 其他非流动金融资产(元) | - | - | 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 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,861,422.69 | 22,287,608.03 | 19,617,197.48 | 16,873,919.82 | 17,172,683.58 | 17,476,432.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,187,159.09 | 422,482,188.71 | 431,566,357.26 | 430,833,329.15 | 438,531,772.90 | 444,405,033.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,334,620.17 | 28,869,459.92 | 2,530,123.90 | 137,168.14 | 201,704.00 | 119,536.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,933,016.49 | 15,963,388.80 | 12,402,320.48 | 11,708,594.54 | 11,908,719.76 | 14,579,741.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,522,316.93 | 88,014,378.89 | 89,209,289.14 | 90,069,276.06 | 91,518,467.11 | 92,274,779.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,110.41 | 1,375,774.74 | 2,392,227.03 | 3,261,510.32 | 4,264,767.38 | 5,226,107.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,658,396.98 | 121,828,074.89 | 123,561,542.19 | 120,628,312.61 | 121,122,048.21 | 123,786,895.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,061,300.61 | 11,437,820.11 | 11,859,144.11 | 51,300,583.67 | 40,358,757.21 | 40,120,290.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,114,400.31 | 736,994,123.87 | 716,299,430.02 | 748,987,223.59 | 747,087,018.14 | 778,910,939.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,625,272,850.12 | 5,349,456,224.76 | 5,547,909,464.27 | 5,837,135,919.44 | 5,943,710,430.94 | 6,049,162,741.16 |
| 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 | 280,169,722.22 | 280,194,638.89 | 275,406,555.55 | 351,537,566.68 | 389,802,483.83 | 554,260,110.66 |
| 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 | 1,284,302,522.93 | 1,132,411,138.62 | 1,399,013,275.99 | 1,373,548,108.73 | 1,322,282,083.40 | 1,261,293,809.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,198,328.24 | 74,872,499.26 | 102,485,460.12 | 218,118,312.04 | 173,212,998.04 | 48,154,400.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,104,194.69 | 1,057,538,639.36 | 1,296,527,815.87 | 1,155,429,796.69 | 1,149,069,085.36 | 1,213,139,409.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,345,381.68 | 235,540,659.30 | 193,644,794.98 | 341,157,223.77 | 370,889,992.51 | 351,012,617.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,931,397.48 | 24,567,173.37 | 43,102,732.24 | 10,072,290.94 | 26,772,186.89 | 24,320,380.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,247,877.86 | 4,151,358.18 | 15,080,513.80 | 16,433,522.75 | 4,885,055.82 | 11,106,563.71 |
| 应付股利(元) | 会员可见 | - | - | - | 26,984,998.90 | - | - | - | 26,984,998.90 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,845,935.29 | 26,629,619.34 | 26,201,921.02 | 32,624,841.89 | 33,592,816.86 | 36,556,194.34 |
| 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 | 236,497,062.57 | 223,370,713.31 | 241,368,766.10 | 388,180,742.73 | 177,429,016.68 | 177,096,433.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,150,137.37 | 557,772,565.63 | 525,761,922.23 | 490,828,419.20 | 589,216,588.41 | 632,389,952.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,712,475,036.30 | 2,484,637,866.64 | 2,719,580,481.91 | 3,004,382,716.69 | 2,941,855,223.30 | 3,048,036,062.23 |
| 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 | 8,000,000.00 | 12,000,000.00 | 12,000,000.00 | 16,000,000.00 | 225,950,000.00 | 229,950,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,330,671.68 | 9,833,893.53 | 6,950,401.04 | 6,592,433.05 | 7,353,193.84 | 10,603,609.63 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,194,123.73 | 10,379,479.36 | 12,280,398.30 | 17,493,461.28 | 17,493,461.28 | 17,371,575.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,016.78 | - | 2,825.44 | 27,637.83 | 42,133.14 | 87,282.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,530,812.19 | 32,213,372.89 | 31,233,624.78 | 40,113,532.16 | 250,838,788.26 | 258,012,467.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,749,005,848.49 | 2,516,851,239.53 | 2,750,814,106.69 | 3,044,496,248.85 | 3,192,694,011.56 | 3,306,048,529.86 |
| 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 | 539,699,978.00 | 539,699,978.00 | 539,699,978.00 | 539,699,978.00 | 539,699,978.00 | 539,699,978.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,265,865.01 | 956,265,865.01 | 956,265,865.01 | 956,265,865.01 | 956,265,865.01 | 956,265,865.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,197,000.00 | 10,197,000.00 | 10,197,000.00 | 10,197,000.00 | 10,197,000.00 | 10,197,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,739.08 | 293,053.88 | 322,568.88 | 154,585.24 | 228,401.09 | 166,563.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,919,604.22 | 16,971,812.99 | 15,582,511.66 | 13,049,830.94 | 8,124,813.10 | 7,785,748.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,006,977.14 | 199,006,977.14 | 199,006,977.14 | 196,315,751.03 | 196,315,751.03 | 196,315,751.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,517,002.33 | 1,090,538,364.07 | 1,056,446,442.29 | 1,059,549,528.68 | 1,042,990,656.98 | 1,033,986,751.66 |
| 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 | 2,803,431,165.78 | 2,792,579,051.09 | 2,757,127,342.98 | 2,754,838,538.90 | 2,733,428,465.21 | 2,724,023,657.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,835,835.85 | 40,025,934.14 | 39,968,014.60 | 37,801,131.69 | 17,587,954.17 | 19,090,554.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,267,001.63 | 2,832,604,985.23 | 2,797,095,357.58 | 2,792,639,670.59 | 2,751,016,419.38 | 2,743,114,211.30 |
| 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 | 5,625,272,850.12 | 5,349,456,224.76 | 5,547,909,464.27 | 5,837,135,919.44 | 5,943,710,430.94 | 6,049,162,741.16 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-20 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-29 | 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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