| 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 |
| 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 |
| 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 | 1,524,266,954.38 | 2,034,500,244.10 | 1,442,532,338.76 | 1,467,126,087.66 | 1,645,005,989.67 |
| 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 | 1,626,368,227.97 | 1,410,280,928.73 | 1,486,435,186.63 | 1,439,549,061.97 | 1,289,395,678.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,611,220.14 | 9,874,946.62 | 10,131,305.76 | 18,266,875.30 | 12,898,961.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,757,007.83 | 1,400,405,982.11 | 1,476,303,880.87 | 1,421,282,186.67 | 1,276,496,716.49 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,235,140.08 | 18,789,803.21 | 23,878,490.28 | 24,567,009.46 | 26,674,388.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,612,624.28 | 19,689,645.50 | 22,298,013.29 | 24,195,127.76 | 24,125,346.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,229,467.72 | 40,229,779.47 | 46,321,058.82 | 41,810,014.39 | 43,817,498.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,432,879.14 | 8,290,823.45 | 9,817,734.68 | 11,037,037.78 | 12,814,293.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,162,625.85 | 23,204,363.68 | 24,398,566.08 | 28,448,080.75 | 23,760,610.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,281,307,919.42 | 3,554,985,588.14 | 3,055,681,388.54 | 3,036,732,419.77 | 3,065,593,805.98 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,559,729.73 | 14,394,616.15 | 14,012,888.72 | 13,857,065.33 | 13,803,416.65 |
| 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 | 22,805,780.36 | 90,000.00 | 90,000.00 | 90,000.00 | 90,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,375,011.46 | 34,544,742.94 | 34,777,212.97 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,984,636.66 | 927,372,381.30 | 885,999,720.88 | 924,965,878.17 | 871,232,508.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,571,425.72 | 19,009,752.59 | 26,165,034.76 | 30,014,156.52 | 90,421,339.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,515,215.92 | 58,106,004.82 | 37,033,932.42 | 45,288,419.80 | 46,632,332.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,212,073.94 | 149,968,802.89 | 144,918,265.57 | 147,088,515.66 | 149,258,789.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,957,765.63 | 286,572,967.34 | 241,354,056.04 | 241,354,056.04 | 241,354,056.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,534,947.76 | 17,528,668.09 | 17,292,487.46 | 17,021,820.19 | 11,257,560.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,350,465.68 | 73,515,133.37 | 58,476,029.45 | 57,529,710.71 | 52,812,143.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,170.74 | 48,781,800.59 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,928,223.60 | 1,629,884,870.08 | 1,460,619,628.27 | 1,477,709,622.42 | 1,477,362,146.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,564,236,143.02 | 5,184,870,458.22 | 4,516,301,016.81 | 4,514,442,042.19 | 4,542,955,952.74 |
| 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 | 15,000,000.00 | - | - | - | - |
| 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 | 138,511,178.57 | 184,312,167.46 | 128,837,092.94 | 127,291,369.02 | 130,879,365.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,511,178.57 | 184,312,167.46 | 128,837,092.94 | 127,291,369.02 | 130,879,365.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,066,902.55 | 204,699,115.80 | 238,728,484.73 | 235,138,828.50 | 220,576,195.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,458,800.17 | 535,111,886.49 | 233,461,456.54 | 157,129,440.97 | 109,197,105.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,560,029.32 | 124,281,594.70 | 70,628,211.02 | 90,554,885.29 | 105,900,640.23 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,749,486.97 | 4,126,597.24 | 10,375,151.56 | 10,375,151.56 | 6,493,339.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,694,942.91 | 160,949,436.40 | 155,893,799.88 | 132,620,129.99 | 136,489,122.00 |
| 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 | 41,821,551.57 | 16,970,453.78 | 11,665,101.32 | 11,389,108.51 | 11,884,378.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,195,223.11 | 23,980,511.17 | 13,508,595.11 | 13,977,118.40 | 12,415,766.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,058,115.17 | 1,254,431,763.04 | 863,097,893.10 | 778,476,032.24 | 733,835,913.99 |
| 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 | 273,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,803,446.83 | 41,221,642.08 | 24,656,178.61 | 34,957,202.02 | 35,558,984.70 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 203,850.85 | - | 200,413.20 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,350,099.24 | 11,399,413.81 | 12,195,517.71 | 13,254,878.06 | 12,764,726.80 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,850.87 | 203,850.85 | 203,850.83 | 200,413.20 | 200,413.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,531,020.58 | 34,812,458.98 | 30,379,265.11 | 31,003,468.41 | 36,673,072.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,116,695.78 | 29,749,707.10 | 21,976,510.59 | 22,553,624.82 | 23,442,800.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,005,113.30 | 117,387,072.82 | 89,411,322.85 | 101,969,586.51 | 108,639,997.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,650,063,228.47 | 1,371,818,835.86 | 952,509,215.95 | 880,445,618.75 | 842,475,911.40 |
| 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 | 409,861,106.00 | 409,861,106.00 | 409,861,106.00 | 409,861,106.00 | 409,861,106.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,416,379.88 | 1,590,484,385.78 | 1,590,484,385.78 | 1,617,346,925.69 | 1,617,346,925.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,981,629.66 | 94,981,629.66 | 94,981,629.66 | 25,841,752.50 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,595.28 | 130,896.20 | 235,396.24 | 178,447.67 | 156,979.24 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,847.75 | 3,154,908.62 | 3,161,413.04 | 3,167,749.32 | 3,174,071.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,188,322.86 | 57,415,490.77 | 50,661,169.23 | 50,661,169.23 | 50,661,169.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,429,934.17 | 1,615,026,232.89 | 1,422,041,904.07 | 1,356,278,357.34 | 1,398,386,621.58 |
| 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 | 3,626,196,556.28 | 3,581,091,390.60 | 3,381,463,744.70 | 3,411,652,002.75 | 3,479,586,873.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,976,358.27 | 231,960,231.76 | 182,328,056.16 | 222,344,420.69 | 220,893,168.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,914,172,914.55 | 3,813,051,622.36 | 3,563,791,800.86 | 3,633,996,423.44 | 3,700,480,041.34 |
| 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 | 5,564,236,143.02 | 5,184,870,458.22 | 4,516,301,016.81 | 4,514,442,042.19 | 4,542,955,952.74 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-15 | 2025-04-26 | 2025-04-26 | 2024-10-23 | 2024-08-15 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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