| 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 | 904,363,885.72 | 875,279,323.54 | 876,245,856.55 | 890,023,225.02 | 1,138,721,719.46 |
| 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 | 104,395,089.12 | 103,719,815.14 | 81,822,041.64 | 101,596,288.98 | 20,000,000.00 |
| 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 | 1,587,486,572.70 | 1,748,553,612.62 | 1,641,301,332.08 | 1,786,815,966.94 | 1,602,129,104.73 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | 800,000.00 | 800,000.00 | 300,000.00 | 300,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,486,572.70 | 1,747,753,612.62 | 1,640,501,332.08 | 1,786,515,966.94 | 1,601,829,104.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,953,646.90 | 13,141,218.48 | 34,996,157.37 | 30,132,390.44 | 63,854,787.02 |
| 应收股利(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 | 33,308,529.82 | 33,139,540.78 | 31,017,689.24 | 34,959,906.67 | 41,911,129.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,304,007.70 | 24,059,351.46 | 46,541,148.01 | 43,179,033.54 | 37,626,968.47 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,133,065.60 | 876,799,011.35 | 845,943,948.54 | 758,632,643.15 | 662,708,619.28 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 10,858,284.99 | 10,858,284.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,174,051.64 | 210,771,428.12 | 272,014,374.34 | 256,398,058.68 | 181,868,035.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,668,118,849.20 | 3,885,463,301.49 | 3,830,290,807.68 | 3,923,715,448.33 | 3,760,058,966.08 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,657,823.05 | 82,148,699.35 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,032,659.04 | 320,022,433.68 | 334,043,729.52 | 348,283,347.46 | 364,005,068.70 |
| 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 | 326,890,000.00 | 237,090,000.00 | 237,090,000.00 | 199,500,000.00 | 149,500,000.00 |
| 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 | 27,474,586.44 | 27,474,586.44 | 27,474,586.44 | 27,474,586.44 | 27,474,586.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,536,769.48 | 11,674,019.99 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,719,672.16 | 110,315,595.21 | 125,421,647.84 | 128,652,177.68 | 128,118,007.21 |
| 使用权资产(元) | - | - | - | - | - | - | 1,672,739.39 | 1,699,432.04 | 1,726,124.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,157,179.64 | 1,033,922,836.53 | 1,017,588,656.24 | 999,613,656.17 | 882,957,037.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,407.77 | 2,880,453.88 | 3,086,499.99 | 3,292,546.10 | 3,498,592.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,260,932.78 | 141,106,305.47 | 124,931,755.23 | 119,532,781.93 | 108,842,951.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,372.99 | 3,270,270.12 | 68,236,214.88 | 81,475,588.02 | 83,035,837.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,942,403.35 | 1,969,905,200.67 | 1,939,545,829.53 | 1,909,524,115.84 | 1,749,158,206.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,061,252.55 | 5,855,368,502.16 | 5,769,836,637.21 | 5,833,239,564.17 | 5,509,217,172.64 |
| 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 | 471,419,720.63 | 367,825,035.64 | 401,937,496.98 | 388,086,726.57 | 440,211,144.65 |
| 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 | 1,282,718,618.41 | 1,771,166,471.46 | 1,633,655,616.10 | 1,661,201,740.72 | 1,222,108,269.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,760,000.00 | 120,260,000.00 | 166,430,000.00 | 106,650,000.00 | 106,030,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,958,618.41 | 1,650,906,471.46 | 1,467,225,616.10 | 1,554,551,740.72 | 1,116,078,269.91 |
| 预收款项(元) | - | - | - | - | - | 3,530.00 | 938.25 | - | 9,537.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,393,820.34 | 139,722,462.26 | 189,960,699.61 | 220,264,536.12 | 427,160,572.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,106,911.83 | 22,443,293.92 | 9,694,662.49 | 9,185,652.20 | 21,634,166.55 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,086,445.78 | 89,489,397.17 | 60,169,274.44 | 48,513,534.55 | 48,020,634.49 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 9,235,577.64 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,256,118.52 | 17,448,167.15 | 16,573,083.22 | 13,404,069.18 | 3,680,198.86 |
| 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 | 210,001,018.21 | 229,649,194.00 | 220,015,343.61 | 249,247,983.30 | 232,747,981.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,021,331.84 | 209,888,070.46 | 231,786,114.24 | 251,807,803.14 | 238,702,781.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,003,985.56 | 2,847,635,622.06 | 2,763,793,228.94 | 2,850,947,623.42 | 2,634,275,287.37 |
| 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 | 1,667,681,295.31 | 1,427,298,343.33 | 1,433,128,356.51 | 1,450,590,245.76 | 1,437,165,258.94 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,604,137.80 | 333,070,933.56 | 329,467,576.43 | 324,118,883.30 | 318,836,260.85 |
| 租赁负债(元) | - | - | - | - | - | - | 1,753,748.59 | 1,736,602.43 | 1,704,889.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,691.81 | 130,456.54 | 2,679,140.39 | 655,050.48 | 737,023.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,356,124.92 | 1,760,499,733.43 | 1,767,028,821.92 | 1,777,100,781.97 | 1,758,443,433.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,514,360,110.48 | 4,608,135,355.49 | 4,530,822,050.86 | 4,628,048,405.39 | 4,392,718,720.74 |
| 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 | 474,321,207.00 | 466,670,713.00 | 466,669,126.00 | 466,668,882.00 | 466,667,543.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,835,378.60 | 57,842,610.70 | 57,844,699.91 | 57,845,021.01 | 57,846,789.11 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,821,393.15 | 277,716,468.89 | 277,704,057.40 | 277,702,162.01 | 277,691,994.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,329,100.00 | 25,365,158.87 | 25,365,158.87 | 25,365,158.87 | 22,251,834.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,014,203.06 | 18,527,852.96 | 14,623,449.25 | 9,927,364.60 | 680,570.99 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,750,870.10 | 30,750,870.10 | 24,151,279.55 | 24,151,279.55 | 24,151,279.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,950,525.49 | 342,092,822.26 | 347,084,946.85 | 317,571,515.27 | 248,384,096.52 |
| 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 | 1,129,364,477.40 | 1,168,236,179.04 | 1,162,712,400.09 | 1,128,501,065.57 | 1,053,170,438.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,336,664.67 | 78,996,967.63 | 76,302,186.26 | 76,690,093.21 | 63,328,012.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,701,142.07 | 1,247,233,146.67 | 1,239,014,586.35 | 1,205,191,158.78 | 1,116,498,451.90 |
| 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 | 5,724,061,252.55 | 5,855,368,502.16 | 5,769,836,637.21 | 5,833,239,564.17 | 5,509,217,172.64 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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