| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 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 | 上市前 | 上市前 |
| 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 | 1,105,083,134.70 | 1,212,585,515.21 | 1,899,012,389.84 | 853,843,518.54 | 1,057,425,142.46 |
| 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 | 115,026,038.36 | 470,000,000.00 | - | - | - |
| 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 | 2,269,581,013.42 | 2,008,963,017.78 | 1,943,665,655.71 | 1,841,423,587.88 | 1,707,968,585.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,391,996.53 | 288,723,104.98 | 314,373,838.81 | 244,101,764.69 | 225,647,531.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,189,016.89 | 1,720,239,912.80 | 1,629,291,816.90 | 1,597,321,823.19 | 1,482,321,054.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,832,171.10 | 38,371,805.02 | 40,803,893.92 | 41,100,162.48 | 40,962,245.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,142,101.14 | 49,878,360.24 | 71,408,724.98 | 44,168,121.60 | 39,744,758.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,246,422,323.72 | 1,230,699,023.62 | 1,145,105,867.48 | 1,154,830,964.56 | 1,110,872,160.86 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,400,472.22 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,028,708.44 | 244,728,462.58 | 219,175,348.11 | 143,105,385.04 | 127,821,802.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,460,160,975.34 | 5,296,066,095.29 | 5,326,997,669.16 | 4,133,719,720.98 | 4,156,170,355.29 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,958,794.64 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,996,345.86 | 89,890,665.62 | 87,783,261.77 | 87,548,900.58 | 83,314,818.16 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,967,922.10 | 1,540,519,073.74 | 1,460,784,507.97 | 1,402,433,848.90 | 1,359,731,537.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,589,057.72 | 111,540,329.23 | 114,388,566.11 | 103,858,357.42 | 108,029,903.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,775,746.32 | 101,073,463.14 | 107,792,029.07 | 116,082,279.53 | 120,474,200.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,947,967.33 | 282,860,148.90 | 284,467,133.16 | 286,395,605.21 | 287,659,289.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,192,027.84 | 17,494,473.24 | 17,518,253.00 | 17,077,159.93 | 17,368,139.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,209,843.05 | 22,052,576.56 | 18,718,882.63 | 17,456,208.48 | 15,115,666.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,263,797.61 | 126,033,520.93 | 116,532,878.75 | 106,781,278.91 | 105,168,882.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,393,021.22 | 291,701,017.44 | 235,133,759.68 | 257,096,522.43 | 23,801,106.60 |
| 非流动资产平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,505,294,523.69 | 2,583,165,268.81 | 2,443,119,272.14 | 2,394,730,161.39 | 2,120,663,544.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,965,455,499.03 | 7,879,231,364.10 | 7,770,116,941.30 | 6,528,449,882.37 | 6,276,833,899.60 |
| 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 | 129,308,735.88 | 235,680,224.44 | 261,170,784.84 | 258,959,472.11 | 256,206,252.11 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,812,673,773.61 | 1,637,303,128.84 | 1,680,484,269.63 | 1,768,361,319.29 | 1,811,438,293.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,689,071.56 | 651,126,462.86 | 749,482,635.32 | 873,309,693.85 | 830,336,534.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,984,702.05 | 986,176,665.98 | 931,001,634.31 | 895,051,625.44 | 981,101,758.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,743,517.76 | 49,642,915.23 | 55,592,547.22 | 81,056,757.76 | 91,777,345.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,175,867.56 | 76,004,558.83 | 117,824,900.34 | 79,700,428.30 | 80,747,246.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,176,353.00 | 87,431,190.85 | 70,031,413.77 | 62,233,324.26 | 66,520,254.92 |
| 应付利息(元) | - | - | - | - | - | 23,958.33 | 115,225.00 | - | 389,712.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,150,835.50 | 47,418,481.28 | 37,670,293.69 | 17,366,512.77 | 23,609,575.41 |
| 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 | 225,738,160.50 | 210,850,949.32 | 228,058,888.72 | 151,780,076.79 | 34,145,847.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,282,083.94 | 290,986,437.07 | 273,897,476.11 | 220,332,679.24 | 168,900,113.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,688,249,327.75 | 2,635,341,844.19 | 2,724,845,799.32 | 2,639,790,570.52 | 2,533,734,641.97 |
| 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 | - | - | - | 132,415,017.66 | 212,539,667.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,707,845.43 | 78,807,459.96 | 79,075,914.50 | 88,787,216.86 | 90,962,678.23 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,779.18 | - | - | 43,392,635.00 | 43,109,918.21 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,790,230.34 | 89,540,408.93 | 81,950,871.63 | 73,492,350.18 | 75,041,412.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,275.36 | 485,103.60 | 485,103.60 | 1,486,339.12 | 1,102,931.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,838,130.31 | 168,832,972.49 | 161,511,889.73 | 339,573,558.82 | 422,756,607.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,877,087,458.06 | 2,804,174,816.68 | 2,886,357,689.05 | 2,979,364,129.34 | 2,956,491,249.61 |
| 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 | 401,000,000.00 | 401,000,000.00 | 401,000,000.00 | 340,000,000.00 | 340,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,962,781.14 | 1,585,962,781.14 | 1,585,962,781.14 | 520,143,253.82 | 520,143,253.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,433,347.24 | 23,310,674.83 | 27,444,689.47 | 15,313,878.06 | 22,425,630.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,470.21 | 15,164.48 | 48,908.08 | 104,591.40 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,500,000.00 | 200,500,000.00 | 200,500,000.00 | 174,508,086.32 | 174,508,086.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,818,685,291.44 | 2,815,368,739.48 | 2,623,811,880.44 | 2,459,602,580.86 | 2,229,638,244.83 |
| 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 | 5,036,567,890.03 | 5,026,157,359.93 | 4,838,768,259.13 | 3,509,672,390.46 | 3,286,715,215.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,800,150.94 | 48,899,187.49 | 44,990,993.12 | 39,413,362.57 | 33,627,434.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,088,368,040.97 | 5,075,056,547.42 | 4,883,759,252.25 | 3,549,085,753.03 | 3,320,342,649.99 |
| 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 | 7,965,455,499.03 | 7,879,231,364.10 | 7,770,116,941.30 | 6,528,449,882.37 | 6,276,833,899.60 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-21 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-25 | 2024-12-05 | 2024-12-05 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 |
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