| 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 | 3,526,764,482.14 | 3,676,573,282.10 | 2,818,296,810.11 | 3,202,433,745.51 | 3,009,171,003.50 | 3,549,727,312.65 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,516,202.50 | 53,718,174.01 | - | 255,854,863.76 | 137,591.15 | 275,120.04 |
| 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 | 1,320,736,142.63 | 1,161,514,150.55 | 1,167,513,460.41 | 1,249,967,620.70 | 1,247,182,050.53 | 1,105,146,511.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,058,385.82 | 3,811,641.32 | - | - | 5,166,438.19 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,677,756.81 | 1,157,702,509.23 | 1,167,513,460.41 | 1,249,967,620.70 | 1,242,015,612.34 | 1,105,146,511.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,745,710.75 | 3,481,863.64 | 25,810,683.88 | 17,321,417.15 | 20,083,119.79 | 19,992,271.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,536,100.61 | 11,238,620.35 | 6,390,649.58 | 13,637,600.14 | 16,996,324.20 | 21,781,142.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,171,851.67 | 509,776,069.28 | 481,578,028.88 | 477,592,531.17 | 471,686,982.55 | 450,872,439.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,285,318.02 | 29,328,408.64 | 30,366,744.31 | 28,261,600.06 | 28,676,011.38 | 105,104,721.49 |
| 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 | 16,560,354.60 | 19,390,182.79 | 28,065,828.19 | 21,200,901.52 | 21,200,901.52 | 21,200,901.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,373,021.43 | 143,126,169.85 | 182,517,142.32 | 139,399,053.86 | 128,536,876.12 | 103,690,348.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,955,807.52 | 5,620,621,815.51 | 4,749,766,135.16 | 5,492,686,595.19 | 4,944,366,889.85 | 5,386,834,742.43 |
| 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 | 4,519,510.97 | 380,000.00 | 380,000.00 | 1,615,748.60 | 1,615,748.60 | 1,615,748.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,631,711.16 | 90,337,315.19 | 88,635,437.66 | 69,677,164.99 | 67,023,289.98 | 64,201,294.72 |
| 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 | 28,252,000.00 | 3,600,000.00 | 3,600,000.00 | 20,956,444.00 | 20,956,444.00 | 6,840,000.00 |
| 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 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,391,814.57 | 742,021,341.72 | 738,500,493.62 | 749,376,255.97 | 750,674,783.36 | 753,881,425.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,480.59 | 1,272,682.55 | - | 2,585,887.52 | 1,523,568.59 | 1,523,568.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,652,411.07 | 29,416,127.92 | 34,550,339.73 | 37,680,556.94 | 42,463,724.77 | 47,529,168.49 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,222,442.78 | 221,233,922.88 | 223,478,136.78 | 228,002,929.54 | 229,964,451.48 | 232,123,094.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,183,157.89 | 9,765,754.30 | 10,608,974.05 | 11,452,193.80 | 10,157,090.90 | 10,880,405.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,546,633.04 | 63,435,157.11 | 65,356,222.40 | 53,399,669.35 | 50,674,350.59 | 48,725,636.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,679,340.10 | 36,436,501.60 | 36,442,828.66 | 42,864,844.12 | 45,552,501.12 | 61,289,212.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,288,502.17 | 1,198,098,803.27 | 1,201,752,432.90 | 1,217,811,694.83 | 1,220,805,953.39 | 1,228,809,554.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,743,244,309.69 | 6,818,720,618.78 | 5,951,518,568.06 | 6,710,498,290.02 | 6,165,172,843.24 | 6,615,644,297.37 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 35,000,000.00 | 20,000,000.00 | 20,000,000.00 | 120,000,000.00 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | - | - | - | 343,275.90 | - | - | - |
| 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 | 3,053,592,885.08 | 2,851,522,481.63 | 1,975,962,552.68 | 2,832,932,498.01 | 2,309,996,779.15 | 2,558,807,500.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,861,062.60 | 1,833,289,519.18 | 897,539,220.68 | 1,940,640,877.01 | 1,231,611,551.15 | 1,662,516,245.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,731,822.48 | 1,018,232,962.45 | 1,078,423,332.00 | 892,291,621.00 | 1,078,385,228.00 | 896,291,255.52 |
| 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 | 67,852,433.21 | 86,785,599.05 | 68,505,567.05 | 60,399,830.70 | 90,512,081.92 | 86,572,409.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,270,436.13 | 44,259,393.43 | 70,616,978.99 | 91,845,219.28 | 68,631,222.15 | 46,445,547.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,393,034.70 | 36,823,685.96 | 73,506,609.45 | 73,210,514.63 | 86,442,549.94 | 78,127,404.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,749,947.97 | 36,934,854.68 | 54,060,991.97 | 48,403,411.90 | 47,327,319.00 | 46,293,122.84 |
| 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 | 13,854,226.28 | 19,266,661.54 | 20,776,533.89 | 17,576,878.31 | 18,547,383.65 | 19,629,539.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,125.98 | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,206,089.35 | 3,075,592,676.29 | 2,298,772,509.93 | 3,144,368,352.83 | 2,641,457,335.81 | 2,955,875,524.94 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,256,062.81 | 12,419,798.99 | 16,195,936.07 | 23,583,442.53 | 27,311,202.56 | 31,350,711.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,592,615.88 | 40,687,516.55 | 8,037,516.55 | - | - | 1,811,179.51 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,174.85 | 702,262.22 | 708,962.32 | 726,109.89 | 727,291.21 | 223,422.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,652,853.54 | 53,809,577.76 | 24,942,414.94 | 24,309,552.42 | 28,038,493.77 | 33,385,312.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,858,942.89 | 3,129,402,254.05 | 2,323,714,924.87 | 3,168,677,905.25 | 2,669,495,829.58 | 2,989,260,837.88 |
| 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 | 476,944,575.00 | 476,944,575.00 | 476,944,575.00 | 476,944,575.00 | 476,944,575.00 | 476,944,575.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,639,469.38 | 714,639,469.38 | 714,639,469.38 | 714,639,469.38 | 714,639,469.38 | 714,639,469.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,687,400.49 | 108,687,400.49 | 108,687,400.49 | 108,670,035.15 | 70,769,075.64 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,869,416.42 | -3,820,145.96 | -3,921,717.07 | -2,628,801.59 | -3,626,906.51 | -1,029,567.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,472,287.50 | 238,472,287.50 | 238,472,287.50 | 238,472,287.50 | 238,472,287.50 | 238,472,287.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,369,924.51 | 2,307,474,415.60 | 2,245,617,778.55 | 2,156,590,197.50 | 2,076,094,797.33 | 2,131,108,881.30 |
| 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 | 3,359,869,439.48 | 3,625,023,201.03 | 3,563,064,992.87 | 3,475,347,692.64 | 3,431,755,147.06 | 3,560,135,645.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,515,927.32 | 64,295,163.70 | 64,738,650.32 | 66,472,692.13 | 63,921,866.60 | 66,247,813.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,424,385,366.80 | 3,689,318,364.73 | 3,627,803,643.19 | 3,541,820,384.77 | 3,495,677,013.66 | 3,626,383,459.49 |
| 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 | 6,743,244,309.69 | 6,818,720,618.78 | 5,951,518,568.06 | 6,710,498,290.02 | 6,165,172,843.24 | 6,615,644,297.37 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-03-21 | 2025-10-25 | 2025-08-19 | 2025-04-21 | 2025-03-08 | 2024-10-19 | 2024-08-16 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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