| 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 | 276,094,382.16 | 279,149,713.31 | 283,750,552.79 | 605,560,263.82 | 431,578,653.81 | 597,423,244.38 |
| 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 | 39,179,296.05 | 129,486,259.61 | 149,166,554.82 | - | - | - |
| 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 | 735,654,786.33 | 739,664,878.84 | 888,790,682.46 | 813,358,214.74 | 787,678,397.04 | 787,066,704.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,145,105.74 | 35,966,077.41 | 67,376,917.50 | 63,210,274.12 | 55,282,237.90 | 42,071,596.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,509,680.59 | 703,698,801.43 | 821,413,764.96 | 750,147,940.62 | 732,396,159.14 | 744,995,108.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,712,507.52 | 30,972,731.35 | 37,135,630.66 | 33,653,242.31 | 35,335,901.74 | 24,404,380.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,252,469.20 | 13,991,950.91 | 17,110,482.12 | 17,619,127.43 | 14,958,962.46 | 8,519,905.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,768,475.72 | 989,621,566.95 | 969,893,982.53 | 991,515,676.43 | 991,626,536.42 | 1,051,915,766.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,639.46 | 884,386.27 | 896,399.33 | 2,156,058.64 | 1,926,573.26 | 2,415,897.34 |
| 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 | 563,295,806.89 | 567,452,984.59 | 543,502,327.63 | 326,872,152.78 | 267,381,626.71 | 433,540,938.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,276,883.20 | 22,905,586.90 | 19,216,791.18 | 22,172,073.35 | 20,774,026.24 | 19,205,821.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,633,198,882.98 | 2,796,961,168.48 | 2,955,783,587.74 | 2,828,373,208.75 | 2,579,066,527.03 | 2,962,489,305.51 |
| 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 | 628,989,034.25 | 616,819,700.16 | 643,599,609.40 | 983,246,467.66 | 1,033,247,503.32 | 740,110,777.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,952,546.57 | 6,779,635.92 | 7,004,650.63 | 6,496,457.70 | 6,079,626.11 | 6,988,927.88 |
| 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 | 25,738,352.38 | 25,789,910.93 | 27,223,875.81 | 36,618,044.15 | 36,736,450.72 | 39,112,915.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,267,415.96 | 4,500,078.09 | 4,555,718.97 | 4,611,359.85 | 4,667,000.73 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,529,671.15 | 1,516,755,537.58 | 1,543,077,989.79 | 1,577,165,186.39 | 1,606,302,066.74 | 1,644,232,990.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,885.40 | 20,694,538.56 | 13,156,621.98 | 14,274,382.20 | 14,503,293.78 | 4,188,897.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,185,347.27 | 26,127,638.86 | 29,742,151.38 | 36,090,970.07 | 36,064,139.22 | 41,614,920.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,034,341.24 | 234,791,588.00 | 237,597,326.39 | 240,315,183.83 | 243,024,761.08 | 242,959,790.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,790,407.04 | 24,626,352.34 | 23,397,443.40 | 28,537,449.76 | 29,139,590.55 | 29,045,807.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,707,837.10 | 35,614,630.94 | 36,185,598.95 | 37,544,891.47 | 44,751,476.06 | 36,863,811.27 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,241,564.82 | 19,481,294.19 | 14,345,460.68 | 11,171,556.34 | 7,877,026.03 | 7,434,198.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,082,403.18 | 2,531,980,905.57 | 2,579,886,447.38 | 2,976,071,949.42 | 3,062,392,934.34 | 2,792,553,036.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,281,286.16 | 5,328,942,074.05 | 5,535,670,035.12 | 5,804,445,158.17 | 5,641,459,461.37 | 5,755,042,342.44 |
| 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 | 94,334,575.00 | 77,988,934.98 | 104,996,060.16 | 101,985,404.37 | 70,010,655.45 | 73,824,173.66 |
| 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 | 703,500,701.00 | 786,413,751.82 | 863,857,600.28 | 827,201,993.37 | 716,976,415.90 | 789,982,098.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,746,674.72 | 200,179,245.93 | 278,700,000.00 | 228,204,739.30 | 146,650,000.00 | 178,080,192.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,754,026.28 | 586,234,505.89 | 585,157,600.28 | 598,997,254.07 | 570,326,415.90 | 611,901,905.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,459,363.52 | 82,730,646.61 | 103,468,844.57 | 107,614,539.37 | 118,600,003.27 | 178,847,699.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,123,942.75 | 96,469,277.56 | 115,540,789.69 | 114,470,834.24 | 110,066,392.64 | 105,509,312.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,636,139.85 | 26,593,871.09 | 25,403,096.72 | 15,992,148.92 | 13,154,408.58 | 15,995,870.91 |
| 应付股利(元) | - | - | - | - | 5,496,033.07 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,278,902.31 | 148,951,133.08 | 193,267,970.00 | 175,079,724.45 | 176,564,097.74 | 195,023,046.61 |
| 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 | 16,863,632.95 | 17,680,069.44 | 17,416,542.68 | 317,890,069.44 | 317,890,069.44 | 317,312,169.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,891,449.39 | 42,020,773.01 | 58,278,920.33 | 56,875,187.65 | 49,027,354.77 | 36,556,926.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,584,739.84 | 1,278,848,457.59 | 1,482,229,824.43 | 1,717,109,901.81 | 1,572,289,397.79 | 1,713,051,296.80 |
| 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 | 11,485,336.23 | 6,329,029.99 | 11,224,848.74 | 17,080,833.93 | 17,085,897.83 | 24,119,389.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 | 2,444,003.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,252,226.68 | 101,920,181.02 | 103,611,152.03 | 103,338,156.96 | 105,075,161.28 | 107,107,998.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,870,948.96 | 42,099,928.41 | 44,292,375.70 | 41,744,923.60 | 53,013,274.51 | 46,748,110.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,052,515.20 | 152,793,142.75 | 161,572,379.80 | 164,607,917.82 | 177,618,336.95 | 180,419,501.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,637,255.04 | 1,431,641,600.34 | 1,643,802,204.23 | 1,881,717,819.63 | 1,749,907,734.74 | 1,893,470,798.73 |
| 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 | 380,664,968.00 | 380,664,968.00 | 380,664,968.00 | 381,721,298.00 | 381,721,298.00 | 381,721,298.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,540,625.37 | 980,540,625.37 | 980,540,625.37 | 983,823,655.50 | 983,823,655.50 | 983,140,352.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,911.54 | 23,756.83 | 28,029.92 | - | - | - |
| 专项储备(元) | - | - | - | - | - | - | 1,761,454.68 | 1,761,454.68 | 1,761,454.68 | 1,765,228.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 | 141,453,034.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,797,567.50 | 2,288,513,131.91 | 2,277,698,938.04 | 2,232,213,014.93 | 2,199,093,224.43 | 2,167,141,507.08 |
| 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 | 3,756,472,107.31 | 3,791,195,517.01 | 3,782,147,050.91 | 3,740,972,458.01 | 3,707,852,667.51 | 3,675,221,420.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,171,923.81 | 106,104,956.70 | 109,720,779.98 | 181,754,880.53 | 183,699,059.12 | 186,350,122.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,644,031.12 | 3,897,300,473.71 | 3,891,867,830.89 | 3,922,727,338.54 | 3,891,551,726.63 | 3,861,571,543.71 |
| 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 | 5,175,281,286.16 | 5,328,942,074.05 | 5,535,670,035.12 | 5,804,445,158.17 | 5,641,459,461.37 | 5,755,042,342.44 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-24 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-23 | 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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