| 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 | 778,327,780.34 | 645,670,154.05 | 887,569,952.04 | 673,591,360.84 | 669,663,835.73 | 773,537,389.69 |
| 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 | 97,520,265.00 | 167,604,940.17 | 85,274,634.58 | 100,041,328.83 | 92,350,209.52 | 176,796,126.08 |
| 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 | 2,435,174,428.63 | 2,410,446,233.38 | 2,433,626,308.39 | 2,612,261,690.20 | 2,604,921,827.61 | 2,611,084,614.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,299,493.04 | 53,164,861.07 | 57,689,511.69 | 46,083,022.12 | 58,335,229.98 | 52,708,179.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,874,935.59 | 2,357,281,372.31 | 2,375,936,796.70 | 2,566,178,668.08 | 2,546,586,597.63 | 2,558,376,434.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,459,257.71 | 28,754,215.56 | 29,059,937.08 | 32,773,542.26 | 55,141,559.88 | 54,251,715.65 |
| 应收股利(元) | 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 | 128,215,873.71 | 124,182,622.58 | 121,913,937.93 | 206,627,344.06 | 201,758,286.23 | 197,581,580.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,486,742.80 | 213,380,581.55 | 192,569,236.10 | 323,157,380.76 | 310,520,529.85 | 287,362,396.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,736,087.03 | 766,470,066.78 | 783,630,454.20 | 873,641,179.45 | 883,599,505.40 | 899,952,771.92 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 136,083,014.37 | 142,549,505.79 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,347,356.35 | 7,729,901.12 | 7,980,025.22 | 8,421,409.76 | 7,722,589.40 | 8,480,956.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,398,126,148.57 | 4,500,321,729.56 | 4,690,884,441.32 | 4,830,515,236.16 | 4,825,678,343.62 | 5,009,047,552.12 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 221,582,509.06 | 228,547,460.66 | 304,298,602.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,339,510.09 | 382,544,578.79 | 380,230,537.57 | 378,658,183.32 | 376,494,374.16 | 373,724,588.95 |
| 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 | 86,914,013.00 | 85,856,113.00 | 83,723,003.00 | 82,120,017.00 | 80,792,062.00 | 80,541,262.00 |
| 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 | 42,966,012.63 | 42,955,349.40 | 42,930,892.83 | 43,332,470.64 | 43,163,980.05 | 42,903,094.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,604,290.31 | 7,662,954.82 | 7,721,619.32 | 8,145,009.40 | 8,210,325.73 | 7,811,839.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,519,618.97 | 375,759,129.26 | 381,668,840.35 | 384,945,615.93 | 388,684,471.57 | 399,279,812.55 |
| 在建工程(元) | - | - | - | 会员可见 | 7,624,231.28 | 5,888,664.20 | 5,966,655.96 | 5,570,734.12 | 5,736,281.27 | 5,461,484.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,301,832.33 | 12,057,117.46 | 13,165,942.07 | 12,103,804.16 | 12,765,156.66 | 13,805,065.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,205,155.44 | 18,706,183.41 | 19,232,993.52 | 19,803,356.07 | 19,842,288.14 | 20,266,392.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,999,315.20 | 66,999,315.20 | 66,999,315.20 | 78,767,226.52 | 78,767,226.52 | 78,767,226.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,538.04 | 3,094,764.16 | 3,567,737.39 | 4,284,243.43 | 5,091,943.75 | 5,934,530.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,088,042.13 | 294,658,123.27 | 293,305,973.07 | 253,392,796.52 | 247,892,106.45 | 237,177,603.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,110,907.14 | 6,971,898.62 | 7,808,919.33 | 5,714,800.50 | 6,566,666.67 | 5,723,338.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,119,466.56 | 1,303,154,191.59 | 1,306,322,429.61 | 1,498,420,766.67 | 1,502,554,343.63 | 1,575,694,841.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,704,245,615.13 | 5,803,475,921.15 | 5,997,206,870.93 | 6,328,936,002.83 | 6,328,232,687.25 | 6,584,742,393.57 |
| 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 | 1,106,008,441.93 | 1,115,005,441.93 | 1,038,314,145.93 | 1,263,358,960.00 | 1,251,028,960.00 | 1,320,984,338.54 |
| 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 | 1,108,402,160.58 | 1,006,572,174.57 | 1,128,509,900.09 | 1,017,667,171.45 | 956,829,324.78 | 1,091,536,155.10 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,790,678.07 | 56,041,426.61 | 62,185,725.61 | 6,781,599.00 | 6,781,599.00 | 154,825,078.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,099,611,482.51 | 950,530,747.96 | 1,066,324,174.48 | 1,010,885,572.45 | 950,047,725.78 | 936,711,077.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,719.94 | 495,473.90 | 699,158.06 | 898,363.84 | 468,038.06 | 925,746.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,357,664.33 | 151,248,515.31 | 161,267,707.64 | 217,925,338.88 | 222,474,068.34 | 182,923,263.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,287,157.93 | 47,557,509.96 | 136,143,420.67 | 58,880,950.93 | 60,007,872.11 | 60,568,425.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,140,922.23 | 50,584,618.91 | 62,269,313.16 | 45,569,302.49 | 69,463,280.17 | 109,067,398.73 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,911.89 | 1,219,911.89 | 1,219,911.89 | 1,219,911.89 | 1,219,911.89 | 1,219,911.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,711,622.68 | 126,998,970.76 | 138,110,179.10 | 118,669,443.52 | 106,211,358.91 | 100,898,992.57 |
| 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 | 17,419,423.30 | 110,066,123.73 | 112,151,206.98 | 203,223,387.91 | 200,069,866.49 | 198,471,540.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,011,687.17 | 9,835,958.75 | 8,203,502.96 | 11,188,649.23 | 16,125,269.97 | 12,597,542.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,607,711.98 | 2,619,584,699.71 | 2,786,888,446.48 | 2,938,601,480.14 | 2,883,897,950.72 | 3,079,193,314.81 |
| 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 | 107,700,000.00 | 99,900,000.00 | 99,900,000.00 | 59,800,000.00 | 59,800,000.00 | 59,900,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,160,825.42 | 4,341,960.59 | 5,553,863.10 | 6,327,189.87 | 8,123,493.90 | 9,569,477.05 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 3,714,159.01 | - | 2,114,616.09 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 4,341,184.17 | - | 2,503,841.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,124,341.08 | 9,408,596.58 | 8,986,352.88 | 9,702,256.22 | 8,948,539.53 | 9,692,051.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,256,491.14 | 6,646,100.85 | 6,819,208.67 | 6,478,815.47 | 6,623,356.63 | 6,755,041.95 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,747,496.09 | 23,747,382.18 | 23,742,845.36 | 23,743,711.74 | 23,652,755.66 | 23,785,412.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,989,153.73 | 144,044,040.20 | 148,716,429.02 | 110,393,157.47 | 109,262,761.81 | 112,205,824.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,744,596,865.71 | 2,763,628,739.91 | 2,935,604,875.50 | 3,048,994,637.61 | 2,993,160,712.53 | 3,191,399,139.31 |
| 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 | 306,124,514.00 | 306,124,514.00 | 306,124,514.00 | 311,319,847.00 | 311,319,847.00 | 311,319,847.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,584,525.78 | 708,584,525.78 | 708,584,525.78 | 733,401,667.40 | 733,401,667.40 | 733,401,667.40 |
| 减：库存股(元) | - | - | - | - | - | - | - | 28,002,619.39 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,241.19 | 2,695,836.61 | 3,642,294.22 | 3,611,416.06 | 3,772,485.25 | 3,703,967.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,728,333.44 | 32,966,502.86 | 33,968,481.73 | 37,017,151.87 | 48,650,410.35 | 38,352,734.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,059,177.26 | 225,059,177.26 | 225,059,177.26 | 225,059,177.26 | 225,059,177.26 | 225,059,177.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,836,805.05 | 1,700,558,521.11 | 1,720,060,369.42 | 1,932,940,199.37 | 1,948,645,494.15 | 2,014,564,436.08 |
| 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 | 2,897,662,596.72 | 2,975,989,077.62 | 2,997,439,362.41 | 3,215,346,839.57 | 3,270,849,081.41 | 3,326,401,830.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,986,152.70 | 63,858,103.62 | 64,162,633.02 | 64,594,525.65 | 64,222,893.31 | 66,941,424.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,959,648,749.42 | 3,039,847,181.24 | 3,061,601,995.43 | 3,279,941,365.22 | 3,335,071,974.72 | 3,393,343,254.26 |
| 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 | 5,704,245,615.13 | 5,803,475,921.15 | 5,997,206,870.93 | 6,328,936,002.83 | 6,328,232,687.25 | 6,584,742,393.57 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-04 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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