| 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 | 743,344,013.32 | 719,749,144.20 | 635,518,589.02 | 550,671,809.04 | 575,784,744.30 | 616,746,829.91 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 416,835.26 | 452,564.00 | 474,398.23 | 393,016.10 | 279,875.09 | 476,383.16 |
| 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 | 1,280,422,756.38 | 1,160,708,963.23 | 1,345,731,063.57 | 1,346,851,869.08 | 1,323,579,442.26 | 1,257,435,181.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,709,472.56 | 64,630,425.07 | 75,485,345.53 | 78,008,733.43 | 47,147,415.43 | 32,534,826.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,209,713,283.82 | 1,096,078,538.16 | 1,270,245,718.04 | 1,268,843,135.65 | 1,276,432,026.83 | 1,224,900,355.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,633,809.22 | 91,828,993.34 | 91,969,515.29 | 106,184,629.16 | 126,750,557.81 | 79,880,334.00 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,032,400.91 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,518,644.25 | 182,903,873.88 | 160,399,563.91 | 189,342,855.20 | 216,209,300.18 | 152,703,194.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,901,569.61 | 112,066,680.78 | 136,234,130.68 | 153,065,647.82 | 147,761,570.07 | 125,770,173.10 |
| 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 | 3,944,223.96 | 2,691,156.57 | 2,691,156.57 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,714,716.38 | 96,072,730.67 | 98,585,131.76 | 249,302,984.27 | 89,738,952.83 | 81,396,700.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,752,424.33 | 2,515,484,075.49 | 2,581,706,722.85 | 2,726,713,154.71 | 2,571,302,734.99 | 2,459,257,628.75 |
| 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 | 5,571,151.66 | 6,836,958.31 | 3,717,930.26 | 5,406,929.54 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,061,650.73 | 544,567,739.39 | 525,652,589.72 | 532,940,605.23 | 515,489,536.04 | 502,810,714.98 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,806,960.36 | 20,980,432.69 | 21,153,905.02 | 21,327,377.35 | 17,233,212.12 | 17,372,987.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,366,950.48 | 1,886,924,295.84 | 1,960,642,461.04 | 1,977,467,029.75 | 1,641,912,343.66 | 1,648,380,573.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,868,860.37 | 32,204,701.64 | 17,671,745.58 | 17,884,117.77 | 23,922,188.37 | 56,386,893.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,906,757.73 | 52,333,534.49 | 53,941,636.09 | 58,108,045.76 | 44,370,420.71 | 48,299,641.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,716,868.79 | 502,533,639.46 | 506,718,519.70 | 512,359,404.46 | 547,173,874.84 | 543,980,443.47 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,882.19 | 12,537,265.21 | 12,967,449.94 | 9,992,537.33 | 7,927,889.70 | 11,737,182.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,487,753.55 | 50,487,753.55 | 50,487,753.55 | 50,487,753.55 | 50,487,753.55 | 50,487,753.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,425,685.46 | 14,915,818.09 | 16,737,587.64 | 11,783,785.11 | 10,562,960.60 | 11,877,241.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,079,061.47 | 195,280,758.58 | 182,600,801.65 | 186,039,033.42 | 175,397,341.18 | 171,446,693.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,788,005.62 | 64,344,192.11 | 64,770,422.20 | 65,227,440.00 | 65,664,565.16 | 66,146,188.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,344,588.41 | 3,443,947,089.36 | 3,477,062,802.39 | 3,509,024,059.27 | 3,160,142,085.93 | 3,188,926,314.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,010,097,012.74 | 5,959,431,164.85 | 6,058,769,525.24 | 6,235,737,213.98 | 5,731,444,820.92 | 5,648,183,943.08 |
| 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 | 1,011,063,465.84 | 990,761,725.22 | 974,822,005.80 | 951,006,545.48 | 817,340,511.77 | 774,391,534.36 |
| 衍生金融负债(元) | 会员可见 | - | - | - | 25,920.00 | - | - | - | - | - |
| 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 | 690,994,551.10 | 593,140,045.33 | 675,695,528.64 | 738,053,035.39 | 670,018,393.71 | 596,216,714.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,921,687.99 | 37,362,047.70 | 90,577,286.31 | 148,184,587.98 | 75,229,314.46 | 35,960,480.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,072,863.11 | 555,777,997.63 | 585,118,242.33 | 589,868,447.41 | 594,789,079.25 | 560,256,233.92 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,541,441.94 | 9,304,818.43 | 16,551,228.28 | 4,089,442.24 | 18,598,907.49 | 4,831,722.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,907,354.71 | 8,051,187.39 | 40,318,429.73 | 26,929,562.34 | 21,673,749.10 | 28,274,728.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,627,256.74 | 8,213,557.43 | 14,861,030.79 | 6,068,691.42 | 6,117,138.97 | 6,724,943.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,958,937.57 | 19,053,172.38 | 18,603,567.77 | 20,581,240.21 | 19,682,449.60 | 15,742,572.49 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 1,760,275.01 |
| 应付股利(元) | - | - | - | - | - | 5,282,437.86 | 6,965,733.84 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,259,104.31 | 155,601,040.49 | 136,156,073.34 | 133,135,997.67 | 150,824,825.57 | 147,104,935.54 |
| 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 | 147,434,114.65 | 161,634,933.28 | 159,628,802.37 | 368,023,576.24 | 298,964,048.67 | 94,447,805.24 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,792,707.43 | 84,373,269.38 | 89,097,393.27 | 68,373,547.26 | 62,227,518.78 | 80,592,107.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,157,604,854.29 | 2,035,416,187.19 | 2,132,699,793.83 | 2,316,261,638.25 | 2,065,447,543.66 | 1,750,087,337.72 |
| 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 | 59,050,000.00 | 62,449,253.74 | 65,750,000.00 | 66,150,000.00 | 72,450,000.00 | 94,376,051.51 |
| 应付债券(元) | - | - | - | - | - | - | - | - | - | 205,336,192.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,767,175.12 | 39,542,069.08 | 39,329,089.99 | 44,601,946.52 | 29,709,634.33 | 31,755,313.06 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 467,456,607.55 | - | 553,247,112.24 | - | 307,091,853.89 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 534,010,561.75 | - | 311,893,966.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,247,826.21 | 9,818,346.26 | 6,892,367.81 | 3,936,409.48 | 4,385,659.32 | 4,392,902.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,228,777.57 | 10,323,860.92 | 10,418,944.27 | 10,514,027.62 | 10,609,110.97 | 11,148,041.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,778,130.87 | 6,867,916.69 | 3,462,921.38 | 3,662,458.30 | 3,793,263.45 | 3,788,629.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,528,517.32 | 646,267,363.72 | 679,100,435.69 | 662,875,403.67 | 428,039,521.96 | 662,691,096.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,133,371.61 | 2,681,683,550.91 | 2,811,800,229.52 | 2,979,137,041.92 | 2,493,487,065.62 | 2,412,778,434.36 |
| 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 | 603,507,251.00 | 603,507,251.00 | 603,507,251.00 | 603,467,986.00 | 603,467,986.00 | 603,467,986.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 101,495,646.92 | 101,495,646.92 | 101,495,646.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,202,869.93 | 994,202,869.93 | 994,202,869.93 | 912,357,096.57 | 912,357,096.57 | 912,357,096.57 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,255,226.86 | 27,794,102.44 | 9,834,240.99 | 14,271,562.84 | 11,093,776.97 | 10,867,196.23 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,445.95 | 685,445.95 | 435,445.95 | 435,445.95 | 585,445.95 | 385,445.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,482,262.19 | 246,482,262.19 | 246,482,262.19 | 237,804,840.21 | 237,891,397.01 | 237,891,397.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,087,023.07 | 1,106,059,306.83 | 1,101,093,590.75 | 1,091,367,453.17 | 1,082,674,173.12 | 1,087,259,141.32 |
| 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 | 2,970,220,079.00 | 2,978,731,238.34 | 2,955,555,660.81 | 2,961,200,031.66 | 2,949,565,522.54 | 2,953,723,910.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,743,562.13 | 299,016,375.60 | 291,413,634.91 | 295,400,140.40 | 288,392,232.76 | 281,681,598.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,963,641.13 | 3,277,747,613.94 | 3,246,969,295.72 | 3,256,600,172.06 | 3,237,957,755.30 | 3,235,405,508.72 |
| 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 | 6,010,097,012.74 | 5,959,431,164.85 | 6,058,769,525.24 | 6,235,737,213.98 | 5,731,444,820.92 | 5,648,183,943.08 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-23 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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