| 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 | 1,004,305,426.55 | 1,277,987,736.81 | 1,295,605,714.06 | 695,666,191.88 | 824,060,368.79 | 1,290,423,444.37 |
| 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 | 239,489,622.15 | 88,813,546.49 | 18,802,931.73 | 357,015,718.96 | 176,961,824.98 | 82,064,707.46 |
| 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 | 1,562,969,617.09 | 1,460,732,241.56 | 1,592,518,323.83 | 1,906,282,511.28 | 1,894,248,003.57 | 1,410,681,732.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,869,920.96 | 24,530,241.99 | 11,514,586.49 | 3,806,772.29 | 1,677,419.88 | 3,244,895.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,099,696.13 | 1,436,201,999.57 | 1,581,003,737.34 | 1,902,475,738.99 | 1,892,570,583.69 | 1,407,436,836.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,026,274.62 | 118,309,963.79 | 104,157,445.87 | 108,763,752.81 | 137,959,614.00 | 127,625,867.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,555,546.35 | 126,255,357.83 | 135,552,771.61 | 156,712,170.90 | 155,556,607.06 | 142,435,424.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,141,726.33 | 38,033,285.13 | 38,709,303.16 | 40,938,085.47 | 38,471,942.42 | 43,146,697.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,084,940,510.40 | 3,125,007,354.80 | 3,200,466,543.16 | 3,279,038,094.15 | 3,239,748,725.85 | 3,111,800,041.04 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,003,746.65 | 60,051,575.28 | 59,724,410.68 | 68,116,668.40 | 65,295,714.55 | 66,960,481.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,208,359.57 | 181,501,209.10 | 184,322,353.93 | 187,982,974.34 | 192,342,787.15 | 197,639,355.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,995,520.51 | 215,628,836.47 | 233,546,796.38 | 243,702,144.00 | 263,078,174.02 | 284,841,693.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,592,905.91 | 23,160,174.48 | 23,758,572.90 | 23,822,597.32 | 24,437,803.00 | 25,041,182.48 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,431,954.30 | 112,431,954.30 | 112,431,954.30 | 135,373,649.10 | 135,373,649.10 | 135,373,649.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,813,395.49 | 18,235,560.30 | 19,406,258.06 | 14,798,178.64 | 14,193,785.25 | 13,359,209.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,588,809.65 | 30,493,094.07 | 33,176,905.70 | 36,045,215.22 | 36,928,939.52 | 31,958,410.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,634,692.08 | 641,502,404.00 | 666,367,251.95 | 709,841,427.02 | 731,650,852.59 | 755,173,982.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,641,575,202.48 | 3,766,509,758.80 | 3,866,833,795.11 | 3,988,879,521.17 | 3,971,399,578.44 | 3,866,974,023.38 |
| 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 | 50,032,547.95 | 55,045,833.34 | 55,046,222.23 | 77,352,424.26 | 50,221,871.48 | 95,096,527.78 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 990,227,451.54 | 953,630,165.40 | 987,687,406.21 | 1,093,536,444.06 | 1,118,004,993.84 | 912,929,111.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,117,372.74 | 252,274,436.05 | 158,538,422.17 | 290,588,107.29 | 229,360,876.75 | 196,039,195.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,110,078.80 | 701,355,729.35 | 829,148,984.04 | 802,948,336.77 | 888,644,117.09 | 716,889,916.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,100,729.32 | 36,019,369.62 | 33,087,247.62 | 43,761,429.09 | 31,470,742.82 | 30,396,661.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,528,754.10 | 135,593,053.43 | 151,252,436.59 | 110,561,640.85 | 90,699,836.98 | 82,151,927.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,101,334.47 | 14,650,029.36 | 24,163,524.56 | 17,004,096.81 | 23,498,214.87 | 8,115,637.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,208,821.65 | 27,635,458.76 | 35,165,909.46 | 21,645,895.06 | 20,415,549.94 | 29,926,610.59 |
| 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 | 271,112,289.01 | 291,392,699.71 | 293,873,520.66 | 297,309,706.97 | 301,599,627.37 | 229,256,376.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,856,692.39 | 6,962,727.62 | 2,164,239.22 | 2,939,978.83 | 530,316.30 | 856,635.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,168,620.43 | 1,520,929,337.24 | 1,582,440,506.55 | 1,664,111,615.93 | 1,636,441,153.60 | 1,388,729,488.88 |
| 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 | 188,823,813.45 | 226,723,361.98 | 234,798,501.26 | 276,023,255.60 | 284,796,107.01 | 269,265,049.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,983,848.26 | 174,270,825.42 | 184,772,815.37 | 194,945,089.97 | 211,400,373.22 | 230,783,657.01 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 130,340,000.00 |
| 预计负债(元) | - | - | - | - | - | 15,562,281.60 | 15,562,281.60 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,487.46 | 1,356,601.47 | 1,865,661.56 | 2,136,267.35 | 2,265,647.30 | 2,910,000.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,857,149.17 | 417,913,070.47 | 436,999,259.79 | 473,104,612.92 | 498,462,127.53 | 633,298,706.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,025,769.60 | 1,938,842,407.71 | 2,019,439,766.34 | 2,137,216,228.85 | 2,134,903,281.13 | 2,022,028,195.49 |
| 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 | 205,235,237.00 | 205,235,237.00 | 205,235,237.00 | 205,235,237.00 | 205,235,237.00 | 205,235,237.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,752,208.08 | 541,752,208.08 | 535,447,589.18 | 535,447,589.18 | 535,447,589.18 | 535,447,589.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,111,561.96 | 51,111,561.96 | 51,111,561.96 | 51,111,561.96 | 51,111,561.96 | 51,111,561.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,440,497.79 | -13,696,660.47 | -7,096,506.43 | -962,545.25 | -6,526,828.98 | 596,146.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,352,993.27 | 75,352,993.27 | 75,352,993.27 | 72,286,907.78 | 72,286,907.78 | 72,286,907.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,979,737.13 | 1,033,814,635.96 | 1,043,353,120.30 | 1,046,009,853.05 | 1,035,190,795.60 | 1,035,429,999.16 |
| 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 | 1,792,768,115.73 | 1,791,346,851.88 | 1,801,180,871.36 | 1,806,905,479.80 | 1,790,522,138.62 | 1,797,884,317.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,781,317.15 | 36,320,499.21 | 46,213,157.41 | 44,757,812.52 | 45,974,158.69 | 47,061,510.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,549,432.88 | 1,827,667,351.09 | 1,847,394,028.77 | 1,851,663,292.32 | 1,836,496,297.31 | 1,844,945,827.89 |
| 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 | 3,641,575,202.48 | 3,766,509,758.80 | 3,866,833,795.11 | 3,988,879,521.17 | 3,971,399,578.44 | 3,866,974,023.38 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-18 | 2025-10-28 | 2025-08-26 | 2025-04-26 | 2025-04-18 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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