| 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 | 235,987,988.16 | 328,617,794.84 | 352,251,534.91 | 356,281,984.12 | 200,597,724.22 | 241,711,201.78 |
| 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 | 700,323,743.05 | 671,015,918.93 | 863,976,323.33 | 777,651,728.18 | 758,476,639.91 | 893,899,655.00 |
| 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 | 1,616,574,016.97 | 1,548,064,629.39 | 1,567,176,726.17 | 1,751,745,620.55 | 1,722,725,011.77 | 1,508,600,379.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,890,413.02 | 378,293,233.51 | 422,772,747.87 | 456,187,045.68 | 391,316,152.85 | 382,527,007.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,683,603.95 | 1,169,771,395.88 | 1,144,403,978.30 | 1,295,558,574.87 | 1,331,408,858.92 | 1,126,073,372.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,425,980.60 | 89,785,901.23 | 104,720,881.27 | 103,798,015.01 | 50,471,596.56 | 32,497,287.43 |
| 应收利息(元) | - | - | - | - | - | - | 342,971.82 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,543,322.68 | 8,763,205.27 | 8,567,691.91 | 11,375,469.31 | 10,715,200.12 | 10,249,393.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,168,072.82 | 897,891,625.00 | 873,337,989.91 | 844,764,629.38 | 849,034,246.82 | 920,001,155.02 |
| 持有待售资产(元) | - | - | - | - | - | - | - | - | 73,057,237.11 | 73,057,237.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,016,965.93 | 273,201,433.03 | 111,715,926.67 | 75,305,266.77 | 129,199,221.04 | 89,048,221.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,446,230.92 | 3,978,361,704.32 | 3,971,953,665.61 | 3,983,750,747.61 | 3,864,543,955.33 | 3,812,772,348.44 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,873,577.78 | 8,873,577.78 | 8,873,577.78 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,696,544.00 | 27,954,988.44 | 29,568,904.13 | 28,476,376.20 | 26,485,628.10 | 23,968,705.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,613,206.38 | 1,342,023,101.98 | 1,366,138,838.68 | 1,347,721,946.97 | 1,260,034,308.47 | 1,274,671,775.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,801,030.74 | 316,335,791.76 | 313,793,256.03 | 268,777,000.80 | 315,686,826.33 | 223,012,232.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,111,937.38 | 43,126,020.61 | 45,098,839.66 | 13,654,577.70 | 14,658,834.39 | 15,663,090.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,622,982.96 | 56,674,284.01 | 56,663,903.27 | 57,344,281.94 | 55,717,427.35 | 56,142,932.99 |
| 商誉(元) | - | - | - | 会员可见 | 1.00 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,023,228.73 | 37,244,308.38 | 39,636,390.32 | 12,925,840.70 | 10,989,848.92 | 12,833,827.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,224,607.55 | 49,100,365.89 | 47,967,681.77 | 26,880,492.92 | 26,351,272.48 | 25,831,519.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,713,609.27 | 15,584,866.06 | 17,221,151.47 | 55,481,741.19 | 36,385,698.01 | 94,291,491.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,879,680,725.79 | 1,896,917,304.91 | 1,924,962,543.11 | 1,811,262,258.42 | 1,746,309,844.05 | 1,726,415,575.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,871,126,956.71 | 5,875,279,009.23 | 5,896,916,208.72 | 5,795,013,006.03 | 5,610,853,799.38 | 5,539,187,923.83 |
| 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 | 500,000,000.00 | 400,000,000.00 | 300,000,000.00 | 274,000,000.00 | 274,000,000.00 | 280,000,000.00 |
| 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 | 1,027,126,468.13 | 1,069,180,710.18 | 1,152,684,638.75 | 1,272,553,362.82 | 1,157,259,812.56 | 1,037,029,422.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,230,000.00 | 570,530,000.00 | 659,430,000.00 | 774,750,000.00 | 601,740,000.00 | 554,270,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,896,468.13 | 498,650,710.18 | 493,254,638.75 | 497,803,362.82 | 555,519,812.56 | 482,759,422.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,554,057.84 | 11,242,129.89 | 14,481,343.55 | 17,380,487.10 | 11,875,977.99 | 13,634,264.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,730,980.36 | 23,540,003.82 | 33,055,917.73 | 24,134,219.95 | 22,976,648.99 | 12,298,074.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,321,982.38 | 19,560,770.76 | 18,523,773.31 | 25,255,333.25 | 20,141,821.29 | 14,566,103.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,855,842.22 | 43,655,390.32 | 39,634,805.63 | 10,605,086.67 | 9,841,814.31 | 11,119,191.07 |
| 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 | 21,783,803.77 | 20,956,979.20 | 20,956,979.20 | 4,984,651.43 | 4,984,651.43 | 4,984,651.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,507,888.40 | 241,007,876.41 | 320,232,785.59 | 329,437,631.91 | 369,591,827.13 | 384,595,400.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,881,023.10 | 1,829,143,860.58 | 1,899,570,243.76 | 1,958,350,773.13 | 1,870,672,553.70 | 1,758,227,107.67 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 125,000,000.00 | 176,000,000.00 | 176,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,920,213.14 | 40,875,548.80 | 40,514,658.37 | 10,564,670.30 | 11,345,730.30 | 12,114,840.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,890,701.10 | 50,247,527.11 | 51,251,701.40 | 50,904,721.46 | 46,539,942.09 | 47,723,317.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,913,000.98 | 21,805,516.72 | 21,304,578.09 | 14,447,835.19 | 14,402,986.28 | 15,563,804.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,723,915.22 | 288,928,592.63 | 289,070,937.86 | 125,917,226.95 | 122,288,658.67 | 125,401,962.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,097,604,938.32 | 2,118,072,453.21 | 2,188,641,181.62 | 2,084,268,000.08 | 1,992,961,212.37 | 1,883,629,070.16 |
| 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 | 401,130,603.00 | 401,130,603.00 | 401,130,603.00 | 401,130,603.00 | 401,130,603.00 | 401,130,603.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,094,750.33 | 1,193,094,749.33 | 1,192,900,005.72 | 1,192,900,005.72 | 1,192,900,005.72 | 1,192,900,005.72 |
| 减：库存股(元) | - | - | - | 会员可见 | 75,882,781.02 | 75,882,781.02 | 75,882,781.02 | 75,882,781.02 | 75,882,781.02 | 75,882,781.02 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,565,301.50 | 200,565,301.50 | 200,565,301.50 | 200,412,138.50 | 200,412,138.50 | 200,412,138.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,229,427.24 | 2,034,861,213.21 | 1,963,314,168.42 | 1,963,573,544.79 | 1,869,621,556.90 | 1,906,105,572.14 |
| 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 | 3,770,137,301.05 | 3,753,769,086.02 | 3,682,027,297.62 | 3,682,133,510.99 | 3,588,181,523.10 | 3,624,665,538.34 |
| 少数股东权益(元) | - | - | 会员可见 | 会员可见 | 3,384,717.34 | 3,437,470.00 | 26,247,729.48 | 28,611,494.96 | 29,711,063.91 | 30,893,315.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,522,018.39 | 3,757,206,556.02 | 3,708,275,027.10 | 3,710,745,005.95 | 3,617,892,587.01 | 3,655,558,853.67 |
| 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 | 5,871,126,956.71 | 5,875,279,009.23 | 5,896,916,208.72 | 5,795,013,006.03 | 5,610,853,799.38 | 5,539,187,923.83 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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