| 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 |
| 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 |
| 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 | 373,088,524.29 | 435,999,505.62 | 419,907,326.77 | 592,625,117.42 | 534,924,705.97 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 5,884,164.79 | - | 752,430.97 | 350,403.39 | 1,100,068.56 |
| 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 | 1,382,066,962.22 | 1,230,782,666.79 | 931,990,229.07 | 933,596,456.41 | 1,182,971,263.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,791,888.96 | 416,396,468.64 | 76,703,699.26 | 96,973,469.96 | 190,538,066.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,275,073.26 | 814,386,198.15 | 855,286,529.81 | 836,622,986.45 | 992,433,197.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,549,644.93 | 25,688,341.56 | 45,219,471.51 | 40,402,637.64 | 32,148,806.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,986,715.59 | 14,404,580.71 | 20,946,405.74 | 14,507,278.24 | 22,182,337.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,588,268.84 | 1,117,657,625.78 | 1,270,450,442.77 | 1,106,111,926.26 | 906,536,878.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,219,685.69 | 61,679,155.63 | 64,506,361.81 | 61,136,717.86 | 51,399,599.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,008,455.36 | 20,106,117.29 | 39,286,729.69 | 28,830,363.20 | 12,872,461.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,069,656,825.27 | 2,906,409,573.38 | 2,796,583,434.58 | 2,783,291,398.74 | 2,754,152,335.93 |
| 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 | 101,521,218.18 | 97,976,799.78 | 93,349,322.84 | 89,502,432.90 | 92,725,699.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,385,441.45 | 8,933,172.58 | 5,995,814.61 | 6,423,938.96 | 6,852,063.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,197,267.13 | 741,629,672.37 | 753,035,450.90 | 766,251,818.89 | 786,306,802.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,597,985.20 | 120,614,490.91 | 93,633,488.31 | 71,124,216.20 | 26,364,733.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,522,634.39 | 71,684,198.71 | 73,270,540.39 | 78,174,702.69 | 83,448,466.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,383,306.82 | 167,682,423.56 | 170,044,244.85 | 173,799,793.43 | 177,416,845.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,542,432.86 | 447,542,432.86 | 447,542,432.86 | 447,542,432.86 | 447,542,432.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,382,071.33 | 24,785,190.13 | 27,856,521.23 | 31,167,101.03 | 26,070,268.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,951,382.86 | 137,023,098.40 | 141,516,454.56 | 136,663,134.44 | 142,783,535.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,489,020.72 | 30,392,030.40 | 32,825,265.51 | 26,094,222.46 | 4,097,321.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,838,972,760.94 | 1,848,263,509.70 | 1,839,069,536.06 | 1,826,743,793.86 | 1,793,608,168.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,908,629,586.21 | 4,754,673,083.08 | 4,635,652,970.64 | 4,610,035,192.60 | 4,547,760,504.65 |
| 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 | 932,186,655.52 | 801,130,244.72 | 807,256,755.62 | 830,067,896.94 | 808,994,819.69 |
| 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 | 638,396,240.98 | 603,440,438.70 | 586,427,263.64 | 500,032,052.26 | 381,473,554.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,811,375.07 | 52,195,985.09 | 87,328,453.17 | 63,227,175.67 | 55,334,047.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,584,865.91 | 551,244,453.61 | 499,098,810.47 | 436,804,876.59 | 326,139,507.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,440,850.64 | 39,061,416.55 | 60,135,196.22 | 53,387,699.18 | 32,284,856.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,491,176.32 | 42,418,531.18 | 29,677,105.98 | 29,482,183.92 | 24,324,172.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,023,591.34 | 42,120,093.73 | 12,704,706.54 | 23,382,810.29 | 28,421,861.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,596,899.85 | 11,036,042.64 | 27,783,798.39 | 19,168,913.69 | 22,086,250.76 |
| 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 | 109,600,418.02 | 106,545,456.36 | 25,808,611.91 | 117,207,893.65 | 103,899,620.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,446,214.40 | 1,448,408.89 | 1,778,975.70 | 3,359,371.35 | 2,384,448.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,182,047.07 | 1,647,200,632.77 | 1,551,572,414.00 | 1,576,088,821.28 | 1,403,869,583.72 |
| 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 | 296,121,069.24 | 296,420,260.60 | 319,182,375.04 | 231,500,000.00 | 268,222,147.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,516,912.01 | 55,524,885.52 | 52,273,989.83 | 62,678,087.43 | 72,773,086.75 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,258,513.75 | 12,095,321.52 | 6,593,985.28 | 10,913,167.75 | 10,431,147.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,114,092.63 | 32,783,632.43 | 33,453,172.21 | 39,303,711.99 | 39,718,213.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,381,804.31 | 4,157,687.32 | 12,092,617.43 | 9,447,192.75 | 11,068,999.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,392,391.94 | 400,981,787.39 | 423,596,139.79 | 353,842,159.92 | 402,213,594.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,574,439.01 | 2,048,182,420.16 | 1,975,168,553.79 | 1,929,930,981.20 | 1,806,083,178.63 |
| 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 | 392,886,000.00 | 392,886,000.00 | 392,886,000.00 | 392,886,000.00 | 392,886,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,049,760.48 | 1,592,049,760.48 | 1,592,049,760.48 | 1,592,049,760.48 | 1,613,168,270.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,190,111.70 | 6,438,960.76 | 5,443,872.99 | 5,704,827.52 | -393,038.46 |
| 专项储备(元) | 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 | 49,482,159.34 | 49,482,159.34 | 45,817,524.53 | 45,817,524.53 | 45,817,524.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,633,785.00 | 659,123,411.78 | 618,877,841.54 | 637,810,536.61 | 673,443,498.26 |
| 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 | 2,717,241,816.52 | 2,699,980,292.36 | 2,655,074,999.54 | 2,674,268,649.14 | 2,724,922,255.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,813,330.68 | 6,510,370.56 | 5,409,417.31 | 5,835,562.26 | 16,755,070.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,055,147.20 | 2,706,490,662.92 | 2,660,484,416.85 | 2,680,104,211.40 | 2,741,677,326.02 |
| 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 | 4,908,629,586.21 | 4,754,673,083.08 | 4,635,652,970.64 | 4,610,035,192.60 | 4,547,760,504.65 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-22 | 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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