| 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 | 749,274,695.77 | 750,941,789.70 | 624,579,701.69 | 329,312,842.93 | 492,223,625.96 | 542,806,668.28 |
| 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 | 170,000,000.00 | 5,000,000.00 | - | 27,760,526.32 | 15,000,000.00 | 20,000,000.00 |
| 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 | 1,741,534,429.42 | 2,109,371,961.60 | 2,504,054,689.10 | 2,731,674,634.06 | 2,339,930,442.84 | 2,193,968,706.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,758,446.20 | 173,233,904.61 | 151,829,646.60 | 78,135,151.57 | 14,257,093.48 | 6,284,800.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,775,983.22 | 1,936,138,056.99 | 2,352,225,042.50 | 2,653,539,482.49 | 2,325,673,349.36 | 2,187,683,906.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,122,846.09 | 185,684,190.12 | 225,218,531.83 | 248,896,895.23 | 306,387,712.44 | 296,403,212.16 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,087,690.32 | 5,687,690.32 | 5,687,690.32 | 5,687,690.32 | 5,687,690.32 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,278,703.03 | 75,059,000.49 | 53,029,420.52 | 69,902,080.05 | 72,959,615.35 | 79,897,577.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,998,526.79 | 78,653,819.86 | 68,847,929.65 | 77,767,944.94 | 50,738,212.82 | 55,185,912.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,489,335.07 | 5,409,319.95 | 4,458,865.96 | 2,460,266.33 | 2,286,385.74 | 2,292,547.24 |
| 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 | 8,821,363.15 | 8,821,363.15 | 8,821,363.15 | 22,501,318.30 | 27,001,318.30 | 21,294,831.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,755,880.51 | 15,013,520.31 | 7,203,859.57 | 9,498,840.26 | 6,964,841.81 | 25,474,631.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,497,374.28 | 3,333,038,787.80 | 3,502,738,010.79 | 3,533,483,445.72 | 3,350,659,405.12 | 3,398,703,773.26 |
| 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 | 4,570,179.05 | 6,775,519.85 | 8,980,860.65 | 529,865.00 | 529,865.00 | 6,286,351.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 846,756,901.37 | 897,050,222.09 | 853,844,356.53 | 931,968,699.79 | 953,510,985.29 | 963,141,035.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,351,730.42 | 171,620,521.15 | 172,941,448.58 | 169,903,576.91 | 171,189,713.13 | 4,470,514.89 |
| 在建工程(元) | - | - | - | 会员可见 | 28,483,037.03 | 27,710,100.70 | 535,494.67 | 1,315,562.66 | 1,315,562.66 | 165,485,539.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,653,013.30 | 46,312,235.95 | 21,078,554.64 | 28,354,777.28 | 34,986,152.75 | 41,770,202.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,563,909.59 | 29,074,659.27 | 29,587,336.24 | 30,101,372.23 | 30,622,933.52 | 29,265,451.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,313.53 | 2,931,132.95 | 3,276,004.53 | 1,815,932.01 | 2,167,063.95 | 2,621,312.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,189,159.90 | 20,877,254.88 | 22,032,713.97 | 17,155,554.19 | 13,765,483.18 | 11,607,393.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,121,244.19 | 1,202,351,646.84 | 1,112,276,769.81 | 1,181,145,340.07 | 1,208,087,759.48 | 1,224,647,801.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,169,618,618.47 | 4,535,390,434.64 | 4,615,014,780.60 | 4,714,628,785.79 | 4,558,747,164.60 | 4,623,351,574.61 |
| 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 | 521,220,710.36 | 665,670,770.18 | 641,808,274.20 | 507,992,880.37 | 433,979,466.07 | 597,077,252.51 |
| 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 | 783,883,053.70 | 822,352,756.59 | 948,613,960.35 | 1,054,897,990.53 | 848,882,460.98 | 719,920,972.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,000,000.00 | 238,000,000.00 | 175,205,112.06 | 217,467,391.54 | 190,000,000.00 | 20,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,883,053.70 | 584,352,756.59 | 773,408,848.29 | 837,430,598.99 | 658,882,460.98 | 699,920,972.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,521,958.71 | 27,968,079.55 | 26,092,450.30 | 23,026,488.12 | 35,010,432.59 | 27,842,071.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,223,498.50 | 23,342,470.09 | 42,203,639.10 | 23,086,357.00 | 24,043,261.33 | 25,943,717.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,650,935.86 | 36,296,290.51 | 53,303,432.43 | 44,462,207.63 | 41,936,114.15 | 36,349,414.35 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | 138,786,473.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,779,146.94 | 1,382,812.75 | 865,106.02 | 1,288,568.21 | 4,114,758.32 | 3,057,033.23 |
| 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 | 19,597,698.96 | 95,391,291.29 | 69,183,197.48 | 61,571,635.00 | 69,005,016.58 | 33,672,337.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,972,594.52 | 1,858,724.78 | 13,655,477.90 | 49,611,589.82 | 6,100,625.96 | 5,782,032.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,403,849,597.55 | 1,674,263,195.74 | 1,795,725,537.78 | 1,765,937,716.68 | 1,601,858,609.38 | 1,449,644,831.80 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | 62,250,000.00 | 72,250,000.00 | 72,250,000.00 | 110,750,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,991,183.51 | 23,749,729.99 | 2,311,289.01 | 2,687,343.24 | 3,111,210.90 | 7,443,351.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,341,633.39 | 48,085,947.90 | 39,211,452.72 | 60,931,104.61 | 59,334,004.10 | 63,720,910.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,738,731.64 | 25,729,712.42 | 25,728,167.66 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,071,548.54 | 97,565,390.31 | 129,500,909.39 | 135,868,447.85 | 134,695,215.00 | 181,914,262.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,921,146.09 | 1,771,828,586.05 | 1,925,226,447.17 | 1,901,806,164.53 | 1,736,553,824.38 | 1,631,559,094.58 |
| 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 | 210,816,986.00 | 210,816,986.00 | 210,816,986.00 | 212,524,935.00 | 214,287,251.00 | 147,784,311.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,659,627.89 | 907,659,627.89 | 907,659,627.89 | 955,960,072.27 | 1,004,329,301.04 | 1,074,273,404.92 |
| 减：库存股(元) | - | - | - | - | - | - | - | 5,529,191.18 | - | - |
| 其他综合收益(元) | - | - | - | 会员可见 | -23,892.28 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,331,852.84 | 99,331,852.84 | 99,331,852.84 | 75,205,508.59 | 75,205,508.59 | 75,205,508.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,461,883,483.87 | 1,542,926,292.33 | 1,469,464,671.51 | 1,551,945,649.01 | 1,500,398,301.06 | 1,666,736,714.12 |
| 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 | 2,679,668,058.32 | 2,760,734,759.06 | 2,687,273,138.24 | 2,790,106,973.69 | 2,794,220,361.69 | 2,963,999,938.63 |
| 少数股东权益(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,029,414.06 | 2,827,089.53 | 2,515,195.19 | 22,715,647.57 | 27,972,978.53 | 27,792,541.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,697,472.38 | 2,763,561,848.59 | 2,689,788,333.43 | 2,812,822,621.26 | 2,822,193,340.22 | 2,991,792,480.03 |
| 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 | 4,169,618,618.47 | 4,535,390,434.64 | 4,615,014,780.60 | 4,714,628,785.79 | 4,558,747,164.60 | 4,623,351,574.61 |
| 公告日期 | 2026-08-31 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-08-15 | 2025-04-26 | 2025-04-19 | 2024-10-31 | 2024-08-30 | 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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