| 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 | 501,632,696.43 | 515,756,464.83 | 475,356,502.37 | 597,614,001.07 | 477,777,455.64 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 10,946,139.38 | 11,413,267.14 | 11,104,783.60 | - | - |
| 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 | 1,325,874,585.09 | 1,459,480,352.65 | 1,291,695,853.54 | 1,179,424,314.73 | 1,180,775,980.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,743,913.36 | 3,972,438.17 | - | 1,454,786.25 | 837,723.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,130,671.73 | 1,455,507,914.48 | 1,291,695,853.54 | 1,177,969,528.48 | 1,179,938,256.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,773,964.57 | 21,492,857.60 | 28,699,587.70 | 26,861,326.65 | 39,911,180.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,962,992.22 | 17,692,746.70 | 7,882,408.68 | 15,482,138.02 | 17,727,139.97 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,103,566.99 | 783,500,870.49 | 868,050,372.40 | 815,900,486.67 | 762,855,198.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,642,103.86 | 57,642,103.86 | 52,665,318.81 | 52,665,318.81 | 46,562,635.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,428,875.87 | 213,082,268.69 | 246,662,440.79 | 248,193,069.74 | 418,490,976.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,236,798.18 | 3,092,308,639.71 | 2,994,802,558.71 | 2,940,607,581.34 | 2,951,203,027.99 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,293,479.34 | 4,502,189.10 | 4,692,833.73 | 5,060,489.67 | 6,877,499.01 |
| 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 | 137,589,145.90 | 128,046,834.65 | 137,895,536.82 | 137,012,745.83 | 139,895,181.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,155,596.49 | 1,429,760,192.57 | 1,422,093,964.53 | 1,424,487,091.26 | 1,464,065,198.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,174,626.01 | 5,961,330.06 | 30,174,762.07 | 39,150,730.67 | 20,801,686.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,953,619.49 | 44,268,022.17 | 42,390,805.46 | 47,169,172.65 | 51,943,745.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,140,538.74 | 215,473,217.98 | 220,865,053.20 | 227,234,409.74 | 238,381,997.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,028,950.39 | 291,028,950.39 | 601,490,827.25 | 601,490,827.25 | 601,490,827.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,596,377.12 | 20,264,954.73 | 17,890,205.70 | 6,519,058.63 | 7,591,939.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,395,926.02 | 28,842,783.47 | 42,291,741.05 | 40,556,561.08 | 36,263,260.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,856,894.17 | 3,521,531.22 | 5,949,058.12 | 6,658,135.25 | 4,696,024.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,185,153.67 | 2,171,670,006.34 | 2,525,734,787.93 | 2,535,339,222.03 | 2,572,007,359.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,421,951.85 | 5,263,978,646.05 | 5,520,537,346.64 | 5,475,946,803.37 | 5,523,210,387.91 |
| 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 | 444,791,839.55 | 277,011,575.43 | 119,784,383.33 | 69,047,813.89 | 69,000,000.00 |
| 其中：交易性金融负债(元) | 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 | 529,932,475.37 | 603,577,310.90 | 586,087,900.32 | 546,023,365.62 | 519,607,814.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,112,649.62 | 54,362,747.72 | 60,633,170.42 | 49,503,993.05 | 32,446,187.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,819,825.75 | 549,214,563.18 | 525,454,729.90 | 496,519,372.57 | 487,161,626.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,748,363.51 | 44,208,019.57 | 49,197,864.41 | 36,082,620.99 | 41,598,409.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,343,187.74 | 56,349,449.04 | 42,532,149.70 | 39,083,418.37 | 79,695,357.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,925,008.15 | 17,466,632.98 | 20,660,508.04 | 15,881,499.62 | 13,255,450.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,518,550.27 | 21,037,955.45 | 10,800,559.65 | 10,650,538.49 | 12,867,109.34 |
| 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 | 17,117,288.53 | 18,062,766.73 | 22,348,551.65 | 23,178,551.73 | 19,173,164.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,747,966.21 | 2,553,535.96 | 2,594,224.36 | 1,195,561.96 | 2,821,990.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,124,679.33 | 1,040,267,246.06 | 854,006,141.46 | 741,143,370.67 | 758,019,296.94 |
| 非流动负债： | |||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,144,637.75 | 707,056,859.30 | 789,803,664.57 | 782,662,104.83 | 778,268,880.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,048,831.94 | 30,343,038.91 | 28,779,304.01 | 30,721,108.72 | 35,151,053.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,775,023.02 | 40,727,408.72 | 38,800,819.50 | 27,893,157.88 | 29,006,666.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,547,616.90 | 21,570,912.66 | 20,757,174.40 | 25,442,765.68 | 24,797,512.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,516,109.61 | 799,698,219.59 | 878,140,962.48 | 866,719,137.11 | 867,224,113.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,640,788.94 | 1,839,965,465.65 | 1,732,147,103.94 | 1,607,862,507.78 | 1,625,243,410.48 |
| 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 | 445,377,843.00 | 445,377,805.00 | 441,984,741.00 | 441,984,741.00 | 441,984,741.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,317,159.46 | 74,317,159.46 | 83,557,990.88 | 83,557,990.88 | 83,557,990.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,403,357,895.39 | 2,403,357,053.03 | 2,307,371,155.95 | 2,307,371,155.95 | 2,307,371,155.95 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,646,811.17 | 57,394,124.77 | 50,371,687.89 | 49,398,097.19 | 30,302,792.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,057,704.50 | -1,434,878.92 | 149,041.78 | -3,367,605.50 | -1,966,796.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,046,219.63 | 138,046,219.63 | 138,046,219.63 | 138,046,219.63 | 138,046,219.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,386,561.10 | 421,743,946.97 | 867,652,781.35 | 949,889,890.82 | 959,276,458.77 |
| 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 | 3,379,781,162.91 | 3,424,013,180.40 | 3,788,390,242.70 | 3,868,084,295.59 | 3,897,966,977.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,781,162.91 | 3,424,013,180.40 | 3,788,390,242.70 | 3,868,084,295.59 | 3,897,966,977.43 |
| 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 | 5,338,421,951.85 | 5,263,978,646.05 | 5,520,537,346.64 | 5,475,946,803.37 | 5,523,210,387.91 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |