| 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 | 1,097,639,706.15 | 1,310,168,211.23 | 1,529,683,683.87 | 1,073,305,049.25 | 897,897,872.31 | 1,190,580,340.98 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | 30,078,722.66 | 7,004,133.81 | 50,000,000.00 | - | - | - |
| 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 | 2,022,089,312.31 | 1,699,839,667.35 | 1,500,126,872.80 | 1,482,246,860.92 | 1,621,278,325.74 | 1,490,923,538.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,638,942.66 | 921,736.12 | 25,501,997.71 | 10,761,450.00 | 3,393,250.00 | 10,179,750.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,450,369.65 | 1,698,917,931.23 | 1,474,624,875.09 | 1,471,485,410.92 | 1,617,885,075.74 | 1,480,743,788.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,614,909.13 | 34,812,579.59 | 37,886,477.10 | 51,039,887.45 | 50,492,770.24 | 49,956,117.28 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 40,000.00 | - | - | 30,000.00 | 30,000.00 | 30,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,941,186.38 | 31,664,935.66 | 32,010,322.85 | 28,613,500.99 | 26,562,693.31 | 28,278,923.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,094,831.09 | 801,291,934.45 | 830,087,985.33 | 836,543,170.71 | 759,493,155.30 | 700,018,172.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,648,370.90 | 438,935,203.79 | 531,621,594.13 | 439,319,360.51 | 397,802,644.97 | 383,451,922.44 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 11,721,998.49 | 12,998,808.45 | 13,037,860.44 | 47,693,380.08 | 46,779,184.48 | 51,117,695.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,384,795.96 | 116,130,684.36 | 140,435,130.85 | 166,875,757.64 | 143,566,202.83 | 121,811,424.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,037,103.10 | 4,464,225,062.44 | 4,682,094,505.90 | 4,139,186,039.10 | 3,944,581,962.36 | 4,033,834,445.19 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 666,318.37 | 145,965.92 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,520,498.36 | 163,690,389.50 | 165,287,994.37 | 115,281,772.28 | 118,360,929.08 | 76,719,318.22 |
| 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 | 95,343,078.59 | 88,173,175.59 | 84,423,175.59 | 87,596,010.41 | 83,846,010.41 | 84,173,133.32 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,823,872.45 | 66,852,526.85 | 67,671,774.75 | 84,561,624.48 | 85,847,413.17 | 87,133,201.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,129,563.69 | 645,905,739.88 | 658,184,202.96 | 594,791,099.75 | 597,347,617.08 | 610,620,216.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,702,736.34 | 4,934,302.21 | 4,783,213.29 | 46,285,275.82 | 50,557,037.88 | 42,586,174.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,371,290.86 | 28,144,731.58 | 36,186,496.27 | 43,164,728.10 | 50,392,919.13 | 60,529,665.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,196,861.48 | 51,750,137.71 | 51,259,921.45 | 52,513,852.50 | 54,016,754.94 | 55,719,421.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,420.25 | 2,661,420.25 | 2,661,420.25 | 2,661,420.25 | 2,661,420.25 | 2,661,420.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,993,469.18 | 21,951,316.16 | 28,388,383.19 | 32,876,800.80 | 37,317,373.64 | 40,505,514.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,339,868.47 | 102,649,453.61 | 106,398,848.50 | 108,487,709.30 | 103,148,462.07 | 85,993,388.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,609,457.90 | 340,725,005.25 | 318,800,810.83 | 347,149,597.76 | 335,621,949.75 | 336,896,758.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,692,117.57 | 1,517,438,198.59 | 1,524,046,241.45 | 1,515,369,891.45 | 1,519,784,205.77 | 1,483,684,179.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,148,729,220.67 | 5,981,663,261.03 | 6,206,140,747.35 | 5,654,555,930.55 | 5,464,366,168.13 | 5,517,518,625.16 |
| 流动负债： | ||||||||||
| 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 | 1,797,162,270.31 | 1,770,424,210.05 | 2,031,675,125.90 | 2,007,899,793.96 | 1,826,777,367.90 | 1,847,509,778.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,869,595.99 | 86,751,857.93 | 210,003,038.00 | 197,936,850.91 | 76,162,460.86 | 94,448,499.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,292,674.32 | 1,683,672,352.12 | 1,821,672,087.90 | 1,809,962,943.05 | 1,750,614,907.04 | 1,753,061,278.82 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 334,585.70 | 334,585.70 | 1,180,083.63 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,529,625.05 | 993,820,157.66 | 838,617,782.29 | 548,165,811.68 | 524,921,001.84 | 530,180,368.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,646,018.62 | 54,053,050.26 | 133,852,668.12 | 43,783,441.51 | 41,929,844.55 | 48,837,030.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,573,127.90 | 13,618,917.17 | 21,554,508.24 | 12,390,572.53 | 42,992,833.26 | 19,052,499.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,794,471.70 | - | - | 717,055.11 | 717,055.11 | 717,055.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,906,047.41 | 6,932,542.13 | 11,462,558.45 | 5,820,856.38 | 6,471,571.25 | 6,932,153.54 |
| 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 | 13,898,043.27 | 31,746,154.60 | 41,278,919.19 | 41,485,589.22 | 44,622,833.58 | 44,510,857.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,762,700.89 | 155,671,467.26 | 203,222,547.66 | 165,030,480.56 | 151,695,971.61 | 155,503,895.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,606,890.85 | 3,026,601,084.83 | 3,282,844,193.48 | 2,825,293,600.95 | 2,640,128,479.10 | 2,653,243,639.68 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | - | 520,286.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,279,509.80 | 6,732,282.46 | 8,305,986.86 | 8,750,530.40 | 15,105,021.02 | 24,614,979.28 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,500,434.28 | 73,841,786.02 | 76,445,626.13 | 69,348,340.11 | 68,313,819.80 | 65,922,203.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,364,629.34 | 120,025,274.18 | 106,982,634.16 | 99,708,436.26 | 105,835,155.18 | 118,295,528.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,615.23 | 496,873.10 | 499,358.88 | 6,821,651.10 | 7,005,189.74 | 6,895,407.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,658,188.65 | 201,096,215.76 | 192,233,606.03 | 184,628,957.87 | 196,259,185.74 | 216,248,405.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,395,265,079.50 | 3,227,697,300.59 | 3,475,077,799.51 | 3,009,922,558.82 | 2,836,387,664.84 | 2,869,492,044.85 |
| 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 | 188,680,742.00 | 188,680,742.00 | 188,680,742.00 | 188,680,742.00 | 188,680,742.00 | 188,680,742.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,408,241.77 | 1,470,001,530.75 | 1,470,001,530.75 | 1,455,113,285.33 | 1,455,113,285.33 | 1,455,113,285.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,633.30 | -26,298.43 | -32,268.19 | -78,394.69 | -34,168.94 | 8,669.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,340,371.00 | 94,340,371.00 | 94,340,371.00 | 94,340,371.00 | 94,340,371.00 | 94,340,371.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,527,894.12 | 816,689,273.90 | 798,987,914.64 | 745,952,993.67 | 736,375,915.52 | 765,566,999.76 |
| 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 | 2,560,951,615.59 | 2,569,685,619.22 | 2,551,978,290.20 | 2,484,008,997.31 | 2,474,476,144.91 | 2,503,710,067.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,512,525.58 | 184,280,341.22 | 179,084,657.64 | 160,624,374.42 | 153,502,358.38 | 144,316,512.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,464,141.17 | 2,753,965,960.44 | 2,731,062,947.84 | 2,644,633,371.73 | 2,627,978,503.29 | 2,648,026,580.31 |
| 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 | 6,148,729,220.67 | 5,981,663,261.03 | 6,206,140,747.35 | 5,654,555,930.55 | 5,464,366,168.13 | 5,517,518,625.16 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-02-25 | 2025-10-29 | 2025-08-30 | 2025-04-26 | 2025-02-27 | 2024-10-31 | 2024-08-31 | 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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