| 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 | 1,238,424,127.41 | 1,486,178,566.60 | 1,714,523,360.53 | 1,328,555,548.20 | 1,333,616,304.73 | 1,198,659,038.49 |
| 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 | 207,253,990.16 | 166,210,188.79 | 204,247,684.68 | 180,213,479.30 | 32,119,172.45 | 132,751,690.26 |
| 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 | 614,412,035.46 | 610,846,455.58 | 697,684,765.14 | 702,450,104.80 | 667,338,517.85 | 658,450,327.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,967.33 | 3,333,399.00 | 2,817,438.23 | 7,040,422.13 | 1,136,346.30 | 402,987.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,207,068.13 | 607,513,056.58 | 694,867,326.91 | 695,409,682.67 | 666,202,171.55 | 658,047,340.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,708,214.07 | 20,447,172.87 | 15,338,219.21 | 19,174,965.44 | 12,512,661.74 | 28,669,561.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,177,158.63 | 32,409,227.65 | 63,753,714.84 | 34,739,493.79 | 34,386,682.72 | 32,215,564.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,663,874.89 | 280,941,493.97 | 257,246,332.45 | 247,545,704.34 | 253,727,008.83 | 260,680,328.85 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,284,473.49 | 15,343,017.77 | 15,036,315.74 | 15,045,039.08 | 15,241,430.84 | 10,202,017.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,277,788.40 | 24,002,113.78 | 18,909,978.00 | 32,901,977.69 | 34,601,767.35 | 37,154,504.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,202,816.72 | 2,637,069,337.01 | 2,989,049,669.19 | 2,561,185,671.04 | 2,386,223,290.41 | 2,358,783,034.20 |
| 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 | 120,580,676.26 | 123,062,497.41 | 124,971,932.90 | 188,268,496.80 | 198,156,086.48 | 212,910,823.41 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,860,835.62 | 786,195,651.09 | 738,335,983.91 | 666,044,275.11 | 837,071,275.11 | 829,345,025.11 |
| 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 | 18,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 14,000,000.00 | 10,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,854,733.10 | 388,714,913.09 | 398,933,209.83 | 411,445,471.25 | 419,709,209.01 | 428,628,800.35 |
| 在建工程(元) | 会员可见 | 会员可见 | - | 会员可见 | 464,779,410.64 | 432,454,465.55 | 416,911,358.25 | 342,097,203.43 | 325,237,708.83 | 298,675,142.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,276,102.02 | 76,648,929.07 | 78,113,816.24 | 84,628,556.21 | 91,377,919.36 | 98,779,980.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,326,098.19 | 66,847,345.28 | 68,237,129.15 | 69,637,334.87 | 69,870,757.77 | 70,500,228.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,550,643.12 | 105,001,022.84 | 105,001,022.98 | 104,339,684.77 | 104,339,684.77 | 104,339,684.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,113,777.20 | 6,505,280.33 | 7,820,863.20 | 8,729,933.08 | 9,725,952.53 | 11,182,814.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,404,802.18 | 82,848,572.96 | 92,407,436.47 | 119,429,395.25 | 115,825,742.96 | 116,615,249.25 |
| 其他非流动资产(元) | - | - | - | 会员可见 | 3,530,973.59 | 3,530,973.59 | 1,985,973.59 | 3,608,332.08 | 4,081,369.66 | 3,958,233.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,278,051.92 | 2,085,809,651.21 | 2,046,718,726.52 | 2,012,228,682.85 | 2,189,395,706.48 | 2,185,735,981.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,480,868.64 | 4,722,878,988.22 | 5,035,768,395.71 | 4,573,414,353.89 | 4,575,618,996.89 | 4,544,519,015.69 |
| 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 | 477,847,687.23 | 560,136,483.09 | 489,990,241.67 | 492,433,095.89 | 385,260,000.00 | 280,266,986.11 |
| 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 | 531,055,274.35 | 483,983,675.82 | 584,435,138.04 | 397,025,758.82 | 369,602,404.22 | 365,915,963.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,170,560.00 | 10,833,061.00 | 24,958,173.00 | 6,391,290.00 | 1,598,450.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,055,274.35 | 481,813,115.82 | 573,602,077.04 | 372,067,585.82 | 363,211,114.22 | 364,317,513.28 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | 216,557.80 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,797,637.47 | 235,658,976.75 | 217,913,680.36 | 166,448,268.01 | 145,625,854.91 | 189,173,108.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,189,013.48 | 101,940,137.26 | 235,222,760.08 | 157,372,674.77 | 126,017,043.81 | 107,563,964.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,621.38 | 7,254,500.66 | 78,274,155.61 | 9,765,063.34 | 12,534,707.21 | 8,517,992.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,136,334.83 | 63,162,368.68 | 86,640,809.35 | 68,681,947.27 | 68,781,913.25 | 90,076,848.78 |
| 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 | 601,723,109.14 | 600,380,639.21 | 481,343,108.48 | 519,859,106.73 | 545,799,114.84 | 653,162,146.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,669,344.10 | 23,500,100.28 | 23,435,065.60 | 19,697,937.69 | 12,746,593.88 | 14,147,976.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,414,021.98 | 2,076,016,881.75 | 2,197,471,516.99 | 1,831,283,852.52 | 1,666,367,632.12 | 1,708,824,986.38 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 103,800,000.00 | 121,300,000.00 | 243,600,000.00 | 309,600,000.00 | 460,400,000.00 | 307,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,839,906.96 | 65,619,037.72 | 61,435,541.60 | 63,652,922.85 | 66,242,687.61 | 74,734,561.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,124.13 | 5,841,028.95 | 6,019,933.77 | 7,122,956.66 | 8,040,979.41 | 10,503,047.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,259.38 | 933,259.38 | 903,454.60 | 997,181.25 | 1,112,240.63 | 1,112,240.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,235,290.47 | 193,693,326.05 | 311,958,929.97 | 381,373,060.76 | 535,795,907.65 | 394,049,849.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,190,649,312.45 | 2,269,710,207.80 | 2,509,430,446.96 | 2,212,656,913.28 | 2,202,163,539.77 | 2,102,874,835.95 |
| 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 | 102,065,545.00 | 102,272,396.00 | 102,272,396.00 | 102,272,396.00 | 78,958,984.00 | 78,958,984.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,640,304.72 | 2,743,906,914.59 | 2,742,761,738.60 | 2,767,435,573.72 | 2,775,332,574.41 | 2,772,207,573.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,785,701.40 | 96,310,561.40 | 96,310,561.40 | 122,485,417.40 | 111,110,421.40 | 111,110,421.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,575,741.43 | 221,008,953.56 | 180,309,149.92 | 154,964,944.70 | 166,726,367.84 | 160,162,576.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,822,599.52 | 37,822,599.52 | 37,822,599.52 | 37,822,599.52 | 37,822,599.52 | 37,822,599.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -651,712,094.43 | -569,076,440.87 | -457,644,836.89 | -592,538,758.41 | -589,692,868.71 | -514,456,457.44 |
| 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 | 2,348,606,394.84 | 2,439,623,861.40 | 2,509,210,485.75 | 2,347,471,338.13 | 2,358,037,235.66 | 2,423,584,853.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,225,161.35 | 13,544,919.02 | 17,127,463.00 | 13,286,102.48 | 15,418,221.46 | 18,059,326.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,831,556.19 | 2,453,168,780.42 | 2,526,337,948.75 | 2,360,757,440.61 | 2,373,455,457.12 | 2,441,644,179.74 |
| 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 | 4,554,480,868.64 | 4,722,878,988.22 | 5,035,768,395.71 | 4,573,414,353.89 | 4,575,618,996.89 | 4,544,519,015.69 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-26 | 2025-10-28 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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