| 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 | 853,439,309.06 | 1,014,340,671.94 | 1,194,198,108.57 | 1,389,416,085.00 | 1,434,073,801.98 | 1,652,224,875.24 |
| 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 | 99,444,152.76 | - | - | - | 80,000,000.00 | 90,000,000.00 |
| 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 | 650,414,239.34 | 532,642,435.23 | 547,148,892.46 | 456,505,036.24 | 459,322,866.37 | 344,398,188.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,204,999.93 | 96,975,753.37 | 98,388,990.04 | 57,527,149.73 | 35,951,040.10 | 9,295,917.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,209,239.41 | 435,666,681.86 | 448,759,902.42 | 398,977,886.51 | 423,371,826.27 | 335,102,270.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,448,967.81 | 71,933,562.43 | 64,746,885.25 | 87,023,007.17 | 71,361,608.76 | 151,448,416.97 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 72,722.86 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,955,711.86 | 25,516,008.63 | 19,324,142.46 | 15,187,493.81 | 15,702,520.21 | 5,659,496.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,625,306.09 | 829,822,663.36 | 854,992,309.41 | 879,044,486.83 | 869,133,962.05 | 812,917,818.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,266,697.36 | 237,806,971.05 | 151,339,424.11 | 175,926,007.04 | 177,591,795.79 | 193,920,427.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,205,154.15 | 2,713,574,219.47 | 2,837,377,005.34 | 3,014,123,837.41 | 3,107,489,114.41 | 3,258,116,425.31 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,113,503.22 | 207,905,280.00 | 186,825,462.77 | 98,935,030.59 | 100,365,102.16 | 16,352,882.66 |
| 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 | 278,606,340.95 | 330,600,475.59 | 245,147,213.16 | 362,143,850.73 | 290,993,801.41 | 286,105,619.51 |
| 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 | 107,550,875.84 | 87,793,405.90 | 84,759,660.65 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,592,448.17 | 249,712,062.27 | 246,387,712.00 | 180,404,958.61 | 153,995,710.57 | 143,853,026.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,215,049.37 | 348,775,960.50 | 335,218,030.18 | 301,672,074.52 | 291,840,963.94 | 286,441,658.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,065,776.93 | 34,234,900.83 | 30,197,872.67 | 18,039,173.48 | 20,498,948.84 | 17,016,956.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,386,500.09 | 76,776,796.38 | 63,358,480.77 | 60,250,145.33 | 62,765,459.02 | 31,104,571.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,661,387.22 | 14,255,940.97 | 14,255,940.97 | 10,554,024.50 | 10,554,024.50 | 4,938,102.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,500,102.25 | 3,124,671.48 | 3,882,251.95 | 4,563,366.42 | 3,964,234.46 | 3,246,107.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,767.97 | 74,044.66 | 113,691.95 | 100,916.17 | 119,351.21 | 39,438.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,565.49 | 1,537,437.50 | 156,801,941.00 | 121,419,504.48 | 136,476,859.06 | 129,115,927.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,284,317.50 | 1,354,790,976.08 | 1,366,948,258.07 | 1,158,083,044.83 | 1,071,574,455.17 | 918,214,290.82 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,130,489,471.65 | 4,068,365,195.55 | 4,204,325,263.41 | 4,172,206,882.25 | 4,179,063,569.58 | 4,176,330,716.13 |
| 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 | 685,205,263.28 | 449,753,744.47 | 455,764,517.98 | 384,515,077.79 | 306,573,825.84 | 449,738,001.67 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 4,355,328.00 | - | - | - |
| 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 | 271,509,809.62 | 239,077,584.93 | 285,297,053.47 | 242,114,945.00 | 231,938,771.66 | 229,579,359.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,404,713.70 | 6,404,713.70 | 14,800,756.84 | 19,300,756.84 | 8,711,588.79 | 9,930,147.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,105,095.92 | 232,672,871.23 | 270,496,296.63 | 222,814,188.16 | 223,227,182.87 | 219,649,212.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,037,151.25 | 28,767,571.49 | 14,443,375.23 | 2,026,738.55 | 21,118,693.33 | 21,106,705.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,505,342.93 | 66,836,354.54 | 121,653,956.97 | 67,649,094.74 | 71,536,318.79 | 42,029,654.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,633,136.80 | 12,520,676.13 | 7,347,049.80 | 3,571,287.04 | 3,214,220.15 | 1,575,306.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,570,403.33 | 24,260,948.97 | 17,205,600.94 | 5,022,298.65 | 8,886,099.79 | 12,268,945.05 |
| 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 | 83,982,146.54 | 65,960,333.42 | 410,132,377.87 | 382,876,058.99 | 285,406,127.95 | 120,493,291.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,912,233.54 | 75,534,165.12 | 67,336,202.15 | 40,304,487.91 | 26,339,702.32 | 428,747.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,355,487.29 | 962,711,379.07 | 1,383,535,462.41 | 1,128,079,988.67 | 955,013,759.83 | 877,220,012.77 |
| 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 | 995,219,631.66 | 997,111,047.99 | 625,945,026.00 | 684,345,048.35 | 723,027,762.35 | 723,558,458.57 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,234,884.77 | 17,151,059.33 | 17,465,213.97 | 10,335,739.86 | 10,695,058.98 | 6,714,624.12 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 4,394,437.78 | - | 1,374,634.07 | - | 2,748,779.73 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 2,774,075.57 | - | 2,724,995.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,030,011.53 | 56,017,480.55 | 44,139,114.97 | 51,388,950.48 | 54,798,727.80 | 48,109,424.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,776,538.33 | 11,863,556.68 | 8,507,361.90 | 204,686.47 | 118,447.17 | 227,503.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,655,504.07 | 1,083,452,211.01 | 697,431,350.91 | 749,048,500.73 | 791,388,776.03 | 781,335,007.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,010,991.36 | 2,046,163,590.08 | 2,080,966,813.32 | 1,877,128,489.40 | 1,746,402,535.86 | 1,658,555,019.78 |
| 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 | 446,880,000.00 | 446,880,000.00 | 446,880,000.00 | 446,880,000.00 | 446,880,000.00 | 446,880,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,316,995.82 | 2,466,264,630.79 | 2,449,154,263.85 | 2,548,563,985.98 | 2,520,675,524.27 | 2,497,495,779.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,271,231.54 | 16,989,369.05 | 20,992,389.62 | 988,917.95 | -6,161,131.37 | -16,339,373.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,141,151,997.78 | -962,814,368.11 | -849,406,786.81 | -753,060,529.17 | -583,039,952.24 | -455,165,801.93 |
| 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 | 1,834,316,229.58 | 1,967,319,631.73 | 2,067,619,866.66 | 2,243,372,374.76 | 2,378,354,440.66 | 2,472,870,604.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,162,250.71 | 54,881,973.75 | 55,738,583.43 | 51,706,018.09 | 54,306,593.06 | 44,905,092.19 |
| 股东权益平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | -0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,247,478,480.29 | 2,022,201,605.47 | 2,123,358,450.09 | 2,295,078,392.85 | 2,432,661,033.72 | 2,517,775,696.35 |
| 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 | 5,130,489,471.65 | 4,068,365,195.55 | 4,204,325,263.41 | 4,172,206,882.25 | 4,179,063,569.58 | 4,176,330,716.13 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-31 | 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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