| 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 | 828,533,866.21 | 1,058,805,515.96 | 693,857,872.58 | 480,920,783.56 | 768,770,343.50 |
| 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 | 2,171,062,217.35 | 1,992,327,248.06 | 2,232,894,429.82 | 2,340,841,804.84 | 1,949,462,767.12 |
| 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 | 864,932,837.42 | 847,012,239.30 | 696,496,625.51 | 817,353,970.57 | 915,931,241.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,450,746.78 | 68,758,997.55 | 59,209,238.75 | 99,225,298.43 | 98,011,933.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,482,090.64 | 778,253,241.75 | 637,287,386.76 | 718,128,672.14 | 817,919,308.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,821,257.50 | 8,302,238.01 | 18,399,662.01 | 7,523,489.38 | 4,919,563.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,178,479.52 | 4,244,774.59 | 4,892,299.95 | 4,815,004.15 | 5,252,870.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,519,437.37 | 219,888,011.77 | 242,773,228.39 | 198,971,325.66 | 187,969,119.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,801,196.98 | 15,215,816.87 | 19,611,718.40 | 25,214,739.47 | 32,494,340.78 |
| 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 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,217,434.23 | 45,614,227.43 | 29,375,625.84 | 26,624,393.91 | 20,603,846.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,271,605,818.58 | 4,199,784,479.99 | 3,940,691,462.50 | 3,905,780,739.94 | 3,886,999,111.97 |
| 非流动资产： | |||||||||
| 长期应收款(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 | 24,006,390.43 | 25,604,582.41 | 26,639,519.97 | 27,563,906.72 | 29,040,593.01 |
| 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 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 | 13,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,821,653.24 | 582,473,709.82 | 360,644,446.42 | 335,018,484.88 | 312,847,306.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,219,677.67 | 796,824,717.63 | 887,272,953.46 | 757,081,730.99 | 598,916,619.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,769,916.73 | 109,195,175.02 | 111,171,779.91 | 88,972,906.45 | 90,782,915.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,843,085.61 | 139,914,651.37 | 129,402,813.06 | 108,182,335.82 | 109,362,398.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,703,900.91 | 33,263,146.11 | 12,780,070.18 | 6,910,340.36 | 2,471,860.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,807,992.06 | 81,768,097.70 | 75,394,780.15 | 71,848,242.60 | 67,745,122.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,923,803.79 | 64,527,246.82 | 122,149,119.50 | 163,946,778.55 | 211,994,928.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,897,596,420.44 | 1,847,071,326.88 | 1,738,955,482.65 | 1,573,024,726.37 | 1,436,661,744.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,202,239.02 | 6,046,855,806.87 | 5,679,646,945.15 | 5,478,805,466.31 | 5,323,660,856.17 |
| 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 | 113,176,544.38 | 73,226,002.29 | 3,180,746.51 | - | 14,766,582.20 |
| 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 | 549,652,277.00 | 476,871,779.13 | 328,180,711.03 | 383,643,237.95 | 335,817,559.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,948,249.88 | 53,013,267.16 | 48,050,279.00 | 30,359,050.00 | 14,577,305.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,704,027.12 | 423,858,511.97 | 280,130,432.03 | 353,284,187.95 | 321,240,254.51 |
| 预收款项(元) | - | - | - | - | 735,000.00 | 735,000.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,973,293.97 | 20,247,035.96 | 31,642,576.82 | 18,318,870.71 | 15,396,965.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,385,470.27 | 23,327,307.37 | 15,921,746.14 | 12,673,223.41 | 9,716,124.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,446,019.82 | 37,335,550.50 | 12,114,881.83 | 16,594,906.10 | 36,242,026.52 |
| 应付利息(元) | - | - | - | - | - | - | 1,513.99 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,937,399.45 | 10,945,038.81 | 4,875,198.94 | 3,033,930.87 | 4,069,188.75 |
| 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 | 19,584,537.40 | 19,525,403.49 | 20,298,967.65 | 9,047,736.91 | 5,735,022.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,764.98 | 43,435.27 | 180,010.29 | 190,774.37 | 81,399.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,453,307.27 | 662,256,552.82 | 416,396,353.20 | 443,502,680.32 | 421,824,868.30 |
| 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 | 544,243,043.59 | 544,533,209.69 | 531,547,348.44 | 423,341,317.59 | 336,676,273.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,224,928.84 | 108,096,360.09 | 107,870,988.74 | 84,809,409.43 | 85,380,930.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,594,860.31 | 55,298,193.53 | 50,113,806.88 | 53,299,405.43 | 55,654,540.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,797,841.72 | 3,099,109.11 | 3,976,467.58 | 4,247,154.66 | 4,108,477.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,860,674.46 | 711,026,872.42 | 693,508,611.64 | 565,697,287.11 | 481,820,221.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,313,981.73 | 1,373,283,425.24 | 1,109,904,964.84 | 1,009,199,967.43 | 903,645,089.90 |
| 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 | 194,693,339.00 | 194,693,339.00 | 194,693,339.00 | 194,693,339.00 | 139,066,671.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,216,374.89 | 3,061,301,069.67 | 3,060,385,764.47 | 3,059,470,459.26 | 3,114,181,822.05 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,346,669.50 | 97,346,669.50 | 69,533,335.50 | 69,533,335.50 | 69,533,335.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,476,924.02 | 1,219,573,553.36 | 1,142,930,443.51 | 1,049,073,086.35 | 995,150,407.99 |
| 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 | 4,612,733,307.41 | 4,572,914,631.53 | 4,467,542,882.48 | 4,372,770,220.11 | 4,317,932,236.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,154,949.88 | 100,657,750.10 | 102,199,097.83 | 96,835,278.77 | 102,083,529.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,888,257.29 | 4,673,572,381.63 | 4,569,741,980.31 | 4,469,605,498.88 | 4,420,015,766.27 |
| 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 | 6,169,202,239.02 | 6,046,855,806.87 | 5,679,646,945.15 | 5,478,805,466.31 | 5,323,660,856.17 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-13 | 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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