| 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 | 532,947,465.71 | 722,234,518.26 | 584,990,168.96 | 597,725,865.05 | 603,325,366.36 |
| 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 | 718,313,525.80 | 727,426,376.60 | 706,468,751.22 | 715,829,010.87 | 709,989,584.25 |
| 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 | 1,532,153,257.32 | 1,561,987,708.16 | 1,743,238,377.89 | 1,658,782,609.67 | 1,648,340,734.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,488,500.00 | 14,478,407.04 | 30,067,268.04 | 35,797,825.15 | 57,647,214.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,664,757.32 | 1,547,509,301.12 | 1,713,171,109.85 | 1,622,984,784.52 | 1,590,693,520.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,557,966.20 | 4,723,114.27 | 19,855,188.79 | 22,899,649.80 | 26,679,909.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,159,448.78 | 18,051,745.78 | 18,914,004.23 | 19,516,072.12 | 19,347,167.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,312,618.08 | 192,962,787.88 | 205,208,825.52 | 251,093,302.73 | 278,033,783.23 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,055.40 | 1,249,340.20 | 16,756,130.88 | 16,731,554.88 | 17,069,196.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,542,886.39 | 45,501,021.66 | 41,136,268.28 | 42,112,608.82 | 46,981,240.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,977,468.80 | 3,276,729,037.21 | 3,369,372,477.09 | 3,376,639,738.70 | 3,379,855,422.14 |
| 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 | 262,721,728.04 | 283,798,699.12 | 297,775,612.40 | 307,007,851.47 | 307,469,401.02 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 157,846,800.00 | 157,846,800.00 | 195,510,000.00 | 195,510,000.00 | 195,510,000.00 |
| 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 | 4,096,500.00 | 4,096,500.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,473,865.04 | 497,106,247.86 | 481,352,382.47 | 480,609,768.34 | 485,602,823.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,167,805.85 | 15,004,992.89 | 27,282,680.08 | 23,321,352.42 | 24,523,205.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,525,753.18 | 31,283,770.97 | 35,912,476.84 | 40,608,847.87 | 34,128,359.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,038,983.53 | 262,423,602.68 | 258,156,465.06 | 264,450,590.44 | 271,671,423.54 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,393,120.75 | 49,754,133.69 | 52,356,668.86 | 40,878,936.26 | 27,542,854.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,940,082.29 | 32,384,453.80 | 33,608,609.90 | 34,293,489.17 | 36,437,560.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,211,328.68 | 125,500,503.00 | 184,055,797.23 | 169,247,660.00 | 160,636,480.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,996,302.54 | 43,040,121.89 | 37,256,741.30 | 41,364,763.21 | 39,885,167.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,412,269.90 | 1,502,239,825.90 | 1,606,067,434.14 | 1,600,093,259.18 | 1,586,207,275.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,505,389,738.70 | 4,778,968,863.11 | 4,975,439,911.23 | 4,976,732,997.88 | 4,966,062,697.71 |
| 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 | 647,812,361.57 | 762,428,281.10 | 817,723,974.44 | 775,891,359.40 | 669,632,485.73 |
| 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 | 657,728,350.20 | 688,886,561.10 | 701,580,617.25 | 608,952,594.51 | 588,971,493.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,874,150.00 | 19,260,918.00 | 29,949,282.92 | 22,057,165.72 | 35,942,687.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,854,200.20 | 669,625,643.10 | 671,631,334.33 | 586,895,428.79 | 553,028,805.24 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,342,553.31 | 62,510,456.52 | 16,274,634.16 | 15,365,809.39 | 23,342,325.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,305,311.89 | 38,658,976.03 | 37,656,234.65 | 37,263,583.78 | 56,251,739.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,941,007.54 | 6,742,876.92 | 1,500,078.24 | 1,642,400.31 | 1,077,241.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,015,667.85 | 158,033,221.89 | 23,137,049.09 | 26,881,722.84 | 34,762,453.88 |
| 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 | 27,194,178.56 | 26,456,210.28 | 21,969,984.08 | 22,727,595.44 | 38,146,395.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,972,460.54 | 10,852,649.97 | 16,903,094.60 | 23,440,964.19 | 42,121,645.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,600,311,891.46 | 1,754,569,233.81 | 1,636,745,666.51 | 1,512,166,029.86 | 1,454,305,780.63 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 9,709,632.64 | 9,809,731.95 | 9,800,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,208,955.79 | 12,329,805.18 | 16,612,800.82 | 20,598,579.22 | 18,749,914.35 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 2,062,150.49 | - | 4,248,814.65 | - |
| 专项应付款(元) | - | - | - | - | 578,741.35 | - | 3,245,206.94 | - | 4,449,693.71 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,141,405.77 | 45,447,961.47 | 45,018,452.29 | 43,800,318.53 | 42,900,014.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,850,086.04 | 108,418,593.70 | 132,846,185.63 | 121,513,912.19 | 108,728,791.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,430.34 | 2,987,008.30 | 34,611,291.29 | 35,805,548.92 | 34,209,968.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,869,251.93 | 181,055,251.09 | 242,133,936.97 | 225,967,173.51 | 209,038,382.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,776,181,143.39 | 1,935,624,484.90 | 1,878,879,603.48 | 1,738,133,203.37 | 1,663,344,163.47 |
| 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 | 231,652,081.00 | 231,652,081.00 | 231,652,081.00 | 165,465,772.00 | 165,465,772.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,172,887,547.88 | 3,172,887,547.88 | 3,172,828,569.94 | 3,236,926,118.73 | 3,236,926,118.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,377,551.34 | 81,371,884.14 | 113,391,271.34 | 113,391,271.34 | 113,391,271.34 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,548,620.73 | 10,194,879.88 | 9,728,513.96 | 9,103,396.61 | 8,404,233.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,216,035.02 | 9,216,035.02 | 9,216,035.02 | 9,216,035.02 | 9,216,035.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,037,297,564.33 | -944,289,558.55 | -746,007,106.73 | -629,346,036.46 | -579,061,108.31 |
| 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 | 2,468,384,271.64 | 2,561,032,869.37 | 2,790,809,364.53 | 2,904,756,557.24 | 2,954,342,322.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,824,323.67 | 282,311,508.84 | 305,750,943.22 | 333,843,237.27 | 348,376,211.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,729,208,595.31 | 2,843,344,378.21 | 3,096,560,307.75 | 3,238,599,794.51 | 3,302,718,534.24 |
| 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 | 4,505,389,738.70 | 4,778,968,863.11 | 4,975,439,911.23 | 4,976,732,997.88 | 4,966,062,697.71 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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