| 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 | 1,583,747,940.75 | 1,335,252,332.13 | 1,586,029,322.60 | 1,506,513,757.81 | 1,407,758,401.30 | 1,521,386,936.22 |
| 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 | 4,052,181.15 | 205,240,668.79 | 3,637,787.48 | 67,998,903.46 | 204,830,471.37 | 204,793,498.65 |
| 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 | 300,837,708.97 | 288,582,937.01 | 293,933,086.82 | 355,548,907.63 | 262,335,757.45 | 261,299,762.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,672,791.49 | 27,170,742.95 | 30,717,259.08 | 78,505,177.31 | 26,136,681.05 | 24,368,426.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,164,917.48 | 261,412,194.06 | 263,215,827.74 | 277,043,730.32 | 236,199,076.40 | 236,931,335.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,977,838.12 | 25,029,041.16 | 22,859,436.76 | 36,272,242.56 | 28,672,469.11 | 23,783,476.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,369,979.01 | 2,167,690.40 | 3,197,406.96 | 4,818,617.69 | 3,951,996.27 | 10,287,071.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,656,640.94 | 237,910,480.20 | 223,647,929.87 | 195,541,085.51 | 199,794,227.33 | 186,642,428.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,752,457.93 | 42,160,771.36 | 43,051,492.60 | 41,213,761.27 | 43,850,445.43 | 49,016,232.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,192,174,480.97 | 2,161,756,687.83 | 2,217,808,026.12 | 2,231,691,509.95 | 2,180,064,890.73 | 2,280,542,149.39 |
| 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 | 90,492,384.03 | 93,948,547.95 | 62,810,947.20 | 62,367,746.23 | 62,968,955.34 | 17,486,501.62 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,995,193.88 | 1,322,328,852.80 | 1,277,736,279.52 | 1,309,875,891.18 | 1,209,299,620.44 | 1,236,073,293.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,675,870.49 | 234,218,012.92 | 296,759,053.06 | 217,549,211.39 | 295,604,055.53 | 281,509,435.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,238.45 | 109,857.69 | 393,011.32 | 789,399.94 | 1,205,852.98 | 1,612,273.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,667,762.07 | 74,707,904.15 | 76,253,584.72 | 76,054,559.49 | 63,145,391.20 | 64,864,792.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,460,796.60 | 64,460,796.60 | 64,460,796.60 | 64,460,796.60 | 64,460,796.60 | 64,460,796.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,537,315.25 | 4,114,497.31 | 2,849,302.22 | 2,991,480.71 | 2,876,866.77 | 2,983,173.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,178,332.20 | 10,457,739.98 | 10,302,886.13 | 10,158,859.59 | 10,414,412.94 | 10,771,308.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,795,887.40 | 12,577,860.00 | 555,000.00 | - | 14,702,079.60 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,876,780.37 | 1,820,924,069.40 | 1,796,120,860.77 | 1,748,247,945.13 | 1,728,678,031.40 | 1,683,761,575.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,050,051,261.34 | 3,982,680,757.23 | 4,013,928,886.89 | 3,979,939,455.08 | 3,908,742,922.13 | 3,964,303,724.78 |
| 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 | 108,276,237.94 | 98,207,642.74 | 93,067,006.12 | 98,567,006.59 | 95,358,026.70 | 75,267,272.87 |
| 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 | 591,512,203.91 | 565,223,091.46 | 567,470,731.32 | 546,575,122.89 | 473,502,539.88 | 529,079,792.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,643,512.39 | 269,392,210.18 | 204,951,653.76 | 174,000,642.45 | 165,035,211.86 | 242,635,422.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,868,691.52 | 295,830,881.28 | 362,519,077.56 | 372,574,480.44 | 308,467,328.02 | 286,444,370.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,495,885.92 | 2,597,217.50 | 2,647,420.58 | 3,655,712.47 | 8,954,447.48 | 7,562,444.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,102,618.72 | 7,807,408.05 | 18,743,715.05 | 8,004,203.37 | 4,140,355.88 | 2,032,675.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,674,188.58 | 7,983,042.31 | 4,948,932.69 | 14,254,196.94 | 9,704,982.49 | 14,576,039.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,832,832.00 | 10,424,776.98 | 9,877,394.03 | 16,326,642.94 | 14,330,207.29 | 9,202,880.68 |
| 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 | 14,272,125.54 | 209,301.08 | 12,652,222.62 | 266,272.28 | 11,584,550.32 | 21,403,398.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,454,214.89 | 11,967,918.02 | 25,077,067.96 | 5,912.24 | 95,464.87 | 169,412.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,620,307.50 | 704,420,398.14 | 734,484,490.37 | 687,655,069.72 | 617,670,574.91 | 659,293,916.44 |
| 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 | 50,900,000.00 | 65,050,000.00 | 65,050,000.00 | 72,568,721.04 | 75,464,550.00 | 86,795,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 188,144.03 | 229,905.68 | 299,351.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,409,792.04 | 94,491,802.39 | 93,902,541.62 | 77,625,857.04 | 80,422,688.89 | 83,173,349.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,082,309.40 | 8,396,582.19 | 8,636,471.50 | 8,906,563.48 | 9,165,154.45 | 9,115,415.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,392,101.44 | 167,938,384.58 | 167,589,013.12 | 159,289,285.59 | 165,282,299.02 | 179,383,116.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,012,408.94 | 872,358,782.72 | 902,073,503.49 | 846,944,355.31 | 782,952,873.93 | 838,677,033.22 |
| 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 | 1,477,276,000.00 | 1,477,276,000.00 | 1,477,276,000.00 | 1,477,276,000.00 | 1,477,276,000.00 | 1,477,276,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,612,670.06 | 1,504,612,670.06 | 1,504,612,670.06 | 1,504,612,670.06 | 1,504,612,670.06 | 1,505,975,042.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,264,545.44 | 7,538,774.22 | 6,541,418.02 | 8,142,811.52 | 7,302,827.85 | 6,650,443.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,132,485.74 | 15,132,485.74 | 15,132,485.74 | 9,104,403.68 | 9,104,403.68 | 9,104,403.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,729,024.20 | 24,793,935.09 | 25,977,742.66 | 51,725,484.79 | 44,957,553.51 | 44,346,445.24 |
| 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 | 3,032,014,725.44 | 3,029,353,865.11 | 3,029,540,316.48 | 3,050,861,370.05 | 3,043,253,455.10 | 3,043,352,335.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,024,126.96 | 80,968,109.40 | 82,315,066.92 | 82,133,729.72 | 82,536,593.10 | 82,274,356.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,038,852.40 | 3,110,321,974.51 | 3,111,855,383.40 | 3,132,995,099.77 | 3,125,790,048.20 | 3,125,626,691.56 |
| 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 | 4,050,051,261.34 | 3,982,680,757.23 | 4,013,928,886.89 | 3,979,939,455.08 | 3,908,742,922.13 | 3,964,303,724.78 |
| 公告日期 | 2026-08-08 | 2026-04-28 | 2026-04-22 | 2025-10-23 | 2025-08-27 | 2025-04-29 | 2025-04-11 | 2024-10-24 | 2024-08-22 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |