| 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 | 1,674,501,725.85 | 1,560,100,814.65 | 1,417,828,117.85 | 1,272,644,901.80 | 1,507,065,400.92 | 1,459,222,017.43 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 201,767,777.78 | 200,822,222.22 | - | - |
| 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 | 873,756,070.36 | 977,453,324.11 | 981,305,631.51 | 997,038,867.10 | 896,874,420.73 | 922,645,123.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,942,775.15 | 52,190,840.54 | 71,149,113.48 | 40,946,398.38 | 25,820,088.10 | 39,725,450.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,813,295.21 | 925,262,483.57 | 910,156,518.03 | 956,092,468.72 | 871,054,332.63 | 882,919,673.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,313,906.39 | 26,341,948.60 | 24,382,806.36 | 36,207,575.84 | 38,619,243.39 | 46,350,061.06 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,044,238.88 | - | - | 3,847,624.10 | 3,847,624.10 | 3,847,624.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,510.78 | 2,789,843.41 | 3,908,119.65 | 5,113,568.45 | 4,649,977.82 | 4,875,732.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,420,158.82 | 383,993,298.92 | 350,628,970.25 | 343,925,264.45 | 398,975,127.72 | 450,008,227.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,589,186.14 | 11,187,946.02 | 16,434,894.90 | 8,362,871.88 | 10,200,414.26 | 14,784,710.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,721,702.50 | 2,973,339,612.09 | 3,006,641,204.38 | 2,892,569,298.40 | 2,888,215,679.21 | 2,917,940,240.25 |
| 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 | 51,495,681.68 | 51,518,236.95 | 52,544,586.96 | 49,312,808.55 | 50,385,197.68 | 50,599,196.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,870,062.83 | 575,539,022.74 | 593,252,443.63 | 598,006,627.10 | 590,034,737.12 | 598,567,568.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,813,442.45 | 29,667,865.96 | 26,023,063.73 | 13,959,166.29 | 31,119,079.85 | 30,734,260.06 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,275,737.66 | 14,606,770.26 | 13,500,573.97 | 14,547,094.02 | 15,593,614.09 | 16,640,134.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,480,124.84 | 122,804,900.14 | 124,135,496.05 | 125,110,572.77 | 126,426,735.67 | 127,742,898.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,846.07 | 1,228,193.84 | 1,366,541.61 | 1,610,751.06 | 1,913,604.28 | 2,226,572.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,427,942.20 | 30,609,458.47 | 31,679,246.57 | 45,931,636.42 | 39,931,398.61 | 36,500,704.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,826,263.52 | 2,295,776.78 | 2,089,200.18 | 6,573,547.80 | 923,852.65 | 3,919,948.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 844,279,101.25 | 828,270,225.14 | 844,591,152.70 | 855,052,204.01 | 856,328,219.95 | 866,931,283.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,000,803.75 | 3,801,609,837.23 | 3,851,232,357.08 | 3,747,621,502.41 | 3,744,543,899.16 | 3,784,871,523.80 |
| 流动负债： | ||||||||||
| 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 | 438,166,839.79 | 369,562,805.77 | 471,019,935.08 | 399,716,514.59 | 455,197,529.54 | 482,110,226.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,692,290.94 | 21,682,898.52 | 41,273,563.74 | 63,413,736.10 | 49,886,551.23 | 67,796,291.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,474,548.85 | 347,879,907.25 | 429,746,371.34 | 336,302,778.49 | 405,310,978.31 | 414,313,934.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,048.85 | 2,110,722.32 | 1,002,912.56 | 646,023.97 | 278,596.75 | 2,088,581.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,328,721.12 | 37,150,039.14 | 26,566,275.75 | 59,316,895.63 | 47,339,947.50 | 35,667,245.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,457,622.88 | 10,342,723.85 | 16,762,129.01 | 28,982,582.15 | 23,013,320.74 | 5,604,747.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,550.06 | 799,092.65 | 653,214.65 | 935,200.59 | 1,075,513.39 | 770,015.65 |
| 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 | 4,705,878.16 | 4,230,671.31 | 4,182,054.92 | 4,135,598.75 | 4,089,142.52 | 4,042,686.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,816,695.03 | 26,537,545.64 | 15,495,507.55 | 26,542,403.60 | 17,624,680.29 | 22,351,082.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,163,355.89 | 450,733,600.68 | 535,682,029.52 | 520,275,219.28 | 548,618,730.73 | 552,634,585.70 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,323,037.84 | 10,632,798.99 | 8,956,549.11 | 13,596,812.90 | 13,444,076.66 | 13,291,340.30 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,376,227.11 | 4,509,798.36 | 4,631,651.00 | 5,285,358.85 | 5,972,073.80 | 3,326,474.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,885.66 | 2,014,328.04 | 2,110,352.77 | 1,998,951.61 | 2,152,717.12 | 2,306,482.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,517,150.61 | 17,156,925.39 | 15,698,552.88 | 20,881,123.36 | 21,568,867.58 | 18,924,297.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,680,506.50 | 467,890,526.07 | 551,380,582.40 | 541,156,342.64 | 570,187,598.31 | 571,558,883.57 |
| 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 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 | 210,666,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,007,518.03 | 1,156,007,518.03 | 1,156,007,518.03 | 1,156,260,096.60 | 1,156,260,096.60 | 1,156,260,096.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,796.99 | 5,935,648.43 | 4,844,965.71 | 7,175,770.82 | 5,534,353.12 | 3,707,890.52 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 | 126,828,785.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,225,457.69 | 1,370,761,488.29 | 1,349,032,637.55 | 1,271,025,160.06 | 1,250,179,769.46 | 1,284,471,914.53 |
| 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 | 2,842,189,258.29 | 2,870,200,140.33 | 2,847,380,606.87 | 2,771,956,513.06 | 2,749,469,704.76 | 2,781,935,387.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,131,038.96 | 463,519,170.83 | 452,471,167.81 | 434,508,646.71 | 424,886,596.09 | 431,377,253.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,320,297.25 | 3,333,719,311.16 | 3,299,851,774.68 | 3,206,465,159.77 | 3,174,356,300.85 | 3,213,312,640.23 |
| 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 | 3,858,000,803.75 | 3,801,609,837.23 | 3,851,232,357.08 | 3,747,621,502.41 | 3,744,543,899.16 | 3,784,871,523.80 |
| 公告日期 | 2026-08-19 | 2026-04-23 | 2026-03-28 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-29 | 2024-10-29 | 2024-08-24 | 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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