| 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 | 224,192,184.34 | 151,821,658.90 | 246,494,934.77 | 267,891,125.00 | 218,004,752.34 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 9,480,597.29 | 9,924,619.29 | 53,097,296.63 | 53,097,296.63 | 53,097,296.63 |
| 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 | 1,008,389,445.72 | 1,143,822,390.18 | 1,216,513,242.29 | 1,096,702,681.33 | 1,248,756,854.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,521,208.34 | 242,488,825.06 | 257,970,450.35 | 216,714,919.40 | 273,147,193.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,868,237.38 | 901,333,565.12 | 958,542,791.94 | 879,987,761.93 | 975,609,660.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,182,195.77 | 83,801,172.84 | 117,985,002.66 | 93,049,043.89 | 128,004,541.36 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,014,853.41 | 23,220,946.79 | 46,193,286.58 | 41,537,241.08 | 37,410,439.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,053,301.56 | 754,126,185.54 | 711,562,380.10 | 628,566,936.63 | 689,519,195.21 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 2,915,244.25 | 2,500,000.00 | - | - | 117,712.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,118,686.22 | 197,294,702.72 | 223,188,330.81 | 220,534,981.44 | 179,877,806.77 |
| 流动资产平衡项目(元) | - | - | - | - | -0.01 | - | - | -0.01 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,409,410.49 | 2,378,234,259.36 | 2,623,323,695.74 | 2,414,116,253.12 | 2,577,798,212.15 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,499,138.72 | 6,979,316.80 | - | - | 2,500,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,401,325.74 | 37,091,256.68 | 36,276,455.80 | 35,481,058.87 | 34,316,662.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,036,200.00 | 60,036,200.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,855,045.96 | 1,508,305,561.29 | 1,267,964,390.88 | 1,342,821,732.75 | 1,321,796,964.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,710,383.64 | 636,759,528.75 | 754,245,220.44 | 641,875,748.71 | 522,353,659.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,412,702.15 | 44,662,061.16 | 18,181,165.12 | 23,988,648.25 | 51,791,883.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,360,702.21 | 227,272,826.22 | 262,079,449.82 | 265,266,023.51 | 267,604,687.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,768,789.73 | 56,768,789.73 | 73,617,523.28 | 73,617,523.28 | 73,617,523.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,150,857.49 | 48,611,761.75 | 41,162,936.44 | 42,207,298.24 | 41,362,646.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,382,458.31 | 33,564,160.55 | 74,149,857.95 | 66,319,342.35 | 67,026,110.85 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,346,521.10 | 70,746,087.97 | 164,238,034.00 | 123,511,726.72 | 170,377,529.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,760,924,125.05 | 2,730,797,550.90 | 2,691,915,033.73 | 2,615,089,102.68 | 2,552,747,667.27 |
| 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 | 4,971,333,535.55 | 5,109,031,810.26 | 5,315,238,729.47 | 5,029,205,355.80 | 5,130,545,879.42 |
| 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 | 748,479,844.70 | 798,103,379.25 | 940,970,213.82 | 854,352,525.11 | 772,217,141.13 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 123,926.40 | - | 2,227,150.00 | 2,134,000.00 |
| 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 | 778,502,676.43 | 886,317,853.35 | 845,717,205.50 | 692,848,623.19 | 875,929,420.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,162,322.13 | 214,687,691.96 | 246,491,460.74 | 227,129,663.89 | 226,587,048.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,340,354.30 | 671,630,161.39 | 599,225,744.76 | 465,718,959.30 | 649,342,372.35 |
| 预收款项(元) | - | - | - | 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 | 95,159,920.61 | 79,697,766.59 | 29,423,698.86 | 35,246,912.81 | 48,485,385.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,809,210.19 | 40,325,700.97 | 36,476,462.80 | 31,079,567.66 | 24,710,623.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,757,891.93 | 30,684,783.26 | 33,220,598.62 | 33,894,401.09 | 32,099,774.01 |
| 应付股利(元) | - | - | - | - | - | - | 12,081,043.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,704,520.33 | 58,853,945.96 | 58,479,606.21 | 41,112,542.51 | 47,229,794.35 |
| 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 | 447,445,526.37 | 499,177,655.15 | 192,138,076.10 | 209,138,300.38 | 199,953,733.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,207,320.23 | 205,825,858.51 | 248,960,413.18 | 177,082,742.16 | 244,296,201.19 |
| 流动负债平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,066,910.79 | 2,599,110,869.44 | 2,397,467,318.09 | 2,076,982,764.91 | 2,247,056,072.98 |
| 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 | 986,863,014.65 | 812,276,212.05 | 872,726,839.80 | 899,972,477.20 | 852,172,022.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,468,717.36 | 34,656,140.43 | 14,057,904.20 | 16,455,697.44 | 43,598,669.20 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 154,345,895.10 | - | 230,164,272.91 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 156,620,134.54 | - | 269,509,112.13 | - | 191,507,390.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,191.99 | 732,807.84 | 3,764,823.87 | 3,764,823.87 | 3,764,823.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,892,068.85 | 11,222,137.82 | 11,885,254.60 | 12,037,931.88 | 12,473,333.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,052,116.03 | 7,419,263.36 | 26,543,901.65 | 27,095,804.19 | 27,294,255.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,871,243.42 | 1,020,652,456.60 | 1,198,487,836.25 | 1,189,491,007.49 | 1,130,810,495.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,468,938,154.21 | 3,619,763,326.04 | 3,595,955,154.34 | 3,266,473,772.40 | 3,377,866,568.35 |
| 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 | 121,333,334.00 | 121,333,334.00 | 121,333,334.00 | 121,333,334.00 | 121,333,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,494,022.47 | 860,130,109.53 | 860,474,114.67 | 865,340,593.90 | 864,307,596.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,167,489.70 | -6,622,762.13 | -7,543,317.68 | -7,656,646.74 | -7,547,887.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,675,770.62 | 10,752,684.50 | 10,796,368.78 | 10,841,060.95 | 10,935,349.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,666,667.00 | 60,666,667.00 | 60,666,667.00 | 60,666,667.00 | 60,666,667.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,465,507.93 | 258,099,383.93 | 484,855,883.18 | 520,087,857.91 | 508,835,028.42 |
| 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 | 1,312,467,812.32 | 1,304,359,416.83 | 1,530,583,049.95 | 1,570,612,867.02 | 1,558,530,087.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,927,569.02 | 184,909,067.39 | 188,700,525.18 | 192,118,716.39 | 194,149,223.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,395,381.34 | 1,489,268,484.22 | 1,719,283,575.13 | 1,762,731,583.41 | 1,752,679,311.07 |
| 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 | 4,971,333,535.55 | 5,109,031,810.26 | 5,315,238,729.47 | 5,029,205,355.80 | 5,130,545,879.42 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 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) |