| 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 | 7,844,920.89 | 90,510,275.98 | 10,392,181.96 | 5,380,938.83 | 10,891,622.10 |
| 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 | 1,597,937,097.25 | 1,686,185,204.16 | 1,578,350,007.74 | 1,523,761,848.65 | 1,503,718,339.67 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 19,000,000.00 | - | 9,975,000.00 | 8,550,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,937,097.25 | 1,667,185,204.16 | 1,578,350,007.74 | 1,513,786,848.65 | 1,495,168,339.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,548,357.92 | 29,829,567.11 | 119,552,219.76 | 193,208,334.98 | 177,198,450.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,634,833.81 | 203,085,694.78 | 203,594,112.73 | 202,203,064.13 | 209,968,417.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,000,192.65 | 102,523,247.94 | 102,136,302.04 | 99,287,285.47 | 98,819,587.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,916,596.60 | 105,179,267.78 | 137,419,270.36 | 170,311,823.32 | 167,433,168.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,112,147.61 | 73,234,508.40 | 78,259,692.56 | 77,486,005.33 | 87,426,055.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,994,146.73 | 2,290,547,766.15 | 2,229,703,787.15 | 2,271,639,300.71 | 2,255,455,641.25 |
| 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 | 3,500,000.00 | - | - | - | - |
| 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 | 334,998,100.00 | 334,998,100.00 | 334,998,100.00 | 334,998,100.00 | 334,998,100.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,170.94 | 334,283.96 | 336,396.98 | 19,369,733.92 | 19,791,541.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,875,688.71 | 7,485,252.26 | 8,208,054.17 | 8,940,278.43 | 9,686,947.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,382.37 | 3,929,801.24 | 5,655,277.04 | 6,154,272.08 | 6,653,267.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,818,640.24 | 1,846,658.38 | 1,874,676.52 | 1,902,694.66 | 1,930,712.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,601,584.93 | 72,601,584.93 | 72,601,584.93 | 72,601,584.93 | 72,601,584.93 |
| 长期待摊费用(元) | - | - | 会员可见 | 会员可见 | 575,443.76 | 615,065.81 | 638,599.05 | 697,742.85 | 756,886.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,670,704.70 | 61,670,704.70 | 61,052,716.90 | 61,052,716.90 | 61,052,716.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,135,497.00 | 165,586,061.40 | 339,043,547.35 | 342,528,021.33 | 351,080,907.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,069,212.65 | 649,067,512.68 | 824,408,952.94 | 848,245,145.10 | 858,552,664.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,063,359.38 | 2,939,615,278.83 | 3,054,112,740.09 | 3,119,884,445.81 | 3,114,008,305.82 |
| 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 | 156,331,654.22 | 158,492,213.00 | 159,000,000.00 | 159,000,000.00 | 159,000,000.00 |
| 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 | 603,513,403.92 | 645,714,500.79 | 852,495,125.04 | 869,582,304.43 | 851,312,999.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,513,403.92 | 645,714,500.79 | 852,495,125.04 | 869,582,304.43 | 851,312,999.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,280,579.64 | 127,116,233.82 | 131,150,409.85 | 215,787,554.88 | 175,288,890.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,276,458.45 | 29,851,866.89 | 26,475,203.32 | 25,059,630.56 | 19,655,734.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,141,986.86 | 52,223,781.95 | 58,959,293.40 | 52,213,648.05 | 53,481,076.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,604,010.88 | 1,329,812,710.02 | 1,410,217,931.81 | 1,399,798,330.93 | 1,396,695,445.09 |
| 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 | 1,417,160.97 | 1,393,268.10 | 2,169,021.07 | 2,113,636.78 | 2,059,863.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,147,365.46 | 224,205,008.12 | 180,907,722.13 | 187,523,346.76 | 193,153,827.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,712,620.40 | 2,568,809,582.69 | 2,821,374,706.62 | 2,911,078,452.39 | 2,850,647,837.18 |
| 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 | 22,172,031.69 | 23,172,031.69 | 24,266,982.41 | 36,500,000.00 | 36,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,011.81 | 2,475,491.18 | 4,986,279.47 | 5,336,906.92 | 5,653,364.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,167.23 | 1,571,860.74 | 372,766.34 | 372,766.34 | 372,766.34 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 4,176,946.86 | 4,269,029.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,902,210.73 | 27,219,383.61 | 29,626,028.22 | 46,386,620.12 | 46,795,160.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,614,831.13 | 2,596,028,966.30 | 2,851,000,734.84 | 2,957,465,072.51 | 2,897,442,997.27 |
| 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 | 1,149,652,292.00 | 1,149,652,292.00 | 1,149,652,292.00 | 1,149,652,292.00 | 1,149,652,292.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,490,434.26 | 2,091,490,434.26 | 2,085,486,284.26 | 2,085,486,284.26 | 2,042,337,134.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,349,600.00 | 137,349,600.00 | 137,349,600.00 | 137,349,600.00 | 137,349,600.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,592,788.79 | 8,592,788.79 | 8,592,788.79 | 8,592,788.79 | 8,592,788.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,816,384,496.24 | -2,810,589,238.25 | -2,887,641,359.34 | -2,927,131,771.42 | -2,852,839,214.04 |
| 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 | 296,001,418.81 | 301,796,676.80 | 218,740,405.71 | 179,249,993.63 | 210,393,401.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,447,109.44 | 41,789,635.73 | -15,628,400.46 | -16,830,620.33 | 6,171,907.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,448,528.25 | 343,586,312.53 | 203,112,005.25 | 162,419,373.30 | 216,565,308.55 |
| 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 | 2,809,063,359.38 | 2,939,615,278.83 | 3,054,112,740.09 | 3,119,884,445.81 | 3,114,008,305.82 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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