| 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 | 1,065,099,852.75 | 817,657,876.44 | 817,601,638.45 | 947,196,491.37 | 916,629,904.64 |
| 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 | 1,350,000,000.00 | 1,750,000,000.00 | 1,750,000,000.00 | 1,600,000,000.00 | 1,500,000,000.00 |
| 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 | 93,430,298.97 | 83,519,227.65 | 94,267,178.92 | 91,819,842.99 | 84,984,111.08 |
| 其中：应收票据(元) | - | - | - | - | - | 5,930,003.78 | 15,521,325.10 | 14,632,033.96 | 10,406,407.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,430,298.97 | 77,589,223.87 | 78,745,853.82 | 77,187,809.03 | 74,577,704.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,025,067.94 | 161,252,954.64 | 223,182,650.10 | 122,605,317.51 | 147,035,273.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,598,862.67 | 10,096,335.99 | 11,286,924.02 | 7,481,278.40 | 11,503,474.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,611,572.50 | 486,202,362.53 | 876,905,265.03 | 800,921,131.43 | 759,051,395.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,185,809.28 | 58,467,756.77 | 105,155,365.79 | 103,944,597.72 | 91,006,699.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,199,903,883.48 | 3,407,299,366.31 | 3,888,544,635.74 | 3,725,927,225.37 | 3,572,573,506.07 |
| 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 | 92,991,595.80 | 90,390,906.77 | 86,185,419.26 | 85,086,266.24 | 82,358,032.92 |
| 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 | 290,100.00 | 290,100.00 | 290,100.00 | 290,100.00 | 290,100.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,127,162.93 | 47,475,325.81 | 39,194,471.98 | 39,788,684.23 | 40,581,401.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,970,363.97 | 1,892,760,756.48 | 1,853,831,382.93 | 1,898,848,931.12 | 1,939,750,664.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,480,149.97 | 19,931,586.53 | 52,803,612.72 | 10,279,188.46 | 14,876,295.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,342,156.02 | 1,445,359.92 | 2,491,383.07 | 2,597,073.41 | 2,702,763.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,358,998.41 | 174,442,954.30 | 175,353,154.03 | 176,630,556.71 | 178,772,531.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,555,124.85 | 39,682,328.89 | 16,648,838.35 | 16,909,730.26 | 16,668,315.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,471.21 | 992,471.21 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,108,123.16 | 2,267,411,789.91 | 2,226,798,362.34 | 2,230,430,530.43 | 2,276,000,104.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,012,006.64 | 5,674,711,156.22 | 6,115,342,998.08 | 5,956,357,755.80 | 5,848,573,610.33 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | 2,000,000.00 | - | - | - | - |
| 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 | 229,418,934.44 | 318,624,861.31 | 214,518,342.33 | 218,216,660.86 | 199,138,112.01 |
| 其中：应付票据(元) | - | - | - | - | 6,800,000.00 | 9,800,000.00 | 45,000,000.00 | 57,000,000.00 | 35,500,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,618,934.44 | 308,824,861.31 | 169,518,342.33 | 161,216,660.86 | 163,638,112.01 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,252,625.47 | 238,715,415.10 | 857,830,779.94 | 721,706,925.76 | 612,471,306.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,279,824.87 | 119,007,643.51 | 83,806,005.35 | 80,596,818.52 | 62,135,481.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,048,522.48 | 56,657,203.14 | 35,297,875.35 | 33,829,914.29 | 31,030,956.63 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,003.25 | 33,497.50 | 21,281.24 | 9,000.00 | 9,666.66 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,692.50 | 1,317,692.50 | 1,317,692.50 | 1,317,692.50 | 1,317,692.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,612,238.30 | 103,319,555.53 | 39,927,160.95 | 41,639,703.48 | 37,005,804.66 |
| 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 | 18,417,335.35 | 15,735,279.57 | 285,970.02 | 331,380.38 | 309,475.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,872,736.29 | 13,369,584.74 | 77,204,770.20 | 64,953,623.32 | 55,122,417.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,245,912.95 | 866,780,732.90 | 1,310,209,877.88 | 1,162,601,719.11 | 998,540,913.82 |
| 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 | 271,805,639.71 | 275,556,970.36 | 278,284,466.84 | 261,969,936.84 | 262,430,823.84 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,500.62 | 705,836.22 | 2,115,693.54 | 2,115,693.54 | 2,115,693.54 |
| 专项应付款(元) | - | - | - | - | 48,916.60 | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | - | - | 19,000.00 | 253,595.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,094,042.65 | 10,305,551.58 | 17,155,781.69 | 17,278,719.19 | 12,668,727.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,385,883.78 | 3,749,324.62 | 4,866,407.08 | 4,833,436.86 | 3,949,729.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,040,983.36 | 290,317,682.78 | 302,422,349.15 | 286,216,786.43 | 281,418,569.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,286,896.31 | 1,157,098,415.68 | 1,612,632,227.03 | 1,448,818,505.54 | 1,279,959,483.61 |
| 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 | 558,829,131.00 | 558,829,131.00 | 558,829,131.00 | 573,737,680.00 | 573,737,680.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,537,261.84 | 446,537,261.84 | 446,552,375.77 | 531,672,193.82 | 531,672,193.82 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | - | - | - | 62,247,522.57 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,732,497.83 | 5,301,939.65 | 8,009,098.90 | 6,430,190.76 | 6,098,618.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,593,361.96 | 13,410,525.82 | 21,841,578.29 | 20,360,885.18 | 18,127,405.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,135,033.40 | 413,135,033.40 | 413,135,033.40 | 413,135,033.40 | 413,135,033.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,295,689.29 | 2,748,539,011.58 | 2,722,064,871.71 | 2,699,050,904.67 | 2,700,945,242.38 |
| 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 | 4,179,122,975.32 | 4,185,752,903.29 | 4,170,432,089.07 | 4,182,139,365.26 | 4,243,716,172.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,602,135.01 | 331,859,837.25 | 332,278,681.98 | 325,399,885.00 | 324,897,953.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,512,725,110.33 | 4,517,612,740.54 | 4,502,710,771.05 | 4,507,539,250.26 | 4,568,614,126.72 |
| 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 | 5,441,012,006.64 | 5,674,711,156.22 | 6,115,342,998.08 | 5,956,357,755.80 | 5,848,573,610.33 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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