| 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 | 292,463,733.68 | 261,341,393.01 | 237,576,199.39 | 327,616,414.25 | 444,775,987.21 |
| 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 | 74,075,794.74 | 70,455,453.14 | 78,382,862.58 | 81,314,157.09 | 72,764,333.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 410,960.00 | 2,454,302.40 | 1,872,480.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,075,794.74 | 70,044,493.14 | 75,928,560.18 | 79,441,677.09 | 72,764,333.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,189,415.53 | 23,620,929.96 | 49,622,170.43 | 53,850,409.15 | 61,675,778.07 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,000.00 | 2,500,000.00 | - | 1,700,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,739,264.76 | 36,647,103.01 | 46,967,477.29 | 44,202,594.84 | 45,358,214.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,079,900,490.05 | 4,168,034,622.37 | 4,214,514,600.58 | 4,304,025,765.83 | 4,371,890,854.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,212,219.64 | 15,408,357.39 | 26,223,038.62 | 22,674,323.05 | 23,045,734.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,290,585.01 | 106,702,409.37 | 110,110,144.38 | 159,188,444.88 | 279,418,303.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,624,371,503.41 | 4,684,710,268.25 | 4,763,396,493.27 | 4,994,572,109.09 | 5,298,929,206.47 |
| 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 | 406,015,195.49 | 407,681,192.86 | 413,492,227.75 | 411,324,402.64 | 417,549,425.93 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,779,011.68 | 41,734,207.41 | 42,091,284.95 | 42,160,389.54 | 42,041,381.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,837,065.25 | 461,127,436.30 | 459,658,533.77 | 464,240,029.42 | 468,821,525.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,629,773.48 | 47,630,926.37 | 46,670,173.56 | 47,438,035.19 | 48,146,503.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,621,791.70 | 16,586,109.82 | 10,387,890.90 | 11,230,703.31 | 10,904,545.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,002,934.56 | 43,487,382.85 | 49,810,963.10 | 57,358,610.87 | 64,913,322.98 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 | 251,625,449.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,980,718.94 | 4,998,917.94 | 4,756,807.73 | 4,687,612.33 | 4,049,386.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,265,758.12 | 165,806,709.79 | 188,741,925.92 | 189,760,229.54 | 187,032,123.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,419,757,698.82 | 1,440,678,332.94 | 1,467,235,257.28 | 1,479,825,462.44 | 1,495,083,664.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,129,202.23 | 6,125,388,601.19 | 6,230,631,750.55 | 6,474,397,571.53 | 6,794,012,871.36 |
| 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 | 46,672,702.13 | 11,672,702.13 | 27,605,532.00 | 24,920,000.00 | - |
| 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 | 392,466,265.38 | 464,904,657.10 | 413,925,562.74 | 423,745,643.80 | 357,137,298.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,466,265.38 | 464,904,657.10 | 413,925,562.74 | 423,745,643.80 | 357,137,298.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,653,085.91 | 82,988,888.77 | 84,001,192.77 | 85,700,478.44 | 88,356,497.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,804,264.71 | 497,223,144.16 | 553,598,175.59 | 816,607,423.11 | 1,247,795,486.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,775,269.47 | 16,936,574.39 | 15,052,453.52 | 13,265,743.63 | 12,473,414.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,011,259.04 | 112,459,431.47 | 77,281,809.44 | 40,229,627.12 | 28,562,210.71 |
| 应付利息(元) | - | - | - | 会员可见 | 480,931.95 | 382,754.67 | 441,000.33 | 695,089.51 | 857,146.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,564,089.04 | 494,273,105.35 | 497,522,460.26 | 423,761,645.93 | 370,514,336.42 |
| 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 | 36,648,969.41 | 27,284,557.17 | 51,402,859.16 | 265,586,972.32 | 306,670,003.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,076,888.02 | 48,645,576.01 | 48,593,891.97 | 71,950,401.21 | 114,110,851.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,153,725.06 | 1,756,771,391.22 | 1,769,424,937.78 | 2,166,463,025.07 | 2,526,477,245.30 |
| 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 | 323,000,000.00 | 296,500,000.00 | 308,500,000.00 | 208,617,645.00 | 210,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,465,761.29 | 13,385,117.57 | 7,475,288.16 | 8,495,623.70 | 7,849,430.09 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,057,196.27 | 1,057,196.27 | 4,702,374.45 | 2,124,569.09 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,662,021.72 | 10,564,385.01 | 12,520,154.87 | 14,335,912.72 | 16,195,361.99 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,184,979.28 | 321,506,698.85 | 333,197,817.48 | 233,573,750.51 | 234,044,792.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,990,338,704.34 | 2,078,278,090.07 | 2,102,622,755.26 | 2,400,036,775.58 | 2,760,522,037.38 |
| 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 | 677,734,146.00 | 677,734,146.00 | 677,734,146.00 | 677,734,146.00 | 677,734,146.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,568,593.30 | 2,520,568,593.30 | 2,520,568,593.30 | 2,520,568,593.30 | 2,520,568,593.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,785.99 | 368,095.48 | 274,588.28 | 334,662.66 | 343,561.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,075,872.62 | 346,075,872.62 | 338,245,498.90 | 338,245,498.90 | 338,245,498.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,604,799.21 | 945,023,854.83 | 998,849,146.65 | 945,487,407.25 | 909,346,567.02 |
| 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 | 4,505,314,197.12 | 4,489,770,562.23 | 4,535,671,973.13 | 4,482,370,308.11 | 4,446,238,366.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -451,523,699.23 | -442,660,051.11 | -407,662,977.84 | -408,009,512.16 | -412,747,532.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,053,790,497.89 | 4,047,110,511.12 | 4,128,008,995.29 | 4,074,360,795.95 | 4,033,490,833.98 |
| 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 | 6,044,129,202.23 | 6,125,388,601.19 | 6,230,631,750.55 | 6,474,397,571.53 | 6,794,012,871.36 |
| 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 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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