| 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 | 1,809,495,894.31 | 1,885,703,460.52 | 1,831,782,957.45 | 1,826,878,421.29 | 1,812,769,954.81 |
| 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 | 216,087,197.48 | 196,413,288.33 | 247,716,915.59 | 222,303,717.73 | 162,623,817.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,183,732.61 | 73,694,415.17 | 57,459,766.24 | 26,842,259.14 | 2,400,873.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,903,464.87 | 122,718,873.16 | 190,257,149.35 | 195,461,458.59 | 160,222,943.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,087,141.94 | 14,880,190.18 | 14,471,174.83 | 10,766,573.42 | 8,358,725.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,926,080.69 | 9,302,770.14 | 9,843,052.48 | 12,761,682.10 | 13,485,604.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,824,964.61 | 592,416,778.15 | 585,737,607.97 | 647,127,217.48 | 712,641,875.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,671,582.95 | 9,367,675.66 | 8,323,109.73 | 12,852,447.81 | 39,083,729.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,092,861.98 | 2,708,084,162.98 | 2,697,874,818.05 | 2,732,690,059.83 | 2,748,963,707.70 |
| 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 | 29,948,277.26 | 29,686,525.37 | 30,594,759.23 | 30,687,965.29 | 30,804,028.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,692,921.02 | 40,688,129.65 | 41,683,338.12 | 42,678,546.75 | 43,673,755.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,091,103.40 | 138,650,244.04 | 132,353,633.40 | 136,520,218.09 | 140,224,902.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,939,525.05 | 14,798,511.00 | 16,327,963.91 | 15,790,656.37 | 13,059,224.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,417,781.07 | 5,916,381.22 | 6,141,589.09 | 6,609,076.59 | 7,073,973.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,968.45 | 2,647,798.96 | 2,498,323.42 | 2,607,226.65 | 2,680,647.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 | 1,076,163.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,761,856.10 | 2,918,308.06 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,760,809.24 | 34,497,856.95 | 37,921,991.11 | 37,127,330.85 | 34,301,861.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,769.88 | 3,777,581.88 | 4,017,940.88 | 4,387,193.88 | 3,206,689.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,774,175.07 | 274,657,500.73 | 272,615,702.76 | 277,484,378.07 | 276,101,246.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,867,037.05 | 2,982,741,663.71 | 2,970,490,520.81 | 3,010,174,437.90 | 3,025,064,954.24 |
| 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 | 363,173,160.55 | 427,204,467.87 | 460,924,153.06 | 495,664,062.88 | 491,894,328.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,569,393.01 | 193,097,520.74 | 154,223,037.49 | 131,284,508.49 | 73,124,959.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,603,767.54 | 234,106,947.13 | 306,701,115.57 | 364,379,554.39 | 418,769,369.22 |
| 预收款项(元) | - | - | - | - | - | 516,357.64 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,102,816.88 | 499,646,667.85 | 464,926,653.09 | 497,772,859.26 | 484,332,125.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,290,986.25 | 113,107,828.31 | 145,411,108.21 | 134,467,680.30 | 123,819,995.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,482,091.96 | 13,120,082.47 | 17,050,930.57 | 16,454,237.38 | 22,043,682.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,176,654.44 | 73,514,831.17 | 84,032,246.31 | 83,534,377.37 | 81,717,602.85 |
| 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 | 1,724,193.77 | 1,967,352.61 | 1,831,227.81 | 2,134,549.87 | 1,760,840.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,836,771.10 | 58,632,316.38 | 55,593,731.99 | 71,686,675.71 | 60,841,994.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,786,674.95 | 1,187,709,904.30 | 1,229,770,051.04 | 1,301,714,442.77 | 1,266,410,569.45 |
| 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 | 3,670,653.23 | 4,225,017.27 | 4,255,913.94 | 4,720,374.15 | 5,435,879.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,361,946.41 | 32,435,727.04 | 41,790,814.05 | 44,143,258.90 | 43,650,865.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,838.46 | 2,047,610.43 | 826,939.78 | 987,067.85 | 388,258.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,081,438.10 | 38,708,354.74 | 46,873,667.77 | 49,850,700.90 | 49,475,003.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,868,113.05 | 1,226,418,259.04 | 1,276,643,718.81 | 1,351,565,143.67 | 1,315,885,573.15 |
| 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 | 580,431,909.00 | 580,431,909.00 | 580,431,909.00 | 580,431,909.00 | 580,431,909.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,999,932.22 | 374,999,932.22 | 374,999,932.22 | 374,999,932.22 | 374,999,932.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,121,552.22 | -12,922,156.16 | -9,062,231.27 | -6,166,092.20 | -9,768,561.08 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,609.17 | 6,664,978.10 | 7,787,156.41 | 8,658,238.02 | 10,683,200.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,572,397.34 | 138,572,397.34 | 119,882,421.22 | 119,882,421.22 | 119,882,421.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,233,919.55 | 658,295,682.65 | 606,094,212.45 | 566,472,393.33 | 617,944,858.79 |
| 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 | 1,796,125,215.06 | 1,746,042,743.15 | 1,680,133,400.03 | 1,644,278,801.59 | 1,694,173,760.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,873,708.94 | 10,280,661.52 | 13,713,401.97 | 14,330,492.64 | 15,005,620.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,807,998,924.00 | 1,756,323,404.67 | 1,693,846,802.00 | 1,658,609,294.23 | 1,709,179,381.09 |
| 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 | 2,943,867,037.05 | 2,982,741,663.71 | 2,970,490,520.81 | 3,010,174,437.90 | 3,025,064,954.24 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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