| 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 | 1,067,537,208.20 | 1,162,421,066.38 | 1,225,055,797.55 | 1,268,186,730.99 | 1,493,966,831.47 |
| 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 | 664,886,209.46 | 800,670,466.61 | 664,784,094.39 | 687,352,158.50 | 598,627,995.35 |
| 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 | 504,980,918.61 | 616,778,478.10 | 550,312,690.69 | 546,770,542.38 | 512,617,417.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,259,385.34 | 2,562,559.05 | 1,573,009.05 | 1,264,567.04 | 2,334,931.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,721,533.27 | 614,215,919.05 | 548,739,681.64 | 545,505,975.34 | 510,282,486.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,387,843.63 | 45,669,664.86 | 32,956,939.26 | 34,384,838.08 | 52,249,937.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,178,735.63 | 25,076,085.84 | 20,044,175.09 | 30,530,018.16 | 31,420,424.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,369,883.01 | 575,123,762.87 | 569,159,535.53 | 577,115,901.30 | 526,033,886.86 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,296,167.98 | 208,390,000.06 | 197,518,236.11 | 144,145,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,843,227.32 | 41,955,001.69 | 33,580,984.58 | 28,605,397.36 | 24,914,463.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,206,845,198.53 | 3,515,265,196.28 | 3,335,729,759.02 | 3,404,257,997.24 | 3,448,274,364.85 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,628,888.89 | 156,496,162.82 | 141,884,097.25 | 191,984,830.74 | 272,577,412.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,871,344.74 | 236,543,782.63 | 229,671,203.79 | 225,262,298.67 | 220,595,979.56 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,920,596.68 | 125,424,210.60 | 130,623,632.56 | 132,144,477.84 | 133,665,323.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,957,812.19 | 840,610,835.39 | 724,629,369.96 | 732,076,801.37 | 739,346,830.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,059,344.98 | 18,482,761.95 | 91,825,162.01 | 67,249,772.90 | 63,002,628.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,215,457.54 | 5,960,522.90 | 6,599,296.37 | 7,425,235.05 | 8,928,582.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,414,749.61 | 167,616,944.86 | 168,855,752.70 | 171,185,403.36 | 172,454,526.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,639.48 | 3,332,639.48 | 3,332,639.48 | 3,332,639.48 | 3,332,639.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,381.45 | 211,624.88 | 328,981.19 | 462,388.82 | 656,174.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,275,105.97 | 27,194,934.42 | 31,403,108.03 | 31,347,263.11 | 30,456,479.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,803,195.68 | 11,090,687.23 | 18,864,444.48 | 13,925,407.35 | 15,371,819.15 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,657,517.21 | 1,592,965,107.16 | 1,548,017,687.82 | 1,576,396,518.69 | 1,660,388,395.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,502,715.74 | 5,108,230,303.44 | 4,883,747,446.84 | 4,980,654,515.93 | 5,108,662,760.55 |
| 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 | 200,863,647.25 | 553,307,552.77 | 558,670,183.34 | 530,843,818.21 | 500,834,229.17 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 402,900.00 |
| 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 | 629,349,878.67 | 614,860,495.46 | 473,485,508.73 | 632,695,198.15 | 805,011,561.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,240,938.35 | 107,186,744.00 | 86,167,428.58 | 136,117,122.21 | 362,820,979.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,108,940.32 | 507,673,751.46 | 387,318,080.15 | 496,578,075.94 | 442,190,582.07 |
| 预收款项(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 372,480.63 | 1,472,453.33 | 2,766,394.06 | 639,145.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,681,098.42 | 56,561,599.12 | 73,276,826.04 | 63,571,348.16 | 74,461,122.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,747,753.88 | 51,892,263.16 | 43,458,053.49 | 45,590,601.46 | 45,294,509.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,809,601.39 | 35,199,182.70 | 21,179,580.35 | 23,984,019.15 | 23,896,932.69 |
| 应付股利(元) | - | - | - | 会员可见 | - | 9,619,955.46 | - | 19,239,910.92 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,151,184.55 | 47,931,520.53 | 52,771,463.34 | 55,295,782.87 | 67,687,739.96 |
| 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 | 2,979,089.49 | 2,953,614.57 | 2,863,958.01 | 2,831,047.09 | 2,896,306.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,645,797.18 | 7,191,694.83 | 6,649,488.49 | 6,553,236.95 | 6,233,979.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,228,050.83 | 1,379,890,359.23 | 1,233,827,515.12 | 1,383,371,357.02 | 1,527,358,427.97 |
| 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 | 2,302,446.36 | 3,056,840.19 | 3,771,259.41 | 4,499,709.37 | 5,219,788.41 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 4,850,749.31 | 4,850,749.31 | 6,862,436.39 | 6,862,436.39 | 6,862,436.39 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,089,706.75 | 25,942,360.21 | 26,966,133.23 | 27,973,239.58 | 29,238,679.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,817,065.45 | 29,345,369.93 | 26,784,422.94 | 26,579,663.80 | 25,010,224.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,059,967.87 | 63,195,319.64 | 64,384,251.97 | 65,915,049.14 | 66,331,129.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,288,018.70 | 1,443,085,678.87 | 1,298,211,767.09 | 1,449,286,406.16 | 1,593,689,556.97 |
| 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 | 445,703,339.00 | 445,666,839.00 | 445,550,168.00 | 445,550,168.00 | 445,550,168.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,060,032.96 | 1,485,726,904.63 | 1,484,347,561.67 | 1,484,347,561.67 | 1,484,426,823.57 |
| 减：库存股(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,245,021.42 | -8,376,913.61 | -11,587,994.88 | -10,158,193.10 | -9,292,836.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,483.42 | 4,020,651.61 | 3,766,991.01 | 3,639,533.03 | 3,406,772.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,750,783.05 | 231,750,783.05 | 202,508,420.62 | 202,508,420.62 | 202,508,420.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,601,894.53 | 1,485,355,057.66 | 1,440,745,173.17 | 1,385,731,268.73 | 1,353,421,170.69 |
| 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 | 3,702,113,511.54 | 3,644,143,322.34 | 3,565,330,319.59 | 3,511,618,758.95 | 3,480,020,518.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,101,185.50 | 21,001,302.23 | 20,205,360.16 | 19,749,350.82 | 34,952,684.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,723,214,697.04 | 3,665,144,624.57 | 3,585,535,679.75 | 3,531,368,109.77 | 3,514,973,203.58 |
| 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 | 4,796,502,715.74 | 5,108,230,303.44 | 4,883,747,446.84 | 4,980,654,515.93 | 5,108,662,760.55 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-23 |
| 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) |