| 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 | 1,486,898,262.26 | 2,323,366,372.25 | 1,575,058,924.30 | 1,672,625,562.89 | 1,047,184,113.82 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 704,077,537.31 | 712,838,022.56 | 942,046,342.54 | 972,356,122.88 | 1,124,928,663.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 736,000.00 | 3,356,018.79 | 8,707,010.75 | 8,173,541.77 | 19,529,588.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,341,537.31 | 709,482,003.77 | 933,339,331.79 | 964,182,581.11 | 1,105,399,074.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,920,079.68 | 23,215,071.31 | 27,698,045.14 | 39,594,081.52 | 48,820,080.63 |
| 应收股利(元) | - | - | - | - | - | 546,909.75 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,723,527.98 | 44,999,299.83 | 55,157,489.38 | 48,950,966.36 | 50,631,956.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,614,526.46 | 336,605,108.47 | 494,769,343.68 | 525,419,443.80 | 495,949,591.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,188,284.36 | 25,992,963.74 | 36,118,036.26 | 41,004,451.39 | 43,046,511.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,837,679.88 | 20,218,412.85 | 14,678,293.42 | 13,884,934.80 | 29,774,980.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,709,540.24 | 3,496,604,779.43 | 3,148,153,642.07 | 3,317,004,055.61 | 2,848,130,178.45 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,018,752.91 | 3,162,526.47 | 3,264,791.75 | 3,229,263.25 | 4,012,845.12 |
| 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 | 547,538,569.03 | 561,993,281.03 | 556,236,194.74 | 578,923,148.85 | 591,408,637.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,107,175.85 | 41,093,676.68 | 51,418,832.62 | 53,282,731.78 | 47,291,201.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,507,683.72 | 619,165,902.93 | 630,049,298.94 | 643,064,275.49 | 654,085,433.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,851,957.12 | 74,060,086.14 | 59,503,088.46 | 46,489,698.20 | 37,785,578.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,522,566.92 | 31,987,748.38 | 29,837,693.44 | 31,783,492.71 | 32,860,357.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,392,869.29 | 86,577,782.05 | 89,512,675.28 | 90,701,081.88 | 92,435,653.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,670,179.60 | 630,670,179.60 | 760,745,408.41 | 760,940,995.63 | 761,332,170.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,622,109.39 | 11,885,469.58 | 13,193,771.48 | 14,502,073.29 | 16,048,431.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,829,135.61 | 208,064,537.91 | 180,665,356.49 | 178,182,004.88 | 175,189,557.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,540,671.08 | 154,046,978.12 | 119,763,310.53 | 85,933,045.42 | 70,064,302.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,601,670.52 | 2,422,708,168.89 | 2,494,190,422.14 | 2,487,031,811.38 | 2,482,514,167.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,075,311,210.76 | 5,919,312,948.32 | 5,642,344,064.21 | 5,804,035,866.99 | 5,330,644,345.86 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 47,990,000.00 | 61,000,000.00 | 31,000,000.00 | 31,000,000.00 | 21,000,000.00 |
| 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 | 1,082,117,308.24 | 1,769,133,835.84 | 1,661,991,632.24 | 1,856,198,532.01 | 1,167,717,694.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,394,118.00 | 179,948,584.30 | 163,736,724.30 | 107,231,059.00 | 92,600,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,723,190.24 | 1,589,185,251.54 | 1,498,254,907.94 | 1,748,967,473.01 | 1,075,117,694.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,388,863.24 | 216,542,815.97 | 278,536,327.21 | 308,237,675.42 | 210,071,667.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,335,914.38 | 83,594,179.13 | 66,672,203.52 | 55,836,552.20 | 37,911,039.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,303,244.49 | 241,896,696.58 | 170,162,820.50 | 117,461,088.98 | 98,379,483.69 |
| 应付股利(元) | - | - | - | - | - | 15,260,400.00 | - | 12,886,560.00 | 22,168,380.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,501,213.39 | 275,440,790.63 | 281,265,085.49 | 264,547,281.30 | 340,022,479.87 |
| 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 | 8,524,710.46 | 8,451,316.15 | 4,686,451.27 | 4,230,717.63 | 7,425,995.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,069,203.10 | 28,279,186.64 | 24,866,163.97 | 26,978,644.80 | 19,586,754.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,230,457.30 | 2,699,599,220.94 | 2,519,180,684.20 | 2,677,377,052.34 | 1,924,283,494.10 |
| 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 | 20,180,548.89 | 20,387,281.76 | 23,278,706.88 | 23,175,728.70 | 23,085,714.68 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 9,589,558.04 | - | 9,555,649.46 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,606,512.33 | - | 9,572,603.75 | - | 9,538,695.17 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,018.81 | 275,018.81 | - | 1,380,661.00 | 1,380,661.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,925,582.19 | 22,845,883.06 | 19,892,743.90 | 21,079,566.02 | 22,284,839.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,012.05 | 4,897,187.22 | 7,472,286.33 | 7,904,072.81 | 7,619,072.63 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,774,674.27 | 57,994,928.89 | 60,216,340.86 | 63,095,677.99 | 63,908,983.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,811,005,131.57 | 2,757,594,149.83 | 2,579,397,025.06 | 2,740,472,730.33 | 1,988,192,477.55 |
| 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 | 832,058,923.00 | 832,058,923.00 | 832,058,923.00 | 832,058,923.00 | 839,146,372.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,452,127.31 | 610,260,714.88 | 623,102,727.56 | 617,823,541.33 | 661,654,978.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,819,542.53 | 150,819,542.53 | 155,846,042.53 | 155,846,042.53 | 231,187,292.53 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,993,841.63 | 4,937,805.20 | 1,487,041.86 | 3,185,041.09 | 3,894,030.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,070,421.98 | 208,070,421.98 | 179,084,894.01 | 179,084,894.01 | 179,084,894.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,469,971.66 | 1,545,326,551.93 | 1,471,777,052.09 | 1,462,916,357.13 | 1,751,590,559.10 |
| 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 | 3,152,225,743.05 | 3,049,834,874.46 | 2,951,664,595.99 | 2,939,222,714.03 | 3,204,183,541.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,080,336.14 | 111,883,924.03 | 111,282,443.16 | 124,340,422.63 | 138,268,326.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,306,079.19 | 3,161,718,798.49 | 3,062,947,039.15 | 3,063,563,136.66 | 3,342,451,868.31 |
| 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 | 5,075,311,210.76 | 5,919,312,948.32 | 5,642,344,064.21 | 5,804,035,866.99 | 5,330,644,345.86 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-25 |
| 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) |