| 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 | 1,340,954,191.57 | 1,287,854,724.21 | 1,238,456,566.26 | 1,153,274,929.79 | 1,261,321,623.98 |
| 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 | 1,626,118,160.75 | 1,606,147,572.14 | 1,577,914,581.16 | 1,553,716,424.50 | 1,585,954,723.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,055,191.03 | 429,563,448.55 | 395,396,163.25 | 319,735,001.17 | 331,869,898.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,062,969.72 | 1,176,584,123.59 | 1,182,518,417.91 | 1,233,981,423.33 | 1,254,084,825.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,995,145.93 | 21,361,988.12 | 37,350,420.92 | 49,843,717.72 | 53,408,728.41 |
| 应收利息(元) | - | - | - | - | 611,805.99 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,466,881.06 | 4,984,356.65 | 7,712,589.14 | 8,411,395.90 | 13,752,348.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,568,541.61 | 401,949,917.26 | 405,841,474.47 | 409,026,999.50 | 439,803,198.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,442,324.12 | 12,009,506.12 | 9,401,692.31 | 8,234,049.00 | 11,223,914.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,189,968.40 | 4,253,726.15 | 3,119,322.64 | 4,378,721.41 | 10,804,484.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,524,493.50 | 3,438,436,346.34 | 3,299,994,517.40 | 3,208,199,763.08 | 3,459,201,128.13 |
| 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 | 135,409,089.25 | 140,409,089.25 | 151,876,531.40 | 154,462,089.65 | 157,219,645.08 |
| 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 | 36,370,800.00 | 36,370,800.00 | 36,277,545.72 | 38,471,157.05 | 38,471,157.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,302,677.00 | 11,302,677.00 | 11,389,714.00 | 11,389,714.00 | 11,389,714.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,389,554.09 | 1,153,734,111.03 | 1,010,789,630.55 | 1,002,220,496.02 | 1,014,110,730.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,132,774.55 | 84,404,238.27 | 223,438,435.06 | 244,541,868.98 | 232,581,181.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,776,272.83 | 12,085,732.88 | 14,454,676.38 | 17,486,630.90 | 14,962,974.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,895,755.46 | 262,300,349.21 | 270,382,748.16 | 271,968,070.54 | 271,448,781.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,429,164.33 | 42,429,164.33 | 46,242,104.63 | 46,242,104.63 | 46,242,104.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,484,692.78 | 5,467,746.66 | 5,556,560.08 | 5,450,211.22 | 8,826,404.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,464,096.51 | 46,021,418.79 | 44,639,334.17 | 44,842,729.11 | 44,123,005.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,704,587.85 | 18,763,956.38 | 30,544,328.25 | 24,674,676.13 | 27,954,320.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,787,359,464.65 | 1,813,289,283.80 | 1,845,591,608.40 | 1,861,749,748.23 | 1,867,330,018.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,883,958.15 | 5,251,725,630.14 | 5,145,586,125.80 | 5,069,949,511.31 | 5,326,531,147.02 |
| 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 | 196,441,392.76 | 195,005,657.04 | 226,132,788.23 | 262,708,278.23 | 263,454,239.99 |
| 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 | 971,795,526.10 | 997,059,942.62 | 896,636,752.86 | 833,496,232.93 | 972,756,940.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,051,844.92 | 664,849,919.33 | 630,316,103.89 | 495,214,790.38 | 684,921,675.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,743,681.18 | 332,210,023.29 | 266,320,648.97 | 338,281,442.55 | 287,835,265.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,064,599.76 | 44,724,755.41 | 54,107,103.38 | 42,710,012.54 | 44,916,680.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,989,750.20 | 30,996,725.04 | 28,590,973.67 | 28,948,105.99 | 28,960,753.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,625,456.63 | 32,851,469.77 | 33,088,882.17 | 28,977,823.16 | 41,093,460.86 |
| 应付利息(元) | - | - | - | - | 49,900.27 | - | - | - | - |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 5,033,204.15 | 5,033,204.15 | 4,621,321.65 | 7,214,460.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,629,585.71 | 71,085,259.35 | 69,266,515.81 | 95,486,605.80 | 94,724,082.09 |
| 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 | 12,333,692.66 | 113,868,656.13 | 1,808,282.08 | 5,576,066.20 | 22,429,254.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,983,095.83 | 150,721,554.46 | 87,998,899.05 | 93,240,996.16 | 111,014,671.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,946,204.07 | 1,641,347,223.97 | 1,402,251,518.90 | 1,398,358,581.01 | 1,579,350,084.35 |
| 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 | 121,100,000.00 | 21,000,000.00 | 130,100,000.00 | 130,100,000.00 | 103,634,017.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,458.86 | 1,947,065.21 | 11,467,592.23 | 12,979,169.53 | 6,262,605.58 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,563,801.81 | 7,563,801.81 | 7,399,517.65 | 7,399,517.65 | 7,399,517.65 |
| 预计负债(元) | - | - | - | - | - | 100,645.09 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,128,276.99 | 43,745,397.16 | 36,143,922.06 | 37,679,552.08 | 53,882,211.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,666,665.23 | 24,708,483.62 | 20,762,287.15 | 20,237,934.24 | 20,502,509.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,836,202.89 | 99,065,392.89 | 205,873,319.09 | 208,396,173.50 | 191,680,861.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,782,406.96 | 1,740,412,616.86 | 1,608,124,837.99 | 1,606,754,754.51 | 1,771,030,945.63 |
| 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 | 758,482,776.00 | 758,482,776.00 | 758,482,776.00 | 759,047,776.00 | 759,047,776.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,532,916.84 | 1,225,369,725.13 | 1,234,500,925.53 | 1,234,199,636.95 | 1,232,573,476.92 |
| 减：库存股(元) | - | - | - | - | 31,976,785.96 | 31,976,785.96 | 30,142,312.66 | 48,890,399.80 | 48,890,399.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,044,778.00 | -1,194,108.12 | -862,672.86 | 4,331,718.40 | 4,056,149.98 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,938,917.11 | 11,717,154.24 | 13,428,168.54 | 12,485,731.90 | 11,373,860.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,386,778.99 | 121,386,778.99 | 107,981,683.37 | 107,981,683.37 | 107,981,683.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,357,743.15 | 1,010,392,821.87 | 1,044,492,323.62 | 989,383,027.14 | 1,075,288,378.60 |
| 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 | 3,161,677,568.13 | 3,094,178,362.15 | 3,127,880,891.54 | 3,058,539,173.96 | 3,141,430,925.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,423,983.06 | 417,134,651.13 | 409,580,396.27 | 404,655,582.84 | 414,069,275.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,591,101,551.19 | 3,511,313,013.28 | 3,537,461,287.81 | 3,463,194,756.80 | 3,555,500,201.39 |
| 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 | 5,285,883,958.15 | 5,251,725,630.14 | 5,145,586,125.80 | 5,069,949,511.31 | 5,326,531,147.02 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-25 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
| 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) |