| 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 | 430,131,655.32 | 454,710,665.62 | 521,647,015.69 | 605,939,289.89 | 817,630,838.09 |
| 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 | 612,080,739.62 | 617,201,395.54 | 868,550,604.15 | 920,078,967.34 | 980,315,063.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,080,739.62 | 617,201,395.54 | 868,550,604.15 | 920,078,967.34 | 980,315,063.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,690,680.45 | 240,786,234.89 | 319,719,994.26 | 373,450,888.07 | 367,266,579.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,995,111.86 | 141,748,786.02 | 176,351,359.58 | 181,776,812.22 | 216,222,556.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,361,179.40 | 390,415,333.58 | 434,441,910.01 | 477,544,580.50 | 513,471,623.27 |
| 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 | 1,355,669.00 | 1,355,669.00 | 9,242,528.59 | 5,305,825.97 | 5,251,532.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,701,853.71 | 171,901,995.14 | 159,070,316.44 | 141,581,746.34 | 136,038,072.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,957,316,889.36 | 2,018,120,079.79 | 2,489,023,728.72 | 2,705,678,110.33 | 3,036,196,265.77 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,963,295.26 | 62,273,170.35 | 53,774,933.47 | 57,066,792.83 | 53,720,353.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,806,508.99 | 119,213,888.99 | 119,756,139.53 | 121,290,067.08 | 123,244,545.33 |
| 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 | 70,700,000.00 | 66,750,000.00 | 80,150,000.00 | 80,150,000.00 | 64,650,000.00 |
| 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 | 79,514,025.71 | 79,537,029.88 | 69,581,657.20 | 69,581,657.20 | 68,581,657.20 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,154,311.17 | 354,029,246.36 | 185,339,121.90 | 186,240,066.51 | 191,930,800.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,911,152.67 | 191,979,102.23 | 373,781,524.25 | 380,005,663.63 | 372,834,892.60 |
| 在建工程(元) | 会员可见 | - | - | - | 323,960,773.33 | 289,503,577.67 | 258,779,613.54 | 243,621,966.51 | 240,961,077.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,506,847.19 | 366,991,662.81 | 421,144,069.32 | 431,841,110.37 | 455,977,449.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,658,187.41 | 170,239,463.50 | 177,172,622.01 | 175,593,528.50 | 172,373,376.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,556,903.48 | 1,179,117,953.78 | 1,309,601,534.28 | 1,309,601,534.28 | 1,309,601,534.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,799,930.99 | 360,910,877.37 | 375,307,175.41 | 394,234,779.60 | 390,927,118.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,623,206.82 | 323,553,875.68 | 320,376,097.55 | 284,545,617.95 | 265,661,633.04 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,481,379.26 | 51,481,379.26 | 56,886,662.16 | 54,898,317.16 | 59,172,069.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,611,636,522.28 | 3,615,581,227.88 | 3,801,651,150.62 | 3,788,671,101.62 | 3,769,636,506.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,568,953,411.64 | 5,633,701,307.67 | 6,290,674,879.34 | 6,494,349,211.95 | 6,805,832,772.47 |
| 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 | 737,194,694.45 | 690,907,487.51 | 774,093,763.89 | 742,107,636.11 | 859,118,399.72 |
| 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 | 458,911,609.11 | 517,488,155.12 | 435,270,104.66 | 501,203,147.15 | 534,915,659.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 22,695,092.00 | 47,536,242.00 | 47,536,242.00 | 44,000,000.00 | 94,242,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,216,517.11 | 469,951,913.12 | 387,733,862.66 | 457,203,147.15 | 440,673,659.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,710,923.04 | 95,821,307.92 | 91,921,787.10 | 85,677,962.71 | 95,848,908.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,530,632.53 | 47,843,635.02 | 43,563,058.95 | 47,655,526.21 | 47,821,858.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,847,104.86 | 76,785,583.16 | 84,101,140.21 | 88,459,978.66 | 91,093,671.76 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 750,000.00 | - | 750,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,577,616.03 | 139,514,156.26 | 155,519,081.53 | 162,694,980.43 | 185,090,605.85 |
| 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 | 22,650,762.07 | 22,627,122.72 | 77,469,829.01 | 61,600,009.01 | 47,448,754.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,793,074.15 | 16,248,073.99 | 12,978,938.76 | 8,991,744.65 | 17,376,983.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,216,416.24 | 1,607,985,521.70 | 1,674,917,704.11 | 1,699,140,984.93 | 1,878,714,841.21 |
| 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 | 461,846,123.85 | 489,395,891.23 | 436,158,545.75 | 456,481,483.36 | 466,330,609.90 |
| 递延收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,391,706.67 | 88,455,927.69 | 101,386,285.14 | 84,192,279.41 | 88,825,196.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,237,830.52 | 577,851,818.92 | 537,544,830.89 | 540,673,762.77 | 555,155,806.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,454,246.76 | 2,185,837,340.62 | 2,212,462,535.00 | 2,239,814,747.70 | 2,433,870,647.87 |
| 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 | 941,305,701.00 | 929,777,844.00 | 930,593,412.00 | 930,593,412.00 | 930,593,412.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,428,343,548.35 | 5,400,109,237.17 | 5,435,916,383.53 | 5,426,233,754.59 | 5,416,036,145.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,778,820.36 | 151,045,220.36 | 159,952,386.21 | 159,952,386.21 | 159,952,386.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,365,793.30 | -42,379,247.06 | -28,882,714.26 | -28,932,225.47 | -28,904,407.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 | 69,931,642.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,864,812,049.74 | -2,773,620,770.78 | -2,180,652,463.08 | -1,991,134,397.33 | -1,866,597,381.29 |
| 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 | 3,342,624,228.54 | 3,432,773,485.56 | 4,066,953,874.57 | 4,246,739,800.17 | 4,361,107,024.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,874,936.34 | 15,090,481.49 | 11,258,469.77 | 7,794,664.08 | 10,855,100.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,360,499,164.88 | 3,447,863,967.05 | 4,078,212,344.34 | 4,254,534,464.25 | 4,371,962,124.60 |
| 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 | 5,568,953,411.64 | 5,633,701,307.67 | 6,290,674,879.34 | 6,494,349,211.95 | 6,805,832,772.47 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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