| 2026年中报 | 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 | 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 | 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 | 1,145,520,087.60 | 632,993,803.50 | 684,256,413.89 | 1,081,356,157.47 | 829,557,541.59 | 669,104,024.69 |
| 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 | 50,843,116.13 | 700,899.74 | 976,165.48 | 912,613.98 | 1,143,232.26 | 2,260,900.61 |
| 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 | 1,653,919,240.36 | 1,548,156,409.79 | 1,661,074,164.40 | 1,812,020,358.24 | 1,904,267,964.67 | 1,782,600,238.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,296,182.23 | 51,334,477.97 | 44,826,228.02 | 67,683,215.10 | 160,974,093.17 | 178,647,861.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,623,058.13 | 1,496,821,931.82 | 1,616,247,936.38 | 1,744,337,143.14 | 1,743,293,871.50 | 1,603,952,376.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,278,960.99 | 27,565,684.66 | 21,834,293.42 | 79,883,481.04 | 85,005,650.51 | 37,357,578.58 |
| 应收股利(元) | - | - | 会员可见 | - | 170.40 | 8,820,000.00 | 13,729,818.95 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,659,515.55 | 61,481,084.48 | 58,218,844.91 | 72,609,847.94 | 50,399,010.16 | 55,830,599.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,788,939.65 | 1,127,333,175.60 | 911,668,595.62 | 894,676,127.85 | 1,249,154,987.28 | 1,162,272,328.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,093,502.27 | 184,499,867.42 | 171,862,158.30 | 127,703,404.02 | 107,863,693.12 | 103,903,989.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,205,372.50 | 3,690,093,952.52 | 3,610,337,983.61 | 4,131,336,922.42 | 4,268,574,528.78 | 3,854,081,237.23 |
| 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 | 40,419,084.36 | 26,845,679.10 | 21,774,313.46 | 51,769,886.23 | 51,491,047.66 | 53,673,487.13 |
| 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 | 85,375,222.65 | 79,695,364.31 | 71,647,204.23 | 71,933,600.28 | 65,603,893.36 | 59,571,137.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,439.95 | 1,865,849.36 | 1,916,258.79 | 1,966,668.21 | 2,017,077.66 | 2,067,487.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,953,678,027.44 | 1,962,355,839.45 | 1,846,259,222.27 | 1,808,872,814.46 | 1,465,496,831.74 | 1,482,716,943.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,418,334.45 | 103,372,140.27 | 236,212,098.56 | 247,497,435.73 | 500,795,072.63 | 476,039,301.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,167.19 | 1,728,667.65 | 2,055,168.13 | 2,381,668.59 | 2,708,169.07 | 3,034,669.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,205,696.37 | 336,581,065.71 | 338,938,476.86 | 341,179,591.36 | 343,438,418.46 | 345,762,501.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,146,228.64 | 3,894,827.83 | 4,661,085.16 | 5,562,363.72 | 6,463,642.35 | 7,357,454.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,110,633.20 | 51,222,611.38 | 50,881,866.65 | 50,364,057.93 | 60,626,553.87 | 57,988,671.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,267,984.59 | 36,259,541.60 | 4,475,457.84 | 14,724,565.42 | 88,984,783.11 | 53,963,972.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,615,838,818.84 | 2,603,821,586.66 | 2,578,821,151.95 | 2,596,252,651.93 | 2,587,625,489.91 | 2,542,175,625.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,119,044,191.34 | 6,293,915,539.18 | 6,189,159,135.56 | 6,727,589,574.35 | 6,856,200,018.69 | 6,396,256,862.93 |
| 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 | 2,393,126,355.16 | 1,591,126,440.98 | 1,461,067,718.93 | 2,333,887,661.05 | 2,049,171,397.74 | 1,496,128,416.62 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,732,550.00 | - | 943,250.00 | 5,242,900.00 | - | 530,000.00 |
| 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 | 961,066,520.49 | 862,261,934.37 | 779,096,025.45 | 761,921,008.36 | 667,905,839.57 | 663,704,784.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,350,000.00 | 478,000,000.00 | 340,000,000.00 | 444,450,000.00 | 470,950,000.00 | 421,880,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,716,520.49 | 384,261,934.37 | 439,096,025.45 | 317,471,008.36 | 196,955,839.57 | 241,824,784.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,729,908.70 | 427,639,766.40 | 536,819,366.25 | 169,072,237.53 | 402,560,307.68 | 584,490,205.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,648,944.53 | 15,312,684.34 | 31,748,731.46 | 16,601,159.03 | 17,284,255.12 | 13,468,477.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,515,014.64 | 24,269,590.27 | 42,190,269.80 | 38,286,386.24 | 43,732,896.97 | 30,741,686.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,928.47 | 21,928.47 | 21,928.47 | 21,928.47 | 20,881.74 | 20,881.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,385,842.95 | 32,711,923.61 | 40,412,275.85 | 33,465,077.34 | 33,171,669.96 | 34,101,162.74 |
| 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 | 240,370,775.16 | 240,574,434.11 | 22,370,026.49 | 8,838,640.33 | 30,289,502.57 | 27,609,451.88 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,931,336.34 | 55,593,113.43 | 69,786,461.42 | 22,427,488.32 | 52,332,783.81 | 77,309,511.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,529,176.44 | 3,249,511,815.98 | 2,984,456,054.12 | 3,389,764,486.67 | 3,296,469,535.16 | 2,928,104,578.64 |
| 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 | 662,856,105.87 | 660,559,831.55 | 838,332,194.67 | 942,864,540.38 | 1,094,889,078.96 | 1,034,613,363.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,909.89 | 797,334.98 | 860,715.42 | 1,046,333.64 | 1,155,630.71 | 3,020,186.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,088,325.71 | 69,729,365.27 | 72,367,041.75 | 75,027,503.88 | 77,655,233.80 | 80,282,963.69 |
| 递延所得税负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,387,341.47 | 731,086,531.80 | 911,559,951.84 | 1,018,938,377.90 | 1,173,699,943.47 | 1,117,916,513.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,766,916,517.91 | 3,980,598,347.78 | 3,896,016,005.96 | 4,408,702,864.57 | 4,470,169,478.63 | 4,046,021,091.82 |
| 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 | 722,333,700.00 | 722,333,700.00 | 722,333,700.00 | 722,333,700.00 | 722,333,700.00 | 722,333,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,028,654.03 | 347,028,654.03 | 347,028,654.03 | 347,028,654.03 | 347,028,654.03 | 347,028,654.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,953,724.74 | 53,693,830.98 | 47,657,710.92 | 47,872,507.96 | 43,125,227.77 | 38,600,660.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,534,301.48 | 260,534,301.48 | 260,534,301.48 | 252,323,046.28 | 252,323,046.28 | 252,323,046.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,932,990.57 | 527,033,910.12 | 506,087,915.74 | 518,660,296.90 | 601,668,556.99 | 566,943,901.05 |
| 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 | 1,953,783,370.82 | 1,910,624,396.61 | 1,883,642,282.17 | 1,888,218,205.17 | 1,966,479,185.07 | 1,927,229,962.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,344,302.61 | 402,692,794.79 | 409,500,847.43 | 430,668,504.61 | 419,551,354.99 | 423,005,809.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,352,127,673.43 | 2,313,317,191.40 | 2,293,143,129.60 | 2,318,886,709.78 | 2,386,030,540.06 | 2,350,235,771.11 |
| 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 | 7,119,044,191.34 | 6,293,915,539.18 | 6,189,159,135.56 | 6,727,589,574.35 | 6,856,200,018.69 | 6,396,256,862.93 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-10 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-17 | 2024-10-30 | 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) | 下载财报(PDF) |