| 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 | 470,511,591.83 | 399,394,130.98 | 378,894,679.73 | 498,688,950.96 | 452,735,801.80 | 633,453,805.92 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 220,220,080.78 | 20,025,709.59 | 100,565,159.17 | 125,423,569.87 | 145,846,357.67 | 190,882,786.98 |
| 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 | 369,574,462.89 | 381,499,795.77 | 363,712,300.69 | 285,351,127.28 | 288,401,102.39 | 385,172,178.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,574,462.89 | 381,499,795.77 | 363,712,300.69 | 285,351,127.28 | 288,401,102.39 | 385,172,178.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,167,201.55 | 13,122,735.49 | 13,813,029.29 | 15,511,337.48 | 18,080,408.50 | 12,476,608.10 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,492,565.89 | 34,608,327.14 | 32,861,491.88 | 32,797,988.93 | 33,280,047.82 | 33,055,222.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,082,082.95 | 3,731,035,322.55 | 2,893,606,870.49 | 2,913,099,011.20 | 2,788,124,609.11 | 2,895,228,299.75 |
| 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 | 75,552,117.42 | 32,645,427.88 | 32,348,005.32 | 21,471,547.50 | 514,976.86 | 22,704,961.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,998,626.12 | 418,079,983.73 | 352,499,984.86 | 348,061,357.31 | 349,879,338.37 | 293,544,299.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,396,598,729.43 | 5,030,411,433.13 | 4,168,301,521.43 | 4,240,404,890.53 | 4,076,862,642.52 | 4,466,518,162.52 |
| 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 | 1,470,369.85 | 1,470,369.85 | 1,470,369.85 | 1,509,564.40 | 1,509,564.40 | 1,950,704.63 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,036,788.15 | 169,395,067.17 | 170,504,914.90 | 199,415,073.86 | 201,637,613.25 | 198,960,389.61 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 2,500,551.68 | 2,500,686.40 | 2,500,610.57 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,186,665.28 | 182,167,373.41 | 161,966,266.79 | 99,820,695.31 | 96,322,550.30 | 6,742,070.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,879,299.16 | 440,155,710.00 | 448,985,788.49 | 511,514,914.24 | 519,800,676.17 | 521,258,260.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,338,048.73 | 48,165,031.43 | 55,213,273.77 | 54,523,123.85 | 50,088,281.40 | 54,654,571.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,252,178.53 | 29,403,263.74 | 18,566,494.67 | 19,180,243.40 | 21,463,040.98 | 23,848,806.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,820,375.81 | 508,820,375.81 | 508,820,375.81 | 685,634,031.55 | 685,634,031.55 | 685,634,031.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,919,347.38 | 49,162,639.52 | 57,330,854.05 | 56,252,335.90 | 44,905,533.21 | 47,923,485.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,602,213.90 | 43,605,744.77 | 47,352,427.05 | 30,851,005.99 | 28,932,661.32 | 27,737,670.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,669,098.57 | 105,751,352.18 | 105,218,541.88 | 75,010,595.90 | 95,619,781.53 | 95,478,922.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,174,385.36 | 1,579,096,927.88 | 1,576,429,307.26 | 1,736,212,136.08 | 1,748,414,420.51 | 1,666,689,523.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,940,773,114.79 | 6,609,508,361.01 | 5,744,730,828.69 | 5,976,617,026.61 | 5,825,277,063.03 | 6,133,207,686.27 |
| 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 | 394,608,155.59 | 497,350,666.69 | 331,546,600.30 | 288,900,434.50 | 255,797,661.70 | 355,823,110.00 |
| 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 | 1,046,375,491.33 | 1,361,167,300.41 | 939,527,191.64 | 975,421,776.15 | 972,187,366.34 | 909,395,705.86 |
| 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 | 124,757,686.25 | 239,833,173.47 | 202,522,939.93 | 177,247,194.09 | 99,117,387.27 | 153,669,180.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,757,686.25 | 239,833,173.47 | 202,522,939.93 | 177,247,194.09 | 99,117,387.27 | 153,669,180.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,247.00 | 646,861.49 | 155,759.50 | 94,189.50 | 103,424.61 | 59,051.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,563,986.90 | 112,426,332.77 | 82,467,358.95 | 66,836,261.14 | 65,449,256.55 | 78,748,368.45 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,208,826.07 | 33,936,976.22 | 60,919,177.74 | 41,576,318.67 | 36,142,792.87 | 34,586,032.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,162,016.41 | 113,896,872.38 | 102,183,005.57 | 71,961,249.81 | 64,627,062.90 | 87,671,087.12 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,487,133.98 | 206,396,220.03 | 217,612,630.74 | 217,412,117.12 | 206,251,744.55 | 208,163,239.79 |
| 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 | 75,961,346.64 | 77,973,253.31 | 48,789,691.62 | 30,824,268.14 | 94,021,591.08 | 96,160,735.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,086,389.31 | 22,526,608.52 | 22,517,746.80 | 27,645,556.51 | 30,948,998.15 | 33,021,075.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,650,279.48 | 2,666,154,265.29 | 2,008,242,102.79 | 1,897,919,365.63 | 1,824,647,286.02 | 1,957,297,586.87 |
| 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 | 48,000,000.00 | 57,000,000.00 | 36,000,000.00 | 151,915,500.00 | 163,135,000.00 | 195,762,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,816,359.90 | 21,085,668.95 | 27,575,360.38 | 26,836,873.66 | 24,818,360.78 | 27,210,100.50 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,000,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,816,359.90 | 81,085,668.95 | 66,575,360.38 | 178,752,373.66 | 187,953,360.78 | 222,972,100.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,156,466,639.38 | 2,747,239,934.24 | 2,074,817,463.17 | 2,076,671,739.29 | 2,012,600,646.80 | 2,180,269,687.37 |
| 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 | 888,512,707.00 | 888,512,707.00 | 888,512,707.00 | 888,512,707.00 | 888,512,707.00 | 888,512,707.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,260,986.81 | 1,298,311,912.00 | 1,295,362,837.20 | 1,292,335,515.02 | 1,289,386,440.22 | 1,283,948,099.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -119,450,304.57 | -118,177,807.07 | -117,316,677.38 | -118,867,125.39 | -117,864,472.85 | -118,325,535.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,430,401.40 | 280,430,401.40 | 280,430,401.40 | 265,661,158.95 | 265,661,158.95 | 265,661,158.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,057,518.65 | 1,371,846,760.74 | 1,182,947,938.45 | 1,408,831,539.27 | 1,322,402,969.07 | 1,445,881,143.90 |
| 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 | 3,642,811,309.29 | 3,720,923,974.07 | 3,529,937,206.67 | 3,736,473,794.85 | 3,648,098,802.39 | 3,765,677,574.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,495,166.12 | 141,344,452.70 | 139,976,158.85 | 163,471,492.47 | 164,577,613.84 | 187,260,424.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,306,475.41 | 3,862,268,426.77 | 3,669,913,365.52 | 3,899,945,287.32 | 3,812,676,416.23 | 3,952,937,998.90 |
| 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 | 5,940,773,114.79 | 6,609,508,361.01 | 5,744,730,828.69 | 5,976,617,026.61 | 5,825,277,063.03 | 6,133,207,686.27 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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) |