| 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 | 755,543,713.93 | 503,476,769.21 | 686,063,490.57 | 708,306,305.41 | 765,798,775.07 |
| 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 | 940,990,544.09 | 934,315,452.33 | 807,386,863.34 | 592,718,113.01 | 596,747,546.20 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | 2,632,725.00 | 1,084,130.00 | 3,734,883.96 |
| 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 | 725,305,909.44 | 672,059,435.54 | 693,669,281.69 | 796,420,504.48 | 728,174,122.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,195,872.20 | 116,980,825.24 | 167,826,083.72 | 242,260,034.78 | 172,765,429.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,110,037.24 | 555,078,610.30 | 525,843,197.97 | 554,160,469.70 | 555,408,692.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,264,692.61 | 115,300,087.13 | 111,535,072.39 | 122,351,797.46 | 223,532,905.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,207,160.54 | 14,599,257.26 | 16,491,370.62 | 16,055,406.33 | 17,463,348.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,056,727.59 | 1,215,018,001.97 | 1,127,429,538.20 | 1,189,232,758.88 | 1,208,578,456.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,871,549.09 | 38,256,137.47 | 49,550,827.77 | 40,608,437.22 | 54,953,047.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,355,049.01 | 3,500,201,478.57 | 3,521,869,272.45 | 3,477,037,502.77 | 3,647,613,470.19 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 81,761.49 | 81,877.67 | 79,816.04 | 110,167.50 | 211,480.10 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 140.97 | 38,970.41 |
| 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 | 8,250,733.30 | 8,250,733.30 | 16,121,689.75 | 8,121,689.75 | 8,129,632.17 |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 7,391,409.05 | 7,572,325.86 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,394,217.23 | 32,571,121.98 | 33,263,544.42 | 34,672,494.79 | 35,549,155.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,563,663.81 | 2,153,036,707.49 | 2,125,031,143.63 | 2,161,165,098.94 | 2,161,274,916.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,705,827.55 | 12,840,834.48 | 34,403,615.16 | 26,181,180.23 | 46,858,687.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,569.32 | 4,205,356.38 | 4,288,891.49 | 4,887,961.90 | 5,464,178.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,472,090.50 | 185,063,979.45 | 183,338,822.05 | 186,170,794.20 | 188,565,309.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,349.20 | 1,413,349.20 | 1,413,349.20 | 1,413,349.20 | 1,413,349.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,099,696.79 | 54,658,417.93 | 51,924,960.47 | 53,328,778.65 | 53,652,591.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,414,482.65 | 10,328,385.52 | 11,642,021.20 | 10,831,804.32 | 9,077,064.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,505,586.49 | 6,512,582.29 | 11,964,518.40 | 13,425,486.59 | 13,454,466.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,436,912,387.38 | 2,476,535,671.55 | 2,473,472,371.81 | 2,500,308,947.04 | 2,523,689,801.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,148,267,436.39 | 5,976,737,150.12 | 5,995,341,644.26 | 5,977,346,449.81 | 6,171,303,271.64 |
| 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 | 512,111,859.47 | 586,563,771.71 | 543,733,293.28 | 552,971,398.75 | 781,811,436.20 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 77,907.19 | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | 36,482.60 | - | - |
| 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 | 293,199,509.00 | 264,997,202.99 | 264,941,039.20 | 281,386,383.14 | 305,938,624.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,199,509.00 | 264,997,202.99 | 264,941,039.20 | 281,386,383.14 | 305,938,624.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,098,211.09 | 67,536,176.28 | 90,691,131.22 | 70,169,955.94 | 109,130,442.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,815,489.51 | 130,011,173.46 | 110,059,596.76 | 96,594,318.21 | 108,758,502.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,869,103.47 | 40,295,888.70 | 33,567,794.69 | 32,469,805.08 | 40,080,775.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,784,687.69 | 9,888,747.72 | 20,104,243.50 | 14,039,103.85 | 19,033,426.68 |
| 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 | 248,969,580.79 | 250,231,640.61 | 2,263,080.04 | 2,375,173.09 | 231,589,323.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,702,272.73 | 97,884,500.58 | 164,212,020.41 | 237,456,368.71 | 160,784,486.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,550,713.75 | 1,447,487,009.24 | 1,229,608,681.70 | 1,287,462,506.77 | 1,757,127,017.83 |
| 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 | 368,230,688.89 | 199,158,094.44 | 527,388,888.89 | 529,390,361.11 | 299,247,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,371.24 | 2,381,874.86 | 2,808,132.49 | 2,907,611.27 | 4,353,023.04 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 662,294.88 | - | 1,044,583.01 | - |
| 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 | 1,076,730.00 | 1,078,260.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 631,328.78 | - | 647,800.01 | - | 1,068,268.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,708,787.17 | 76,674,660.46 | 76,091,136.46 | 73,579,803.72 | 57,239,194.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,395,405.57 | 87,115,825.66 | 100,485,271.92 | 86,852,953.31 | 92,231,236.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,301,311.65 | 367,071,010.30 | 707,421,229.77 | 693,775,312.42 | 454,139,222.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,913,852,025.40 | 1,814,558,019.54 | 1,937,029,911.47 | 1,981,237,819.19 | 2,211,266,240.75 |
| 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 | 323,700,000.00 | 323,700,000.00 | 323,700,000.00 | 323,700,000.00 | 323,700,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,690,861.61 | 960,690,861.61 | 960,690,861.61 | 960,690,861.61 | 960,690,861.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,828,394.76 | 77,405,343.73 | 44,243,976.88 | 65,179,531.12 | 60,146,051.97 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,493.02 | 34,863.82 | 454,372.47 | 176,406.15 | 208,476.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,204,832.39 | 170,204,832.39 | 170,204,832.39 | 170,204,832.39 | 170,204,832.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,677,875.91 | 2,573,779,591.31 | 2,502,765,185.29 | 2,421,464,922.97 | 2,393,013,362.22 |
| 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 | 4,177,137,457.69 | 4,105,815,492.86 | 4,002,059,228.64 | 3,941,416,554.24 | 3,907,963,584.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,277,953.30 | 56,363,637.72 | 56,252,504.15 | 54,692,076.38 | 52,073,446.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,415,410.99 | 4,162,179,130.58 | 4,058,311,732.79 | 3,996,108,630.62 | 3,960,037,030.89 |
| 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 | 6,148,267,436.39 | 5,976,737,150.12 | 5,995,341,644.26 | 5,977,346,449.81 | 6,171,303,271.64 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-24 | 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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