| 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 | 370,517,904.21 | 599,785,715.47 | 214,662,912.11 | 378,077,853.29 | 339,653,412.98 |
| 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 | 107,814,406.25 | 75,274,348.72 | 171,974,406.25 | 78,381,787.49 | 102,984,664.69 |
| 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 | 1,301,164,829.58 | 1,336,664,398.27 | 1,286,251,454.44 | 1,207,307,267.57 | 1,291,797,985.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,638,546.43 | 302,102,460.16 | 97,630,253.20 | 91,367,876.27 | 192,767,849.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,526,283.15 | 1,034,561,938.11 | 1,188,621,201.24 | 1,115,939,391.30 | 1,099,030,136.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,721,926.64 | 51,285,082.18 | 55,259,356.82 | 53,498,797.31 | 52,362,908.92 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,318,757.38 | 43,758,835.16 | 58,500,255.19 | 60,574,207.53 | 48,950,108.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,086,214.25 | 831,624,947.23 | 994,800,062.64 | 969,217,646.71 | 964,418,613.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,985,214.41 | 13,266,578.63 | 16,699,120.42 | 21,537,865.83 | 29,935,420.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,797,200,857.33 | 2,959,695,950.66 | 2,802,353,043.32 | 2,771,811,130.90 | 2,832,434,275.13 |
| 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 | 267,055,484.35 | 269,770,869.80 | 234,423,830.09 | 236,732,524.91 | 234,878,597.56 |
| 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 | 286,837,131.06 | 286,837,131.06 | 322,874,568.45 | 313,030,093.90 | 315,867,046.95 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,769,432.92 | 3,909,234.51 | 4,049,036.10 | 4,188,837.69 | 4,328,639.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,392,428.78 | 472,831,467.05 | 486,127,513.71 | 447,647,510.68 | 458,162,904.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,433.46 | 1,036,433.46 | 1,147,052.93 | 1,207,849.32 | 1,147,052.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,819,935.76 | 66,365,496.93 | 68,989,301.54 | 76,274,265.75 | 83,177,355.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,853,512.28 | 304,555,403.84 | 279,280,251.63 | 277,399,555.40 | 303,404,260.27 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,407,255.09 | 13,456,631.77 | 588,312.54 | 11,498,144.97 | 10,453,242.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,395,148.62 | 395,395,148.62 | 645,010,034.20 | 645,010,034.20 | 645,010,034.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,003,866.89 | 11,874,685.92 | 11,878,212.92 | 13,878,899.57 | 16,455,584.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,162,100.01 | 145,068,325.44 | 113,136,249.77 | 112,934,590.68 | 111,000,331.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,491.98 | 2,783,917.63 | 884,050.00 | 905,285.00 | 2,319,412.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,976,635,221.20 | 1,983,884,746.03 | 2,178,388,413.88 | 2,150,707,592.07 | 2,196,204,462.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,773,836,078.53 | 4,943,580,696.69 | 4,980,741,457.20 | 4,922,518,722.97 | 5,028,638,737.82 |
| 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 | 156,304,356.02 | 187,616,356.02 | 167,243,965.73 | 158,225,110.73 | 123,829,823.00 |
| 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 | 657,186,797.09 | 755,747,539.19 | 692,333,249.30 | 597,943,918.44 | 628,751,404.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,514,174.29 | 52,787,643.57 | 36,231,841.62 | 41,616,224.55 | 63,918,886.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,672,622.80 | 702,959,895.62 | 656,101,407.68 | 556,327,693.89 | 564,832,518.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,127.11 | 58,813.46 | 103,024.62 | 91,044.19 | 732,540.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,334,199.64 | 226,069,493.27 | 157,441,025.11 | 127,958,903.85 | 166,943,722.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,196,907.64 | 28,371,157.48 | 26,545,458.63 | 26,485,072.80 | 26,770,039.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,810,376.62 | 37,378,892.31 | 26,139,153.21 | 26,302,054.44 | 32,082,981.05 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,723,867.60 | 8,230,384.36 | 8,218,640.34 | 8,151,140.34 | 8,278,066.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,638,072.59 | 32,173,805.11 | 12,122,533.59 | 26,242,667.05 | 36,477,090.75 |
| 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 | 16,710,089.85 | 17,327,726.31 | 17,417,368.80 | 19,025,189.13 | 22,259,113.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,945,935.15 | 29,022,691.13 | 19,732,446.35 | 15,892,551.00 | 20,964,161.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,887,729.31 | 1,321,996,858.64 | 1,127,296,865.68 | 1,006,317,651.97 | 1,067,088,943.88 |
| 非流动负债： | |||||||||
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 14,572,633.39 | 14,463,453.95 | 14,355,594.12 | 14,249,037.97 | 14,136,315.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,228,399.99 | 57,835,058.09 | 53,233,306.53 | 57,080,437.98 | 64,255,424.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,629,589.30 | 10,765,292.52 | 8,413,923.72 | 8,844,626.94 | 9,776,734.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,705,327.04 | 63,566,104.03 | 63,322,410.14 | 64,194,542.88 | 65,341,839.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,135,949.72 | 146,629,908.59 | 139,325,234.51 | 144,368,645.77 | 153,510,314.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,023,679.03 | 1,468,626,767.23 | 1,266,622,100.19 | 1,150,686,297.74 | 1,220,599,257.91 |
| 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 | 1,316,989,628.00 | 1,316,989,628.00 | 1,327,355,556.00 | 1,327,355,556.00 | 1,327,355,556.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,334,442.74 | 2,334,442.74 | 2,334,442.74 | 2,334,442.74 | 2,334,442.74 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,972,326.60 | 2,856,972,326.60 | 2,865,624,581.43 | 2,865,624,581.43 | 2,865,624,581.43 |
| 减：库存股(元) | - | - | - | - | - | - | 28,659,829.60 | 28,659,829.60 | 28,659,829.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,457,728.06 | 145,457,728.06 | 133,142,699.60 | 124,798,225.05 | 127,635,178.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,314,409.97 | 62,314,409.97 | 62,314,409.97 | 62,314,409.97 | 62,314,409.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -979,638,239.40 | -942,821,514.60 | -685,708,902.39 | -617,679,814.03 | -582,575,302.25 |
| 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 | 3,404,430,295.97 | 3,441,247,020.77 | 3,676,402,957.75 | 3,736,087,571.56 | 3,774,029,036.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,382,103.53 | 33,706,908.69 | 37,716,399.26 | 35,744,853.67 | 34,010,443.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,439,812,399.50 | 3,474,953,929.46 | 3,714,119,357.01 | 3,771,832,425.23 | 3,808,039,479.91 |
| 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 | 4,773,836,078.53 | 4,943,580,696.69 | 4,980,741,457.20 | 4,922,518,722.97 | 5,028,638,737.82 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-16 | 2025-04-19 | 2025-04-19 | 2024-10-24 | 2024-08-16 | 2024-04-29 |
| 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) |