| 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 | 357,156,035.04 | 383,799,844.68 | 385,656,273.12 | 441,540,142.25 | 448,399,097.60 |
| 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 | 48,427,964.84 | 133,850,612.69 | 152,594,786.31 | 113,412,083.96 | 131,961,489.23 |
| 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 | 979,976,523.43 | 932,419,854.65 | 716,240,510.36 | 863,239,336.59 | 824,162,995.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,586,344.67 | 153,238,341.69 | 33,812,704.24 | 65,781,003.42 | 54,516,860.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,390,178.76 | 779,181,512.96 | 682,427,806.12 | 797,458,333.17 | 769,646,134.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,248,934.66 | 29,131,097.18 | 33,769,619.90 | 38,590,221.21 | 68,242,838.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,153,115.06 | 6,787,084.85 | 12,034,069.26 | 12,229,349.68 | 20,771,170.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,592,039.72 | 860,986,705.90 | 762,677,697.22 | 778,078,030.11 | 745,796,047.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,850,643.46 | 10,954,936.85 | 14,964,614.66 | 16,410,868.61 | 14,882,362.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,814,400.90 | 2,644,860,455.49 | 2,436,095,383.41 | 2,576,578,024.70 | 2,540,447,061.03 |
| 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 | 442,999,300.15 | 433,194,244.36 | 423,834,573.68 | 411,179,844.94 | 397,396,810.70 |
| 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 | 136,342,317.35 | 136,342,317.35 | 138,125,833.92 | 141,631,564.92 | 141,631,564.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,138,458.64 | 43,550,689.26 | 43,288,668.56 | 44,189,310.17 | 43,682,578.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,008,978.13 | 1,659,850,525.08 | 1,678,181,689.22 | 1,705,424,627.25 | 1,726,256,765.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,310,780.86 | 22,441,142.37 | 31,346,495.14 | 37,664,306.77 | 42,119,381.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,354,161.92 | 5,268,162.52 | 3,532,635.40 | 5,781,880.24 | 6,080,885.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,521,188.08 | 177,171,860.93 | 166,140,800.92 | 166,026,666.21 | 155,726,370.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,068,538.52 | 496,617,444.28 | 603,309,885.58 | 612,235,272.02 | 609,858,159.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,199,394.10 | 14,913,797.17 | 15,166,228.83 | 15,859,923.96 | 14,766,300.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,423,934.79 | 59,127,231.32 | 56,041,864.09 | 57,962,464.44 | 56,491,776.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,555,820.66 | 115,260,944.80 | 62,642,623.67 | 30,556,563.86 | 27,861,165.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,922,873.20 | 3,163,738,359.44 | 3,221,611,299.01 | 3,228,512,424.78 | 3,221,871,757.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,737,274.10 | 5,808,598,814.93 | 5,657,706,682.42 | 5,805,090,449.48 | 5,762,318,818.61 |
| 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 | 433,785,833.83 | 467,898,370.92 | 398,415,397.16 | 653,811,929.71 | 642,926,040.73 |
| 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 | 545,574,195.73 | 503,543,817.99 | 467,673,235.74 | 567,833,856.03 | 553,701,365.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,163,119.80 | 16,388,434.81 | 47,239,854.58 | 57,547,154.05 | 73,274,924.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,411,075.93 | 487,155,383.18 | 420,433,381.16 | 510,286,701.98 | 480,426,440.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,415,598.22 | 34,221,824.94 | 45,340,760.53 | 40,425,221.09 | 46,628,750.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,303,850.13 | 89,058,138.13 | 60,943,948.92 | 57,469,907.34 | 57,569,985.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,228,900.77 | 32,178,791.43 | 31,096,524.78 | 32,665,148.50 | 28,846,548.09 |
| 应付利息(元) | - | - | - | - | 578,609.55 | 303,051.99 | 332,763.93 | 532,288.95 | 470,909.75 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 60,291.20 | 60,291.20 | 60,291.20 | 60,291.20 | 60,291.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,741,027.30 | 29,939,723.55 | 27,130,250.96 | 30,587,936.48 | 34,601,523.82 |
| 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 | 56,986,056.15 | 59,344,533.83 | 131,046,199.40 | 183,188,195.47 | 206,888,279.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,847,340.50 | 3,777,504.07 | 4,822,855.38 | 4,421,369.61 | 5,518,197.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,521,703.38 | 1,220,326,048.05 | 1,166,862,228.00 | 1,570,996,144.38 | 1,577,211,890.82 |
| 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 | 421,100,000.00 | 413,000,000.00 | 311,000,000.00 | 100,000,000.00 | 82,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,766.93 | 2,691,432.83 | 1,920,130.75 | 2,005,714.60 | 3,088,822.72 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 14,995,925.97 | - | 18,641,729.93 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,714,677.04 | 14,995,925.97 | 15,292,580.49 | 15,517,137.86 | 21,915,518.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,006,826.08 | 19,179,915.89 | 7,964,420.24 | 7,077,614.13 | 6,291,623.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,462,794.34 | 198,280,861.12 | 202,126,381.34 | 209,625,240.39 | 197,160,684.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,056,797.90 | 30,223,423.95 | 31,364,398.20 | 30,199,702.16 | 32,364,397.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,689,862.29 | 678,371,559.76 | 569,667,911.02 | 367,550,001.21 | 342,821,046.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,211,565.67 | 1,898,697,607.81 | 1,736,530,139.02 | 1,938,546,145.59 | 1,920,032,937.49 |
| 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 | 588,409,646.00 | 588,409,646.00 | 588,409,646.00 | 588,409,646.00 | 588,409,646.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,275,921.17 | 567,275,921.17 | 572,306,308.95 | 572,306,308.95 | 572,306,308.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,590,265.58 | 33,135,265.14 | 21,834,739.27 | 29,511,699.78 | 26,421,512.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,291,647.89 | 249,291,647.89 | 226,942,516.95 | 226,942,516.95 | 226,942,516.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,151,196,495.69 | 2,040,221,414.65 | 2,091,642,584.56 | 2,035,599,654.15 | 2,024,043,057.87 |
| 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 | 3,591,763,976.33 | 3,478,333,894.85 | 3,501,135,795.73 | 3,452,769,825.83 | 3,438,123,041.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,761,732.10 | 431,567,312.27 | 420,040,747.67 | 413,774,478.06 | 404,162,839.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,525,708.43 | 3,909,901,207.12 | 3,921,176,543.40 | 3,866,544,303.89 | 3,842,285,881.12 |
| 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 | 5,949,737,274.10 | 5,808,598,814.93 | 5,657,706,682.42 | 5,805,090,449.48 | 5,762,318,818.61 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 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) |