| 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 | 423,259,628.41 | 557,744,768.48 | 465,861,977.61 | 397,557,158.66 | 391,198,048.18 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,000,000.00 | 40,000,000.00 | 75,000,000.00 | 72,000,000.00 | 60,000,000.00 |
| 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 | 1,551,173,564.61 | 1,665,486,288.73 | 1,384,469,766.02 | 1,393,176,318.53 | 1,418,529,871.70 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,884,329.67 | 67,005,815.03 | 8,627,837.29 | 6,481,133.57 | 31,814,577.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,289,234.94 | 1,598,480,473.70 | 1,375,841,928.73 | 1,386,695,184.96 | 1,386,715,293.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,347,133.91 | 134,566,330.98 | 121,653,146.92 | 78,888,198.24 | 57,852,609.91 |
| 应收利息(元) | - | - | - | - | -13,939.77 | - | - | - | - |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,731.18 | 626,731.18 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,925,647.99 | 58,822,118.64 | 96,957,469.50 | 93,512,742.08 | 68,360,473.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,842,793.27 | 662,655,183.59 | 915,855,302.03 | 901,801,355.02 | 839,067,959.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,489,475.37 | 129,538,716.60 | 177,400,649.80 | 220,723,789.81 | 180,034,824.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,651,034.97 | 3,249,440,138.20 | 3,237,198,311.88 | 3,157,659,562.34 | 3,015,043,787.25 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,138,895.70 | 35,189,450.28 | 36,697,238.49 | 37,144,647.21 | 38,432,015.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,824,933.76 | 8,924,933.76 | 9,245,130.40 | 9,245,130.40 | 9,245,130.40 |
| 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 | 113,291,945.43 | 116,166,583.67 | 116,918,326.62 | 118,238,532.01 | 118,528,532.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,111,079.00 | 48,923,150.37 | 51,015,690.88 | 61,476,732.95 | 66,170,313.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,712,183.41 | 685,656,927.65 | 667,994,832.55 | 677,449,385.39 | 641,366,576.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,831,334.60 | 53,114,992.05 | 9,065,025.77 | 9,465,679.52 | 47,228,029.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,442,221.95 | 7,040,830.16 | 2,528,312.97 | 2,629,679.28 | 2,731,045.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,930,349.90 | 166,461,531.49 | 162,925,913.36 | 159,576,909.41 | 160,701,234.23 |
| 开发支出(元) | - | - | - | - | - | - | 55,497.50 | 597,110.99 | 1,184,375.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,466,741.71 | 89,466,741.71 | 89,466,741.71 | 89,466,741.71 | 89,466,741.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,612,025.60 | 2,931,513.64 | 483,566.67 | 657,243.79 | 570,783.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,909,691.13 | 74,982,279.13 | 87,551,637.73 | 84,031,643.57 | 74,477,289.82 |
| 其他非流动资产(元) | - | - | - | - | 577,314.28 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,848,716.47 | 1,288,858,933.91 | 1,233,947,914.65 | 1,249,979,436.23 | 1,250,102,066.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,452,499,751.44 | 4,538,299,072.11 | 4,471,146,226.53 | 4,407,638,998.57 | 4,265,145,853.96 |
| 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 | 786,985,801.35 | 595,076,856.90 | 682,780,474.89 | 668,890,707.00 | 578,881,081.11 |
| 衍生金融负债(元) | - | - | - | - | 841,200.00 | 503,400.00 | 602,029.49 | 368,029.49 | 79,983.33 |
| 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 | 473,679,106.57 | 728,419,648.12 | 667,540,610.09 | 606,994,086.54 | 387,513,589.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,291,952.00 | 92,752,072.50 | 112,804,078.17 | 88,472,487.44 | 154,451,399.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,387,154.57 | 635,667,575.62 | 554,736,531.92 | 518,521,599.10 | 233,062,190.67 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,723,691.16 | 191,164,358.48 | 227,666,075.75 | 267,785,176.79 | 410,940,903.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,025,561.97 | 67,048,505.74 | 73,459,081.77 | 63,703,666.63 | 45,671,090.82 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,003,158.75 | 62,255,337.93 | 34,391,424.17 | 26,169,813.22 | 16,022,295.08 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,920.00 | 439,920.00 | 439,920.00 | 439,920.00 | 439,920.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,671,720.50 | 96,131,834.20 | 102,672,223.48 | 108,239,094.91 | 184,326,868.00 |
| 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 | 998,048.36 | 3,436,774.17 | 50,959,523.60 | 50,000,000.00 | 30,029,333.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,982,227.54 | 16,169,391.03 | 30,242,683.43 | 31,192,525.77 | 37,058,414.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,350,436.20 | 1,760,646,026.57 | 1,870,754,046.67 | 1,823,783,020.35 | 1,690,963,479.50 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,568,546.44 | 4,500,000.00 | - | - | 49,661,111.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,092,039.69 | 4,266,562.57 | 1,247,193.72 | 2,347,770.87 | 2,510,799.87 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 176,211.08 | - | 116,211.08 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,211.08 | 176,211.08 | 205,653.08 | 116,211.08 | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,868,200.00 | 4,868,200.00 | 1,794,700.00 | 1,794,700.00 | 1,794,700.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,420,746.79 | 25,594,204.25 | 25,979,829.01 | 26,288,786.46 | 26,888,533.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,904,580.35 | 38,868,706.55 | 39,452,932.17 | 39,410,171.06 | 35,071,218.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,030,324.35 | 78,273,884.45 | 68,680,307.98 | 69,957,639.47 | 115,926,363.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,380,760.55 | 1,838,919,911.02 | 1,939,434,354.65 | 1,893,740,659.82 | 1,806,889,842.73 |
| 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 | 333,486,800.00 | 333,486,800.00 | 333,486,800.00 | 334,992,000.00 | 334,992,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,667,727.91 | 837,667,727.91 | 840,996,309.15 | 852,331,660.71 | 840,309,396.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,102,465.17 | 20,102,465.17 | 20,102,465.17 | 31,080,165.68 | 31,080,165.68 |
| 其他综合收益(元) | 会员可见 | - | - | - | -765,690.00 | -427,890.00 | -587,775.07 | -347,255.35 | -101,065.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,939.61 | 2,962,511.25 | 2,723,431.70 | 2,791,536.42 | 2,925,188.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,482,238.01 | 180,482,238.01 | 172,971,923.88 | 168,171,078.08 | 164,138,392.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,128,608,398.07 | 1,133,973,910.51 | 986,867,842.78 | 980,007,590.54 | 940,867,915.73 |
| 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 | 2,462,287,948.43 | 2,468,042,832.51 | 2,316,356,067.27 | 2,306,866,444.72 | 2,252,051,660.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,831,042.46 | 231,336,328.58 | 215,355,804.61 | 207,031,894.03 | 206,204,350.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,118,990.89 | 2,699,379,161.09 | 2,531,711,871.88 | 2,513,898,338.75 | 2,458,256,011.23 |
| 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 | 4,452,499,751.44 | 4,538,299,072.11 | 4,471,146,226.53 | 4,407,638,998.57 | 4,265,145,853.96 |
| 公告日期 | 2026-04-24 | 2026-04-18 | 2025-10-31 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-17 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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