| 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 |
| 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 |
| 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 | 649,679,307.07 | 678,290,470.94 | 578,889,846.01 | 569,252,639.90 |
| 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 | 40,376,214.64 | 51,051,565.62 | 31,055,897.18 | 50,068,826.08 |
| 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 | 1,029,077,350.18 | 890,538,929.84 | 861,985,052.73 | 766,673,696.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,096,824.63 | 5,827,884.60 | 4,498,487.38 | 6,512,031.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,980,525.55 | 884,711,045.24 | 857,486,565.35 | 760,161,664.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,563,304.01 | 155,789,514.52 | 151,495,630.02 | 205,987,632.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,794,126.34 | 75,491,287.33 | 73,127,448.58 | 70,401,434.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,991,154.56 | 1,095,146,240.03 | 1,152,791,859.04 | 1,214,640,145.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,526,741.68 | 115,782,404.30 | 124,111,441.34 | 132,576,636.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,482,466.28 | 3,263,503,539.66 | 3,241,753,187.51 | 3,243,236,191.01 |
| 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 | 115,752,210.20 | 141,015,675.18 | 188,429,017.17 | 201,626,640.84 |
| 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 | 192,110,265.46 | 186,986,788.55 | 185,241,401.08 | 185,879,649.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,226,182.56 | 78,985,316.88 | 80,463,692.92 | 81,663,199.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,072,298.59 | 688,443,810.30 | 701,668,062.14 | 707,472,548.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,897,331.86 | 180,512,174.04 | 146,684,690.11 | 115,647,010.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,308,314.40 | 13,753,174.59 | 16,737,791.44 | 18,647,362.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,043,319.16 | 294,411,218.48 | 278,883,907.49 | 282,283,913.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,301,174.27 | 44,230,940.75 | 44,230,940.75 | 44,230,940.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,473,800.47 | 25,598,696.05 | 27,370,217.76 | 24,297,513.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,623,028.47 | 102,003,177.30 | 104,761,570.36 | 108,877,254.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,007,148.40 | 35,369,073.69 | 51,069,105.16 | 42,568,078.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,815,073.84 | 1,791,310,045.81 | 1,825,540,396.38 | 1,813,194,112.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,032,297,540.12 | 5,054,813,585.47 | 5,067,293,583.89 | 5,056,430,303.13 |
| 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 | 664,869,518.70 | 755,169,545.60 | 868,797,972.20 | 817,726,772.95 |
| 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 | 490,339,201.98 | 425,405,660.89 | 477,020,625.02 | 526,556,643.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,610,043.36 | 206,510,481.20 | 215,184,100.77 | 159,029,650.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,729,158.62 | 218,895,179.69 | 261,836,524.25 | 367,526,992.86 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,227,343.20 | 953,571.38 | 858,327.19 | 914,115.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,944,685.65 | 57,762,195.01 | 48,342,019.68 | 39,247,636.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,211,436.28 | 7,598,101.86 | 7,407,204.59 | 7,455,358.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,238,505.51 | 42,165,423.02 | 31,392,733.84 | 26,540,551.77 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 | 8,877,990.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,941,163.69 | 17,792,197.73 | 19,704,384.12 | 17,087,879.57 |
| 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 | 83,679,752.87 | 13,098,887.83 | 13,062,040.10 | 13,750,346.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,536,863.20 | 6,754,949.17 | 5,731,435.98 | 6,257,714.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,866,461.69 | 1,335,578,523.10 | 1,481,194,733.33 | 1,464,415,010.62 |
| 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 | 56,056,797.56 | 129,852,026.82 | 118,457,367.74 | 100,476,258.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,475,734.76 | 11,398,119.00 | 12,524,999.08 | 13,156,806.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,333.33 | 93,333.33 | 113,333.33 | 151,343.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,868,409.31 | 45,572,759.40 | 45,903,708.56 | 47,001,804.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,474,274.96 | 186,916,238.55 | 176,999,408.71 | 160,786,212.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,502,340,736.65 | 1,522,494,761.65 | 1,658,194,142.04 | 1,625,201,223.34 |
| 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 | 787,999,301.00 | 787,999,301.00 | 754,329,268.00 | 754,329,268.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,704,412.83 | 1,039,894,028.18 | 975,631,364.41 | 974,450,494.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,855,233.33 | 54,851,145.52 | 54,851,145.52 | 54,823,672.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,100,307.56 | 3,480,985.92 | 5,154,013.82 | 6,492,360.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,532,661.29 | 99,532,661.29 | 99,532,661.29 | 99,532,661.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,745,417.36 | 1,633,380,627.97 | 1,605,410,202.40 | 1,626,657,414.24 |
| 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 | 3,508,226,866.71 | 3,509,436,458.84 | 3,385,206,364.40 | 3,406,638,526.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,729,936.76 | 22,882,364.98 | 23,893,077.45 | 24,590,553.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,956,803.47 | 3,532,318,823.82 | 3,409,099,441.85 | 3,431,229,079.79 |
| 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 | 5,032,297,540.12 | 5,054,813,585.47 | 5,067,293,583.89 | 5,056,430,303.13 |
| 公告日期 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-24 | 2024-10-31 | 2024-08-31 | 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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