| 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 | 1,502,117,139.71 | 1,370,872,759.29 | 1,534,163,059.59 | 1,379,946,185.41 | 1,255,683,280.28 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | - | 1,001.00 |
| 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 | 981,627,022.36 | 1,136,419,676.96 | 1,163,350,087.68 | 1,176,656,934.68 | 986,840,269.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,719,309.50 | 70,539,384.80 | 52,769,840.73 | 73,565,496.07 | 3,316,866.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 963,907,712.86 | 1,065,880,292.16 | 1,110,580,246.95 | 1,103,091,438.61 | 983,523,402.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,838,098.30 | 8,544,027.79 | 49,636,487.12 | 28,255,344.05 | 56,826,784.15 |
| 应收利息(元) | - | - | - | - | - | 1,392,474.00 | - | 3,132,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,840,086.13 | 59,963,941.98 | 81,008,175.58 | 84,640,687.54 | 82,572,661.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,984,337.00 | 760,356,816.23 | 653,119,622.07 | 659,383,400.05 | 698,604,819.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,206.80 | 363,206.80 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 36,116,989.01 | 36,725,218.01 | 37,421,435.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,632,475.62 | 72,848,056.62 | 80,654,689.62 | 66,180,250.72 | 62,616,149.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,502,608,503.76 | 3,470,241,422.96 | 3,626,772,447.17 | 3,514,953,572.70 | 3,209,129,151.16 |
| 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 | 132,246,601.13 | 133,164,178.60 | 133,707,027.09 | 132,482,259.40 | 135,269,415.19 |
| 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 | 431,479,155.64 | 431,429,300.56 | 416,279,503.20 | 415,257,972.73 | 434,863,172.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,431,533.85 | 606,458,379.61 | 633,313,449.19 | 628,525,571.25 | 651,803,616.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,508,635.47 | 189,999,210.51 | 214,096,210.42 | 162,640,474.47 | 134,282,814.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,296,039.07 | 107,244,361.77 | 96,419,659.11 | 70,705,497.89 | 76,727,478.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,329,267.69 | 186,639,729.70 | 183,436,376.39 | 185,053,511.26 | 187,240,934.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,747.19 | 2,136,747.19 | 2,136,747.19 | 2,136,747.19 | 2,136,747.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,715,949.44 | 101,036,803.38 | 62,850,815.92 | 63,251,868.18 | 67,548,390.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,589,105.04 | 55,303,234.11 | 49,712,821.73 | 60,180,132.83 | 57,892,708.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,090.00 | 802,705.55 | 14,014,800.00 | 14,253,600.00 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,045,124.52 | 1,814,214,650.98 | 1,805,967,410.24 | 1,734,487,635.20 | 1,747,765,276.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,280,653,628.28 | 5,284,456,073.94 | 5,432,739,857.41 | 5,249,441,207.90 | 4,956,894,427.86 |
| 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 | 1,056,507,131.36 | 697,002,402.53 | 653,504,828.71 | 793,032,257.15 | 505,402,169.51 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 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 | 601,127,435.17 | 813,345,851.37 | 1,041,425,426.20 | 747,736,023.99 | 846,903,832.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,890,852.15 | 46,609,986.63 | 378,000,000.00 | 117,324,718.92 | 316,270,205.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,236,583.02 | 766,735,864.74 | 663,425,426.20 | 630,411,305.07 | 530,633,627.18 |
| 预收款项(元) | - | - | - | - | - | - | 9,000,000.00 | 9,000,000.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,104,321.73 | 41,705,933.08 | 42,683,056.44 | 55,212,685.36 | 60,673,411.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,932,014.36 | 56,220,941.65 | 31,601,946.58 | 34,350,819.84 | 34,386,060.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,362,654.34 | 24,250,344.12 | 39,009,609.03 | 39,877,327.89 | 25,407,206.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,874,173.87 | 95,374,169.81 | 99,842,119.59 | 101,359,555.61 | 116,044,681.66 |
| 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 | 48,546,721.99 | 164,182,144.52 | 159,883,504.40 | 153,075,280.07 | 140,076,746.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,430,852.77 | 112,190,007.17 | 52,623,698.58 | 72,752,956.72 | 21,940,830.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,951,885,305.59 | 2,004,271,794.25 | 2,129,574,189.53 | 2,006,396,906.63 | 1,750,834,939.28 |
| 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 | 240,736,181.92 | 218,271,789.09 | 218,725,153.86 | 219,778,177.48 | 159,908,792.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,913,039.05 | 94,792,004.50 | 90,122,637.17 | 71,309,407.29 | 79,973,186.17 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 5,000,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 5,000,000.00 | - | 5,000,000.00 | - | - |
| 预计负债(元) | - | - | - | - | - | - | 13,330,729.44 | 16,602,019.23 | 17,455,619.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,421,852.67 | 70,609,033.02 | 74,511,989.31 | 74,463,729.61 | 74,938,948.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,683,269.08 | 94,138,983.01 | 96,760,129.97 | 89,488,805.00 | 89,344,630.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,754,342.72 | 482,811,809.62 | 498,450,639.75 | 471,642,138.61 | 421,621,177.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,466,639,648.31 | 2,487,083,603.87 | 2,628,024,829.28 | 2,478,039,045.24 | 2,172,456,117.07 |
| 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 | 384,214,913.00 | 384,214,913.00 | 384,214,913.00 | 384,214,913.00 | 384,214,913.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,337,643.36 | 1,809,337,643.36 | 1,809,337,643.36 | 1,809,337,643.36 | 1,809,337,643.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,037,523.32 | 80,037,523.32 | 79,424,275.48 | 69,685,245.48 | 58,357,067.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,586,325.59 | -8,889,946.90 | -26,352,835.89 | -27,560,311.09 | -23,575,601.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,879,202.84 | 90,879,202.84 | 80,309,029.32 | 80,309,029.32 | 80,309,029.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,712,204.15 | 506,715,197.00 | 538,918,562.46 | 492,003,931.77 | 495,182,850.71 |
| 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 | 2,718,520,114.44 | 2,702,219,485.98 | 2,707,003,036.77 | 2,668,619,960.88 | 2,687,111,767.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,493,865.53 | 95,152,984.09 | 97,711,991.36 | 102,782,201.78 | 97,326,542.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,013,979.97 | 2,797,372,470.07 | 2,804,715,028.13 | 2,771,402,162.66 | 2,784,438,310.79 |
| 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 | 5,280,653,628.28 | 5,284,456,073.94 | 5,432,739,857.41 | 5,249,441,207.90 | 4,956,894,427.86 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-27 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 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) |