| 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 | 492,458,569.82 | 493,980,441.09 | 527,460,972.65 | 551,770,690.50 | 811,317,963.60 |
| 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 | 233,967,133.25 | 33,715,517.35 | 14,862,016.93 | 33,678,437.50 | 32,567,222.22 |
| 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 | 1,302,586,145.46 | 1,456,293,758.08 | 1,535,112,497.38 | 1,536,897,285.46 | 1,500,573,205.29 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,465,777.64 | 33,354,934.09 | 13,939,086.22 | 2,841,450.00 | 26,751,381.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,283,120,367.82 | 1,422,938,823.99 | 1,521,173,411.16 | 1,534,055,835.46 | 1,473,821,823.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,111,137.75 | 67,755,004.65 | 42,329,631.52 | 58,633,728.47 | 34,080,387.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,831,316.64 | 13,137,411.00 | 13,127,949.09 | 39,215,581.88 | 34,776,697.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,358,274.45 | 1,092,121,147.61 | 1,207,083,995.81 | 1,267,921,753.09 | 1,299,155,947.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,550,438.46 | 98,395,476.23 | 111,271,462.93 | 152,500,807.52 | 174,991,519.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,653,761.30 | 317,581,375.31 | 235,545,120.85 | 230,340,923.81 | 91,675,257.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,989,186,459.11 | 3,663,590,440.83 | 3,761,613,158.40 | 3,940,815,376.77 | 4,109,309,586.12 |
| 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 | 5,793,372.97 | 5,793,372.97 | 7,018,641.95 | 4,503,574.26 | 5,667,638.06 |
| 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 | 307,466,953.65 | 311,335,287.73 | 295,475,980.20 | 291,166,386.36 | 291,531,030.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,368,906.82 | 35,784,529.27 | 36,200,151.71 | 36,615,774.15 | 37,208,007.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,447,425.25 | 980,351,681.82 | 943,117,079.62 | 956,393,423.46 | 967,020,251.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,214,613.98 | 1,015,743.24 | 17,593,260.45 | 16,512,746.01 | 16,059,840.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,725,227.35 | 17,569,224.32 | 12,443,794.71 | 16,826,511.84 | 21,112,055.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,399,376.43 | 117,422,025.96 | 74,225,161.18 | 72,023,154.07 | 73,914,575.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,780,772.08 | 208,780,772.08 | 208,780,772.08 | 208,780,772.08 | 208,780,772.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,896,925.58 | 54,159,249.43 | 55,376,129.23 | 56,903,310.02 | 57,846,356.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,918,170.17 | 58,394,320.34 | 49,810,177.32 | 46,383,929.67 | 48,853,897.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,307.25 | 19,467,419.72 | 29,911,833.10 | 14,714,166.78 | 20,556,412.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,064,051.53 | 1,810,073,626.88 | 1,729,952,981.55 | 1,720,823,748.70 | 1,748,550,836.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,786,250,510.64 | 5,473,664,067.71 | 5,491,566,139.95 | 5,661,639,125.47 | 5,857,860,423.08 |
| 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 | 340,791,143.07 | 396,648,545.83 | 396,525,847.22 | 449,419,569.44 | 432,535,128.29 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | 1,878,556.50 | 266,743.32 | 687,713.63 | 1,291,383.51 |
| 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 | 968,288,416.29 | 866,354,551.55 | 908,749,725.24 | 910,498,384.70 | 1,071,802,464.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,661,591.23 | 258,813,064.63 | 230,792,792.31 | 275,591,589.26 | 291,821,488.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,626,825.06 | 607,541,486.92 | 677,956,932.93 | 634,906,795.44 | 779,980,976.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,022,286.83 | 614,418,943.92 | 586,247,975.25 | 746,477,531.45 | 691,484,178.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,243,573.92 | 103,350,567.87 | 79,719,675.53 | 67,222,658.69 | 111,763,918.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,352,870.55 | 25,820,870.75 | 28,975,990.49 | 16,136,286.39 | 10,668,973.51 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | 35,182,006.42 | 35,182,006.42 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,459,533.64 | 61,331,099.86 | 39,781,227.58 | 45,407,740.47 | 99,437,624.96 |
| 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 | 69,098,824.30 | 102,544,785.97 | 28,125,921.06 | 77,031,796.68 | 53,374,433.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,409,485.99 | 38,616,753.96 | 72,563,596.64 | 73,988,339.74 | 81,295,413.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,666,134.59 | 2,210,964,676.21 | 2,176,138,708.75 | 2,422,052,027.61 | 2,553,653,518.25 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 40,048,843.06 | 38,000,000.00 | 72,557,236.11 | 67,300,522.22 | 50,583,049.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,137,065.98 | 6,751,354.51 | 4,367,186.33 | 5,715,967.28 | 6,424,846.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,275,360.90 | 13,936,373.63 | 16,484,749.59 | 16,753,452.13 | 18,984,512.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,500,777.79 | 26,997,831.46 | 28,494,885.13 | 27,906,382.03 | 29,338,509.67 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 1,646,081.25 | 713,891.20 | 194,588.09 | 793,550.38 | 999,671.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,608,128.98 | 86,399,450.80 | 122,098,645.25 | 118,469,874.04 | 106,330,590.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,274,263.57 | 2,297,364,127.01 | 2,298,237,354.00 | 2,540,521,901.65 | 2,659,984,108.41 |
| 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 | 419,982,466.00 | 410,762,170.00 | 410,762,170.00 | 410,762,170.00 | 411,664,370.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,493,937.75 | 777,931,227.36 | 777,931,227.36 | 777,931,227.36 | 784,932,299.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,078,079.51 | 32,078,079.51 | 32,078,079.51 | 20,102,927.51 | 8,480,135.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,785.26 | 447,169.04 | -285,677.57 | 997,280.71 | -4,954,092.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,381,085.00 | 205,381,085.00 | 187,510,502.12 | 187,510,502.12 | 187,514,147.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,504,510.55 | 1,544,250,238.50 | 1,587,406,257.75 | 1,512,302,412.64 | 1,532,299,146.36 |
| 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 | 3,056,790,705.05 | 2,906,693,810.39 | 2,931,246,400.15 | 2,869,400,665.32 | 2,902,975,735.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,185,542.02 | 269,606,130.31 | 262,082,385.80 | 251,716,558.50 | 294,900,579.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,976,247.07 | 3,176,299,940.70 | 3,193,328,785.95 | 3,121,117,223.82 | 3,197,876,314.67 |
| 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 | 5,786,250,510.64 | 5,473,664,067.71 | 5,491,566,139.95 | 5,661,639,125.47 | 5,857,860,423.08 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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