| 2026年中报 | 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 | 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 | 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 | 561,498,296.35 | 491,937,657.26 | 931,203,043.96 | 759,931,538.65 | 739,120,551.42 | 782,735,002.79 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 29,500,000.00 | 35,133,165.71 | 50,132,494.85 | - | - | - |
| 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 | 275,555,983.35 | 296,588,455.85 | 342,226,400.63 | 339,801,553.33 | 365,677,162.28 | 355,313,951.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,121,410.80 | 3,337,576.00 | 8,089,500.00 | 27,518,446.45 | 11,099,476.95 | 31,891,812.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,434,572.55 | 293,250,879.85 | 334,136,900.63 | 312,283,106.88 | 354,577,685.33 | 323,422,138.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,606,396.28 | 97,760,677.76 | 97,930,699.84 | 104,089,174.41 | 116,536,864.07 | 129,737,969.53 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 2,925,000.00 | 2,925,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,237,645.39 | 31,942,375.58 | 29,125,274.06 | 32,150,068.45 | 34,792,997.00 | 36,612,022.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,984,511.06 | 729,130,627.58 | 644,616,557.28 | 658,680,513.04 | 646,453,936.15 | 620,421,002.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,661,125.09 | 1,943,582,490.32 | 1,857,554,294.43 | 1,951,947,772.91 | 1,779,294,585.14 | 1,612,588,752.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,643.27 | 5,290,479.71 | 2,675,438.32 | 3,043,999.77 | 6,645,904.81 | 785,551.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,288,957.81 | 3,667,505,702.67 | 3,983,864,014.90 | 3,849,644,620.56 | 3,691,447,000.87 | 3,541,119,252.03 |
| 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 | 132,220,018.14 | 142,161,838.15 | 153,230,602.93 | 146,735,387.69 | 127,410,385.99 | 125,113,579.22 |
| 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 | 30,361,525.33 | 30,595,156.71 | 30,582,931.04 | 31,817,133.18 | 30,713,979.63 | 30,726,728.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,218,882.27 | 27,998,808.96 | 28,296,580.77 | 18,918,610.34 | 19,068,536.30 | 19,218,462.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,464,547.22 | 806,315,405.19 | 853,786,197.99 | 263,754,720.65 | 267,721,510.39 | 155,540,050.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,761,048.01 | 69,212,404.91 | 88,739,399.78 | 608,335,628.25 | 560,050,178.48 | 561,407,283.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,224,600.82 | 60,791,460.38 | 67,102,060.80 | 43,572,736.22 | 51,409,645.51 | 53,966,884.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,704,020.74 | 588,870,507.02 | 593,635,683.47 | 597,242,036.10 | 602,007,718.96 | 606,578,864.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,306,134.18 | 24,122,273.80 | 26,945,349.21 | 6,418,928.98 | 7,605,213.12 | 8,769,960.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,251,764.09 | 236,794,866.25 | 234,944,266.40 | 207,001,545.73 | 195,475,045.61 | 177,915,315.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,837,786.92 | 82,955,705.54 | 74,511,172.51 | 86,393,913.05 | 91,720,565.25 | 89,614,607.74 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,350,327.72 | 2,069,818,426.91 | 2,151,774,244.90 | 2,010,190,640.19 | 1,953,182,779.24 | 1,828,851,736.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,639,285.53 | 5,737,324,129.58 | 6,135,638,259.80 | 5,859,835,260.75 | 5,644,629,780.11 | 5,369,970,988.34 |
| 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 | 700,259,736.05 | 427,023,310.30 | 320,494,306.51 | 620,606,363.85 | 570,606,363.85 | 296,235,138.89 |
| 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 | 1,017,025,401.84 | 930,098,713.59 | 1,029,111,795.95 | 853,106,134.19 | 818,317,291.62 | 751,080,006.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,014,101.01 | 27,318,103.99 | 39,486,928.61 | 32,220,994.80 | 21,713,480.05 | 22,955,474.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,011,300.83 | 902,780,609.60 | 989,624,867.34 | 820,885,139.39 | 796,603,811.57 | 728,124,531.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,919,838.24 | 780,070,775.26 | 929,837,459.81 | 886,999,909.82 | 982,956,016.55 | 1,111,926,378.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,924,747.37 | 246,290,272.38 | 512,547,929.44 | 488,100,003.10 | 378,556,245.13 | 266,996,037.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,453,076.11 | 117,220,433.10 | 141,358,502.82 | 78,881,349.35 | 64,165,531.50 | 90,026,733.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,608,744.89 | 123,524,367.81 | 164,516,180.60 | 120,273,007.68 | 125,247,562.58 | 59,601,011.03 |
| 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 | 25,937,769.59 | 24,551,291.03 | 24,851,127.14 | 18,163,698.82 | 20,416,183.69 | 25,248,058.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,355,191.70 | 146,321,104.18 | 127,705,992.17 | 136,255,574.16 | 118,993,717.09 | 111,487,453.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,484,505.79 | 2,795,100,267.65 | 3,250,423,294.44 | 3,202,386,040.97 | 3,079,258,912.01 | 2,712,600,818.75 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,626,884.82 | 40,171,051.92 | 45,887,930.31 | 24,871,654.01 | 29,825,132.03 | 27,099,983.44 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,348,425.24 | 2,143,235.53 | 2,003,235.53 | 2,312,626.36 | 2,489,518.72 | 3,084,215.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,733.56 | 1,293,653.81 | 1,339,673.52 | 1,399,934.47 | 1,458,976.45 | 1,500,750.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,840,043.62 | 43,607,941.26 | 49,230,839.36 | 28,584,214.84 | 33,773,627.20 | 31,684,949.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,324,549.41 | 2,838,708,208.91 | 3,299,654,133.80 | 3,230,970,255.81 | 3,113,032,539.21 | 2,744,285,768.30 |
| 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 | 408,326,898.00 | 408,326,898.00 | 408,326,898.00 | 408,326,898.00 | 408,326,898.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,934,011.05 | 967,799,758.17 | 961,015,462.83 | 954,232,249.74 | 947,449,003.46 | 883,975,202.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,537,156.24 | 69,529,267.28 | 69,529,267.28 | 69,529,267.28 | 69,529,267.28 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,728,904.55 | 562,500,795.76 | 562,500,795.76 | 537,506,020.13 | 537,506,020.13 | 453,907,039.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,960,588.76 | 943,666,567.12 | 888,496,151.54 | 718,051,838.17 | 628,632,300.11 | 805,256,482.62 |
| 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 | 2,793,413,246.12 | 2,812,764,751.77 | 2,750,810,040.85 | 2,548,587,738.76 | 2,452,384,954.42 | 2,543,148,724.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,901,490.00 | 85,851,168.90 | 85,174,085.15 | 80,277,266.18 | 79,212,286.48 | 82,536,495.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,314,736.12 | 2,898,615,920.67 | 2,835,984,126.00 | 2,628,865,004.94 | 2,531,597,240.90 | 2,625,685,220.04 |
| 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 | 5,943,639,285.53 | 5,737,324,129.58 | 6,135,638,259.80 | 5,859,835,260.75 | 5,644,629,780.11 | 5,369,970,988.34 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-23 | 2025-04-25 | 2025-04-01 | 2024-10-29 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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