| 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 | 704,910,891.57 | 520,858,301.65 | 621,927,613.80 | 389,651,339.60 | 575,869,495.45 | 396,570,051.23 |
| 其中：交易性金融资产(元) | - | - | - | - | 13,471.00 | 13,471.00 | 10,875,916.67 | 20,875,916.67 | - | - |
| 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 | 1,262,910,685.10 | 1,222,451,099.51 | 1,439,215,921.26 | 1,095,050,505.58 | 1,041,446,742.83 | 1,022,364,708.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,690,522.93 | 15,673,883.32 | 12,117,895.73 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,220,162.17 | 1,206,777,216.19 | 1,427,098,025.53 | 1,095,050,505.58 | 1,041,446,742.83 | 1,022,364,708.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,635,176.43 | 27,509,868.63 | 17,024,422.93 | 47,783,576.92 | 26,323,961.06 | 36,981,763.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,318,247.67 | 4,654,887.14 | 20,710,638.08 | 3,534,044.46 | 2,865,766.60 | 4,256,985.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,127,981.26 | 1,015,374,179.42 | 1,017,130,072.60 | 1,026,470,798.60 | 946,707,623.42 | 974,005,826.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,161.21 | 530,880.78 | 530,880.78 | - | - | - |
| 持有待售资产(元) | - | - | - | - | 2,528,971.66 | - | - | - | 5,395,527.55 | 768,295.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,318,666.71 | 18,652,655.90 | 16,358,903.94 | 21,365,989.34 | 17,582,148.31 | 34,229,212.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,848,821,580.54 | 3,642,580,502.05 | 3,961,224,917.53 | 3,155,969,097.41 | 3,193,321,546.51 | 3,327,409,517.38 |
| 非流动资产： | ||||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,059,011.18 | 39,945,964.26 | 40,360,800.43 | 40,121,367.00 | 44,632,818.65 | 44,917,518.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,606,349.46 | 1,717,566,559.12 | 1,673,548,448.13 | 1,613,828,094.14 | 1,611,643,960.02 | 1,603,024,818.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,084,276.90 | 165,122,476.00 | 91,917,349.55 | 130,818,502.53 | 111,647,704.36 | 107,310,012.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,076,195.47 | 8,672,315.34 | 11,735,078.64 | 65,335,388.40 | 67,914,864.81 | 70,690,345.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,057,113.01 | 403,244,956.46 | 391,067,254.11 | 379,986,477.22 | 393,152,633.40 | 396,994,923.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,309,414.71 | 115,309,414.71 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,735,381.77 | 25,514,383.12 | 23,289,139.47 | 27,744,302.90 | 26,122,876.63 | 28,039,807.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,686,499.10 | 45,886,217.85 | 49,130,570.70 | 33,445,584.78 | 30,832,176.71 | 34,149,955.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,418,813.68 | 26,041,973.46 | 28,382,831.97 | 11,477,701.45 | 14,323,265.74 | 13,145,059.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,033,055.28 | 2,547,304,260.32 | 2,309,431,473.00 | 2,302,757,418.42 | 2,300,270,300.32 | 2,298,272,441.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,391,854,635.82 | 6,189,884,762.37 | 6,270,656,390.53 | 5,458,726,515.83 | 5,493,591,846.83 | 5,625,681,958.67 |
| 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 | 860,586,666.66 | 766,921,936.45 | 693,435,137.86 | 615,507,047.24 | 745,942,780.77 | 761,878,506.27 |
| 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 | 2,056,385,890.76 | 2,021,768,490.76 | 2,273,620,721.03 | 1,649,989,121.43 | 1,661,209,618.45 | 1,743,613,204.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,321,154.28 | 675,656,689.76 | 671,270,058.18 | 643,761,810.45 | 648,654,717.59 | 873,803,142.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,388,064,736.48 | 1,346,111,801.00 | 1,602,350,662.85 | 1,006,227,310.98 | 1,012,554,900.86 | 869,810,062.39 |
| 预收款项(元) | - | - | - | - | - | - | 79,603.50 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,738,805.05 | 51,759,142.01 | 37,899,927.03 | 87,152,349.44 | 74,699,764.33 | 62,666,483.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,848,798.64 | 53,418,609.27 | 81,861,826.26 | 70,702,854.43 | 61,668,604.85 | 56,161,791.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,899,055.21 | 19,327,912.83 | 30,921,077.90 | 20,603,556.75 | 18,764,113.33 | 18,197,576.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,103,408.26 | 116,223,972.62 | 89,076,049.04 | 64,952,153.20 | 67,491,840.25 | 50,541,199.92 |
| 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 | 7,275,801.25 | 5,262,196.61 | 76,756,029.20 | 77,652,184.18 | 122,523,028.04 | 239,883,922.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,973,676.51 | 2,196,840.99 | 1,209,673.07 | 2,265,598.86 | 1,782,583.60 | 4,339,144.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,211,812,102.34 | 3,036,879,101.54 | 3,284,860,044.89 | 2,588,824,865.53 | 2,754,082,333.62 | 2,937,281,830.29 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | 100,813,611.11 | 100,088,611.11 | 101,943,510.58 | 100,080,555.56 | 141,537,587.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,911,288.68 | 3,140,635.48 | 4,465,707.43 | 59,074,683.20 | 62,010,084.86 | 61,094,634.42 |
| 长期应付款(元) | - | - | - | - | 19,114,168.34 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,652,651.88 | 63,720,952.61 | 71,452,248.64 | 49,516,564.34 | 47,892,314.90 | 58,348,640.32 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,381,211.54 | 140,345,642.39 | 135,515,591.17 | 144,682,347.95 | 146,620,583.19 | 154,543,006.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,030,688.73 | 30,175,092.85 | 30,421,411.90 | 26,812,879.80 | 25,801,483.17 | 27,720,595.93 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,308,654.05 | 1,193,394.05 | 1,193,394.05 | 1,251,638.14 | 1,193,394.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,090,009.17 | 339,746,657.71 | 343,136,964.30 | 383,223,379.92 | 383,656,659.82 | 444,437,859.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,902,111.51 | 3,376,625,759.25 | 3,627,997,009.19 | 2,972,048,245.45 | 3,137,738,993.44 | 3,381,719,689.38 |
| 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 | 567,068,743.00 | 400,769,246.00 | 400,769,246.00 | 400,769,246.00 | 400,769,246.00 | 400,769,246.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,616,066.81 | 1,494,738,910.04 | 1,482,169,538.86 | 1,465,989,886.10 | 1,448,728,344.84 | 1,467,183,896.47 |
| 减：库存股(元) | - | - | - | - | 30,020,713.88 | 30,020,713.88 | 30,020,713.88 | 30,020,713.88 | 30,020,713.88 | 30,020,713.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,710,721.20 | 3,626,827.13 | 5,988,192.49 | -2,349,470.71 | 2,357,935.16 | -5,229,973.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,089,328.46 | 1,879,364.86 | 904,554.10 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,365,393.91 | 148,161,193.91 | 161,365,393.91 | 148,161,193.91 | 148,161,193.91 | 148,161,193.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,122,984.81 | 794,104,175.06 | 621,483,169.86 | 504,128,128.96 | 385,856,847.36 | 254,924,789.43 |
| 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 | 2,913,952,524.31 | 2,813,259,003.12 | 2,642,659,381.34 | 2,486,678,270.38 | 2,355,852,853.39 | 2,235,788,438.75 |
| 少数股东权益(元) | 会员可见 | - | - | - | - | - | - | - | - | 8,173,830.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,952,524.31 | 2,813,259,003.12 | 2,642,659,381.34 | 2,486,678,270.38 | 2,355,852,853.39 | 2,243,962,269.29 |
| 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 | 6,391,854,635.82 | 6,189,884,762.37 | 6,270,656,390.53 | 5,458,726,515.83 | 5,493,591,846.83 | 5,625,681,958.67 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-03-25 | 2025-10-27 | 2025-08-28 | 2025-04-18 | 2025-04-16 | 2024-10-23 | 2024-08-08 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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