| 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 | 455,304,876.45 | 562,262,814.46 | 542,828,000.71 | 640,734,521.63 | 700,331,843.68 |
| 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 | 170,144,807.41 | 174,985,406.69 | 123,498,597.25 | 160,950,378.54 | 226,929,218.20 |
| 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 | 628,809,222.07 | 639,353,416.85 | 631,129,094.44 | 647,465,191.78 | 627,714,171.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,711,124.03 | 13,247,266.51 | 9,371,398.29 | 14,895,824.75 | 16,857,901.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,098,098.04 | 626,106,150.34 | 621,757,696.15 | 632,569,367.03 | 610,856,270.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,425,007.67 | 9,793,749.18 | 16,172,056.15 | 21,330,238.44 | 24,377,167.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,512,644.97 | 11,712,527.71 | 10,415,666.41 | 12,419,358.15 | 12,113,999.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,089,401.08 | 634,335,979.14 | 623,695,138.11 | 612,459,126.13 | 662,209,011.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,481,513.47 | 139,197,824.44 | 192,397,353.94 | 199,474,273.91 | 134,466,750.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,208,077.12 | 2,173,697,166.41 | 2,141,185,052.01 | 2,294,849,406.58 | 2,391,349,400.67 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,640,511.98 | 3,011,842.08 | 3,972,658.66 | 4,881,343.33 | 7,307,650.11 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,686,675.88 | 379,880,555.68 | 407,113,208.92 | 408,179,998.78 | 404,951,705.32 |
| 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 | 19,999,997.14 | 19,999,997.14 | 19,999,997.14 | 19,999,997.14 | 19,999,997.14 |
| 投资性房地产(元) | - | - | - | - | - | - | 11,789,815.56 | 11,891,767.18 | 12,025,524.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,694,369.45 | 2,268,744,765.72 | 2,200,697,404.59 | 2,217,544,711.59 | 2,200,548,581.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,035,362.64 | 68,904,372.15 | 120,731,146.52 | 112,359,301.37 | 116,101,267.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,544,801.65 | 90,080,472.18 | 106,129,938.48 | 121,352,682.12 | 136,218,696.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,469,182.28 | 304,653,228.04 | 334,364,066.82 | 345,221,534.03 | 356,406,129.96 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,703,463.42 | 17,806,295.90 | 12,821,248.84 | 8,959,675.28 | 3,343,619.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,326.53 | 1,894,326.53 | 4,974,261.33 | 4,974,261.33 | 4,974,261.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,230,744.80 | 83,923,552.53 | 83,127,372.29 | 89,038,799.98 | 91,800,732.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,424,887.86 | 409,470,335.08 | 417,137,723.78 | 400,044,762.52 | 362,990,638.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,820,469.77 | 111,019,676.19 | 110,164,844.54 | 118,931,003.51 | 113,333,739.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,144,793.40 | 3,759,389,419.22 | 3,833,023,687.47 | 3,863,379,838.16 | 3,830,002,544.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,352,870.52 | 5,933,086,585.63 | 5,974,208,739.48 | 6,158,229,244.74 | 6,221,351,944.72 |
| 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 | 257,628,768.24 | 285,765,288.49 | 255,641,518.24 | 280,611,795.70 | 278,400,138.88 |
| 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 | 810,638,198.29 | 839,796,503.75 | 740,861,677.85 | 743,936,018.14 | 702,747,156.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,270,699.19 | 77,114,240.51 | 68,116,468.39 | 53,874,852.58 | 34,643,640.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,367,499.10 | 762,682,263.24 | 672,745,209.46 | 690,061,165.56 | 668,103,515.33 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,594,583.75 | 23,353,539.77 | 13,946,677.66 | 10,913,342.32 | 11,843,599.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,910,544.98 | 83,286,353.08 | 15,977,305.33 | 53,728,013.78 | 72,634,412.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,943,406.48 | 16,481,669.60 | 26,651,653.50 | 22,368,976.52 | 14,674,651.74 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,731.33 | 641,964.73 | 152,128.79 | 748,273.49 | 761,633.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,114,450.09 | 58,098,851.54 | 48,799,120.17 | 57,422,892.78 | 57,904,706.58 |
| 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 | 112,639,196.80 | 114,418,933.56 | 110,868,526.03 | 110,665,994.97 | 110,647,552.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,138,266.27 | 12,132,232.60 | 2,870,968.10 | 1,745,842.20 | 3,333,801.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,323,146.23 | 1,433,975,337.12 | 1,215,769,575.67 | 1,282,141,149.90 | 1,252,947,653.60 |
| 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 | 195,375,020.90 | 194,670,134.72 | 208,538,337.20 | 212,950,594.70 | 236,272,882.92 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,472,552.09 | 35,087,902.91 | 52,780,756.37 | 67,950,003.06 | 83,805,180.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,994,870.34 | 5,936,101.52 | 1,040,628.24 | 793,169.45 | 2,909,879.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,664,637.84 | 47,649,758.08 | 48,556,178.21 | 47,754,366.85 | 49,776,270.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,459,702.71 | 47,003,036.30 | 58,690,151.18 | 60,273,940.78 | 49,046,490.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,966,783.88 | 330,346,933.53 | 369,606,051.20 | 389,722,074.84 | 421,810,704.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,663,289,930.11 | 1,764,322,270.65 | 1,585,375,626.87 | 1,671,863,224.74 | 1,674,758,357.79 |
| 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 | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 | 767,498,006.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,600,561,025.73 | 4,599,992,872.87 | 4,603,885,535.83 | 4,609,566,336.91 | 4,609,092,236.74 |
| 减：库存股(元) | - | - | - | 会员可见 | 18,497,642.85 | 18,497,642.85 | 18,497,642.85 | 36,993,602.32 | 36,993,602.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,457,682.77 | 1,461,827.21 | 1,491,282.04 | 1,464,227.68 | 1,481,135.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 | 103,509,761.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,547,748,531.32 | -1,492,528,982.56 | -1,240,686,516.03 | -1,153,384,128.85 | -1,077,870,518.95 |
| 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 | 3,906,780,301.87 | 3,961,435,842.21 | 4,217,200,426.53 | 4,291,660,600.96 | 4,366,717,018.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,282,638.54 | 207,328,472.77 | 171,632,686.08 | 194,705,419.04 | 179,876,568.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,112,062,940.41 | 4,168,764,314.98 | 4,388,833,112.61 | 4,486,366,020.00 | 4,546,593,586.93 |
| 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 | 5,775,352,870.52 | 5,933,086,585.63 | 5,974,208,739.48 | 6,158,229,244.74 | 6,221,351,944.72 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-30 | 2024-04-23 |
| 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) |