| 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 | 758,329,461.76 | 596,584,901.20 | 682,054,176.71 | 637,319,861.82 | 734,652,588.34 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 1,155,338.69 | 8,244,850.79 | 1,620,036.97 | 3,675,708.16 | 2,589,427.67 |
| 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 | 1,845,699,542.66 | 2,015,591,598.38 | 1,921,339,957.54 | 1,825,374,259.69 | 1,706,354,783.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,699,542.66 | 2,015,591,598.38 | 1,921,339,957.54 | 1,825,374,259.69 | 1,706,354,783.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,831,598.56 | 40,742,985.46 | 29,978,124.54 | 54,678,187.87 | 11,304,878.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,000,558.54 | 75,875,230.33 | 73,492,801.39 | 78,489,335.05 | 70,769,895.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,202,369.41 | 1,665,880,683.41 | 1,853,955,803.64 | 1,875,442,567.49 | 1,782,526,813.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,343.14 | 2,303,134.34 | 2,023,507.17 | 2,206,309.92 | 1,821,372.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,513,383.57 | 13,840,148.14 | 14,697,009.91 | 18,074,186.87 | 41,612,521.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,063,869,328.49 | 4,864,934,419.81 | 4,932,352,365.86 | 4,866,046,917.02 | 4,772,856,366.64 |
| 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 | 7,018,918.49 | 7,018,918.49 | 7,502,762.55 | 7,502,762.55 | 7,502,762.55 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,380,000.00 | 261,380,000.00 | 264,869,955.12 | 264,869,955.12 | 264,869,955.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,003,496.51 | 19,245,143.01 | 19,486,789.53 | 19,728,436.05 | 19,970,082.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,187,150.09 | 196,912,323.68 | 200,146,612.11 | 199,908,357.92 | 197,761,330.33 |
| 在建工程(元) | - | - | - | - | - | - | - | 5,031,597.29 | 4,654,238.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,539,229.20 | 31,935,235.75 | 26,244,196.68 | 31,076,588.29 | 35,339,593.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,840,937.85 | 51,631,113.04 | 52,437,721.26 | 48,279,678.10 | 49,105,044.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,326,206.44 | 299,326,206.44 | 299,326,206.44 | 299,326,206.44 | 299,326,206.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,566,797.64 | 4,717,622.59 | 5,040,843.45 | 5,870,874.73 | 6,710,494.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,599,697.58 | 137,425,244.88 | 140,901,049.23 | 129,385,378.18 | 119,141,010.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,720,617.81 | 8,784,551.68 | 8,639,428.99 | 8,871,045.64 | 13,686,686.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,183,051.61 | 1,018,376,359.56 | 1,024,595,565.36 | 1,019,850,880.31 | 1,018,067,406.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,077,052,380.10 | 5,883,310,779.37 | 5,956,947,931.22 | 5,885,897,797.33 | 5,790,923,772.84 |
| 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 | 926,976,979.80 | 910,282,658.97 | 894,651,413.70 | 917,254,598.60 | 993,857,179.43 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 1,578,000.00 | - | 12,000.00 |
| 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 | 960,791,454.50 | 828,404,436.68 | 1,003,572,197.69 | 958,125,234.83 | 833,335,030.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,130,000.00 | 215,135,714.00 | 199,850,000.00 | 186,350,000.00 | 179,578,571.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,661,454.50 | 613,268,722.68 | 803,722,197.69 | 771,775,234.83 | 653,756,458.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,854,154.06 | 196,250,493.92 | 162,414,540.84 | 149,305,138.19 | 123,261,918.75 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,916,858.17 | 50,773,074.82 | 22,684,682.87 | 27,255,753.38 | 22,973,662.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,802,909.89 | 34,411,147.92 | 46,219,599.31 | 27,550,865.46 | 29,423,724.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,915,393.19 | 17,410,962.73 | 19,069,332.65 | 12,405,702.70 | 16,837,675.50 |
| 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 | 15,844,955.12 | 17,114,591.99 | 18,124,695.97 | 20,013,335.43 | 20,414,893.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,775,228.18 | 1,933,694.80 | 1,176,851.54 | 1,318,947.89 | 1,174,922.68 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,877,932.91 | 2,056,581,061.83 | 2,169,491,314.57 | 2,113,229,576.48 | 2,041,291,007.01 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,211,954.87 | 16,006,475.51 | 11,175,200.01 | 14,310,165.68 | 17,661,687.63 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 570,000.00 | - | 620,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 570,000.00 | - | 620,000.00 | - | 670,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,471.64 | 1,385,971.64 | 1,899,883.37 | 1,964,383.37 | 2,028,883.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,197,428.26 | 79,159,948.36 | 76,971,614.14 | 77,290,402.58 | 79,676,271.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,300,854.77 | 97,122,395.51 | 90,666,697.52 | 94,184,951.63 | 100,036,842.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,309,178,787.68 | 2,153,703,457.34 | 2,260,158,012.09 | 2,207,414,528.11 | 2,141,327,849.71 |
| 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 | 1,154,011,922.00 | 1,154,011,922.00 | 1,154,011,922.00 | 1,154,011,922.00 | 1,154,011,922.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,415,866,993.44 | 2,415,866,993.44 | 2,415,866,993.44 | 2,415,866,993.44 | 2,415,866,993.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,609,007.78 | 266,662,635.40 | 232,004,690.79 | 255,980,221.07 | 249,832,926.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,439,443.65 | 18,439,443.65 | 18,439,443.65 | 18,439,443.65 | 18,439,443.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -85,053,774.45 | -125,373,672.46 | -123,533,130.75 | -165,815,310.94 | -188,555,362.09 |
| 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 | 3,767,873,592.42 | 3,729,607,322.03 | 3,696,789,919.13 | 3,678,483,269.22 | 3,649,595,923.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,873,592.42 | 3,729,607,322.03 | 3,696,789,919.13 | 3,678,483,269.22 | 3,649,595,923.13 |
| 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 | 6,077,052,380.10 | 5,883,310,779.37 | 5,956,947,931.22 | 5,885,897,797.33 | 5,790,923,772.84 |
| 公告日期 | 2026-04-20 | 2026-04-20 | 2025-10-25 | 2025-08-07 | 2025-04-19 | 2025-04-19 | 2024-10-19 | 2024-08-16 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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