| 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 | 1,538,212,795.43 | 1,375,747,456.19 | 512,776,575.17 | 493,065,641.11 | 577,689,408.99 | 567,687,601.21 |
| 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 | 20,000,000.00 | - | - | 929,003.40 | 762,259.20 | 631,245.90 |
| 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 | 1,072,622,167.73 | 995,740,396.76 | 1,033,010,258.21 | 970,691,761.91 | 863,442,865.63 | 895,240,988.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,453,910.96 | 108,748,498.63 | 108,569,980.60 | 59,590,388.02 | 40,235,882.82 | 55,741,078.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,168,256.77 | 886,991,898.13 | 924,440,277.61 | 911,101,373.89 | 823,206,982.81 | 839,499,910.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,868,268.29 | 33,570,451.67 | 22,906,585.72 | 25,998,888.73 | 22,667,455.93 | 20,147,021.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,354,237.10 | 9,921,050.91 | 8,448,244.79 | 9,656,300.29 | 8,370,383.78 | 8,302,092.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,042,729.04 | 646,592,261.23 | 552,440,343.55 | 537,724,419.92 | 515,930,971.66 | 512,888,276.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,829,907.45 | 10,685,274.50 | 8,603,352.39 | 5,879,806.47 | 9,661,195.48 | 9,105,556.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,865,658.79 | 3,310,534,993.33 | 2,439,987,772.93 | 2,230,982,515.60 | 2,197,180,433.21 | 2,265,696,045.78 |
| 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 | 130,199,079.08 | 120,581,351.37 | 119,465,305.93 | 121,403,307.07 | 119,159,260.38 | 116,435,828.54 |
| 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 | 5,499,365.27 | 5,499,365.27 | 5,499,365.27 | 5,499,365.27 | 5,499,365.27 | 5,499,365.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,365,891.88 | 28,070,821.42 | 28,775,750.96 | 29,600,795.46 | 30,308,520.40 | 31,017,098.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,231,805.57 | 579,601,169.18 | 573,307,846.61 | 571,948,269.58 | 363,860,487.50 | 367,165,289.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,347,296.59 | 260,459,560.72 | 225,373,823.19 | 121,387,755.67 | 295,372,824.21 | 186,927,687.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,306,743.17 | 12,105,501.05 | 13,556,495.23 | 12,148,683.46 | 11,613,465.26 | 10,250,469.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,356,901.13 | 123,305,679.68 | 123,513,383.77 | 122,668,374.71 | 122,958,722.12 | 123,903,584.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,666.32 | 3,040,666.32 | 3,040,666.32 | 3,040,666.32 | 3,040,666.32 | 3,040,666.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,169,468.65 | 17,457,649.70 | 18,032,117.11 | 17,588,997.08 | 7,979,574.02 | 8,674,247.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,790.20 | 5,997,953.20 | 6,134,005.80 | 6,612,286.11 | 6,965,238.73 | 6,925,827.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,605,769.05 | 26,935,056.68 | 13,485,254.82 | 55,440,689.67 | 45,723,331.91 | 36,152,748.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,051,776.91 | 1,183,054,774.59 | 1,130,184,015.01 | 1,067,339,190.40 | 1,012,481,456.12 | 895,992,813.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,696,917,435.70 | 4,493,589,767.92 | 3,570,171,787.94 | 3,298,321,706.00 | 3,209,661,889.33 | 3,161,688,859.18 |
| 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 | 150,047,500.00 | 10,000.00 | 10,000.00 | 80,800.00 | 964,000.00 | 900,000.00 |
| 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 | 901,670,980.20 | 864,322,516.46 | 852,644,925.53 | 662,973,766.71 | 629,351,384.37 | 598,393,341.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,529,250.23 | 120,675,223.40 | 78,474,085.24 | 68,406,564.41 | 94,772,597.58 | 74,299,625.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,141,729.97 | 743,647,293.06 | 774,170,840.29 | 594,567,202.30 | 534,578,786.79 | 524,093,716.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,950.60 | 1,106,320.26 | 858,046.15 | 1,020,442.83 | 1,091,146.34 | 1,855,448.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,801,387.51 | 29,206,908.41 | 18,088,889.57 | 21,570,980.83 | 22,540,638.47 | 16,357,591.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,299,905.73 | 11,427,185.08 | 83,112,715.44 | 44,799,394.31 | 23,832,221.64 | 11,286,022.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,413,648.04 | 8,257,035.64 | 14,915,582.83 | 12,305,637.36 | 5,555,984.59 | 8,840,726.87 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 840,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,681,518.91 | 27,354,283.26 | 25,926,888.00 | 24,945,453.96 | 26,740,809.77 | 33,720,286.59 |
| 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 | 5,664,049.76 | 5,516,319.09 | 6,199,856.26 | 5,036,279.36 | 5,345,922.09 | 4,428,350.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,680,324.07 | 3,796,898.09 | 22,851,555.65 | 42,804,227.53 | 42,930,283.01 | 42,126,486.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,895,264.82 | 950,997,466.29 | 1,024,608,459.43 | 815,536,982.89 | 759,192,390.28 | 717,908,255.14 |
| 非流动负债： | ||||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,910,257.41 | 941,129,697.06 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,221,601.74 | 7,491,924.27 | 7,956,797.47 | 7,718,362.16 | 7,106,596.15 | 6,322,661.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,267.62 | 5,609,420.19 | 5,713,317.73 | 832,605.64 | 173,728.82 | 127,505.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,586,802.35 | 31,098,540.66 | 31,784,045.15 | 32,020,799.91 | 33,263,424.81 | 29,767,440.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,005,929.12 | 985,329,582.18 | 45,454,160.35 | 40,571,767.71 | 40,543,749.78 | 36,217,606.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,134,901,193.94 | 1,936,327,048.47 | 1,070,062,619.78 | 856,108,750.60 | 799,736,140.06 | 754,125,861.89 |
| 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 | 387,874,197.00 | 387,874,197.00 | 387,917,117.00 | 386,902,011.00 | 386,773,757.00 | 386,773,757.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,944,249.01 | 31,933,350.28 | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,379,106.62 | 1,790,321,234.99 | 1,792,806,422.23 | 1,766,146,152.23 | 1,763,632,676.83 | 1,761,869,487.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,551.24 | 3,766,551.24 | 4,060,553.24 | 7,812,791.27 | 7,316,265.00 | 7,316,265.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,444.36 | -2,802.41 | -4,187.91 | 130,017.91 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,379,275.70 | 54,379,275.70 | 54,379,275.70 | 47,539,010.84 | 47,539,010.84 | 47,539,010.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,011,327.62 | 236,783,831.52 | 213,520,735.59 | 195,216,589.37 | 167,483,767.07 | 173,347,523.86 |
| 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 | 2,501,178,049.07 | 2,497,522,535.84 | 2,444,558,809.37 | 2,388,120,990.08 | 2,358,112,946.74 | 2,362,213,514.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,838,192.69 | 59,740,183.61 | 55,550,358.79 | 54,091,965.32 | 51,812,802.53 | 45,349,483.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,016,241.76 | 2,557,262,719.45 | 2,500,109,168.16 | 2,442,212,955.40 | 2,409,925,749.27 | 2,407,562,997.29 |
| 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 | 4,696,917,435.70 | 4,493,589,767.92 | 3,570,171,787.94 | 3,298,321,706.00 | 3,209,661,889.33 | 3,161,688,859.18 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-10 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-21 | 2024-10-26 | 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 | - | - | - |
| 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) | 下载财报(PDF) |