| 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 | 2,662,226,764.15 | 2,601,021,877.73 | 2,490,350,851.25 | 2,144,540,404.16 | 2,145,237,047.05 |
| 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 | 1,747,901.30 | 51,663,433.86 | 53,554,500.94 | 36,908,101.05 | 59,495,419.79 |
| 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 | 573,725,423.93 | 532,297,194.46 | 538,919,705.87 | 594,611,033.65 | 529,182,084.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,966,735.62 | 37,616,980.45 | 40,155,264.17 | 18,349,574.97 | 26,915,248.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,758,688.31 | 494,680,214.01 | 498,764,441.70 | 576,261,458.68 | 502,266,835.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,930,973.03 | 20,050,975.06 | 14,939,127.82 | 29,812,454.54 | 22,689,561.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,540,466.52 | 13,935,792.78 | 15,242,446.52 | 15,422,079.15 | 13,967,727.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,153,637.53 | 388,220,399.99 | 437,328,522.45 | 434,486,166.90 | 418,388,281.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,639,732.80 | 43,509,867.84 | 44,331,028.16 | 51,923,067.93 | 51,003,885.78 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,691,077.58 | 27,684,349.74 | 34,305,593.55 | 22,333,844.40 | 37,919,770.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,017,915.89 | 3,689,346,236.97 | 3,648,563,270.19 | 3,361,385,924.33 | 3,286,381,735.04 |
| 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 | 9,660,898.36 | 9,405,821.75 | 10,102,578.50 | 9,171,239.17 | 8,766,989.66 |
| 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 | 434,333,139.40 | 438,907,436.63 | 467,000,386.11 | 489,979,249.17 | 532,942,664.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,575,286.05 | 16,872,756.49 | 17,098,008.10 | 17,413,728.13 | 17,657,229.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,145,022.92 | 419,250,589.32 | 422,726,895.24 | 433,505,773.03 | 440,772,860.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,153,692.07 | 76,368,407.03 | 54,814,993.72 | 38,882,192.62 | 20,613,745.85 |
| 使用权资产(元) | - | - | 会员可见 | 会员可见 | 520,688.43 | 694,251.24 | 867,814.05 | 1,041,376.86 | 1,214,939.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,140,082.75 | 60,852,203.54 | 61,499,594.97 | 61,190,073.02 | 62,236,210.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 | 65,663,341.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,492,915.48 | 7,348,010.48 | 8,133,579.55 | 9,018,389.45 | 10,071,699.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,902,130.91 | 16,599,473.36 | 21,344,809.36 | 20,477,518.52 | 21,531,161.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,573.47 | 5,576,351.85 | 2,483,468.92 | 4,508,930.68 | 3,146,572.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,254,771.56 | 1,117,538,643.41 | 1,131,735,470.24 | 1,150,851,812.37 | 1,184,617,415.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,863,272,687.45 | 4,806,884,880.38 | 4,780,298,740.43 | 4,512,237,736.70 | 4,470,999,150.38 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,914,235.29 | 2,027,752.98 | - | - | - |
| 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 | 507,336,907.03 | 540,592,621.65 | 566,939,466.55 | 550,270,100.72 | 507,182,996.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,521,607.00 | 237,569,778.02 | 168,452,225.80 | 125,987,890.80 | 93,720,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,815,300.03 | 303,022,843.63 | 398,487,240.75 | 424,282,209.92 | 413,462,996.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,630,514.97 | 13,275,585.37 | 11,446,540.96 | 9,163,814.36 | 9,145,686.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,988,757.36 | 61,757,068.91 | 71,214,176.98 | 42,695,261.54 | 53,243,298.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,396,761.66 | 95,881,306.57 | 31,784,071.09 | 18,333,151.29 | 20,680,914.13 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,779,552.36 | 20,609,814.92 | 40,485,697.60 | 49,103,971.87 | 28,108,747.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,103,579.04 | 7,809,938.90 | 6,852,527.14 | 11,391,451.14 | 9,551,027.95 |
| 一年内到期的非流动负债(元) | - | - | 会员可见 | 会员可见 | 464,912.70 | 653,756.92 | 632,500.22 | 750,979.85 | 742,132.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,620,379.20 | 35,122,974.29 | 38,305,178.81 | 19,357,684.99 | 25,150,530.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,235,599.61 | 777,730,820.51 | 767,660,159.35 | 701,066,415.76 | 653,805,333.82 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | - | - | - | - | 273,817.06 | 273,817.06 | 464,912.70 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,152.00 | 1,086,152.00 | 831,798.00 | 831,798.00 | 831,798.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,570,790.89 | 12,684,949.06 | 15,467,527.01 | 17,268,601.66 | 13,850,623.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,326,718.13 | 27,111,933.25 | 27,629,570.74 | 26,296,001.91 | 29,878,402.76 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,983,661.02 | 40,883,034.31 | 44,202,712.81 | 44,670,218.63 | 45,025,737.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,219,260.63 | 818,613,854.82 | 811,862,872.16 | 745,736,634.39 | 698,831,070.85 |
| 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 | 514,187,126.00 | 514,187,126.00 | 513,699,626.00 | 513,699,626.00 | 509,314,626.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,840,876.90 | 419,840,876.90 | 421,667,628.42 | 420,935,842.05 | 403,248,904.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,174.42 | -284,082.52 | 583,897.91 | -80,580.48 | -193,400.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,874,033.32 | 261,874,033.32 | 259,437,783.32 | 259,437,783.32 | 259,437,783.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,927,013,926.49 | 2,752,164,728.67 | 2,734,071,987.18 | 2,533,468,375.73 | 2,559,093,159.12 |
| 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 | 4,123,325,137.13 | 3,947,782,682.37 | 3,929,460,922.83 | 3,727,461,046.62 | 3,730,901,072.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,728,289.69 | 40,488,343.19 | 38,974,945.44 | 39,040,055.69 | 41,267,007.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,165,053,426.82 | 3,988,271,025.56 | 3,968,435,868.27 | 3,766,501,102.31 | 3,772,168,079.53 |
| 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 | 4,863,272,687.45 | 4,806,884,880.38 | 4,780,298,740.43 | 4,512,237,736.70 | 4,470,999,150.38 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-23 | 2024-08-28 | 2024-04-25 |
| 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) |