| 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 | 1,061,788,964.42 | 1,042,657,721.31 | 994,558,736.91 | 1,041,159,209.40 | 1,033,781,508.49 |
| 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 | 1,119,078,538.48 | 1,112,547,156.99 | 1,168,215,130.91 | 1,153,472,336.48 | 1,165,647,457.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,281,507.33 | 35,072,716.37 | 28,058,267.17 | 25,376,911.66 | 34,883,320.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,091,797,031.15 | 1,077,474,440.62 | 1,140,156,863.74 | 1,128,095,424.82 | 1,130,764,137.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,650,137.24 | 41,338,976.09 | 41,055,747.13 | 40,592,748.51 | 39,201,872.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,342,024.66 | 14,469,418.11 | 10,264,111.28 | 8,954,166.63 | 8,016,531.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,884,150.32 | 220,680,889.10 | 236,177,735.01 | 225,477,890.77 | 236,851,457.39 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,120,772.96 | 140,374,619.02 | 144,975,759.58 | 132,550,963.88 | 257,330,530.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,399,344.18 | 8,929,742.55 | 1,879,453.13 | 2,214,247.08 | 2,542,749.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,263,932.26 | 2,580,998,523.17 | 2,597,126,673.95 | 2,604,421,562.75 | 2,743,372,108.32 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,004.50 | 6,108,707.00 | 12,208,084.37 | 53,122,703.15 | 25,086,108.21 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,061,295.22 | 29,459,835.04 | 30,509,467.49 | 30,999,624.40 | 31,929,317.95 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,458,603.52 | 24,902,883.63 | 1,896,403.95 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,152,170.85 | 574,699,602.41 | 608,073,796.47 | 620,348,773.42 | 618,889,325.58 |
| 在建工程(元) | - | - | - | - | - | - | 5,207,654.28 | 1,218,067.72 | 530,520.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,691,656.43 | 7,070,470.21 | 7,449,283.99 | 7,558,304.83 | 6,264,730.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,598,062.01 | 57,083,536.49 | 58,731,379.60 | 59,405,719.21 | 58,435,381.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,545,682.47 | 1,672,545,682.47 | 1,672,545,682.47 | 1,672,545,682.47 | 1,672,545,682.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,867.03 | 1,915,904.39 | 1,854,026.76 | 1,920,990.14 | 2,065,574.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,398,563.94 | 48,367,909.24 | 48,279,767.86 | 48,350,767.25 | 45,922,666.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,438,749.99 | 541,812,108.30 | 383,284,691.67 | 168,784,691.67 | 43,060,691.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,193,655.96 | 2,993,966,639.18 | 2,860,040,238.91 | 2,694,255,324.26 | 2,534,729,999.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,631,457,588.22 | 5,574,965,162.35 | 5,457,166,912.86 | 5,298,676,887.01 | 5,278,102,107.76 |
| 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 | 38,982.51 | 105,861.99 | 39,300.44 | 241,108.12 | 63,881.75 |
| 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 | 58,269,281.59 | 69,285,738.53 | 93,440,536.78 | 96,015,886.63 | 99,717,277.78 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 5,115,840.83 | 1,185,923.33 | 17,316,769.83 | 4,356,748.33 | 15,491,904.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,153,440.76 | 68,099,815.20 | 76,123,766.95 | 91,659,138.30 | 84,225,373.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,664,720.88 | 7,052,582.87 | 8,077,511.55 | 3,061,091.10 | 4,404,875.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,893,563.52 | 13,219,264.87 | 18,080,723.58 | 14,044,522.10 | 18,941,902.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,312,569.00 | 64,953,052.45 | 49,373,549.25 | 31,076,692.11 | 14,967,907.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,014,818.51 | 45,309,825.56 | 34,579,059.64 | 29,267,000.39 | 28,258,551.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,535,961.75 | 31,173,278.90 | 73,844,968.02 | 70,467,707.81 | 69,380,145.43 |
| 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 | 42,035,829.69 | 39,372,447.88 | 4,108,297.05 | 1,162,194.45 | 5,163,685.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,095,503.93 | 7,657,555.50 | 6,044,535.48 | 6,023,288.25 | 6,684,422.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,861,231.38 | 278,129,608.55 | 287,588,481.79 | 251,359,490.96 | 247,582,649.08 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 93,857,294.59 | 93,857,294.59 | 141,056,299.79 | 141,056,299.79 | 156,729,221.99 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,558,923.70 | 1,029,672,563.85 | 1,020,599,386.70 | 1,011,666,665.53 | 1,001,965,884.56 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,230,459.21 | 5,245,330.92 | 5,552,609.22 | 6,237,522.09 | 4,810,169.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,558,153.98 | 28,125,910.79 | 30,354,937.02 | 30,768,052.02 | 16,557,045.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,780,968.85 | 7,134,505.26 | 7,466,913.23 | 7,817,551.80 | 8,159,478.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,985,800.33 | 1,164,035,605.41 | 1,205,030,145.96 | 1,197,546,091.23 | 1,188,221,799.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,847,031.71 | 1,442,165,213.96 | 1,492,618,627.75 | 1,448,905,582.19 | 1,435,804,449.06 |
| 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 | 588,326,594.00 | 588,326,491.00 | 588,446,367.00 | 588,446,253.00 | 588,446,253.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,851,131.45 | 176,851,413.37 | 176,851,413.37 | 176,851,725.40 | 176,851,725.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,850,829.18 | 382,471,002.90 | 409,058,033.90 | 412,178,535.38 | 404,126,799.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,631,150.59 | 93,631,150.59 | 128,362,274.04 | 123,884,244.57 | 111,275,919.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,540.16 | 670,530.52 | 314,889.45 | 535,327.36 | 477,285.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,163,245.50 | 294,163,245.50 | 288,671,652.74 | 288,671,652.74 | 280,464,487.72 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,872,780,098.73 | 2,789,522,603.32 | 2,635,763,120.28 | 2,512,752,455.62 | 2,508,662,032.64 |
| 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 | 4,219,983,288.43 | 4,138,374,136.02 | 3,970,743,202.70 | 3,855,551,704.93 | 3,847,752,663.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,372,731.92 | -5,574,187.63 | -6,194,917.59 | -5,780,400.11 | -5,455,005.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,214,610,556.51 | 4,132,799,948.39 | 3,964,548,285.11 | 3,849,771,304.82 | 3,842,297,658.70 |
| 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 | 5,631,457,588.22 | 5,574,965,162.35 | 5,457,166,912.86 | 5,298,676,887.01 | 5,278,102,107.76 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-03-29 | 2024-10-29 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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