| 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 | 479,548,441.09 | 440,985,666.81 | 450,005,139.17 | 470,098,445.30 | 673,077,548.11 |
| 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 | - | 5,000,000.00 | 64,145,279.68 | 119,394,612.57 | 3,164,840.00 |
| 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 | 1,429,257,017.58 | 1,454,399,586.04 | 1,543,907,711.51 | 1,653,649,509.43 | 1,706,109,545.27 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,888,313.41 | 241,590,197.57 | 97,604,070.86 | 98,140,976.34 | 156,939,825.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,368,704.17 | 1,212,809,388.47 | 1,446,303,640.65 | 1,555,508,533.09 | 1,549,169,719.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,397,942.11 | 323,717,208.39 | 333,858,412.39 | 294,760,858.33 | 185,704,260.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,893,511.03 | 75,388,746.06 | 93,467,402.99 | 87,047,768.60 | 83,341,537.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,433,816.52 | 1,348,194,550.91 | 1,351,652,052.71 | 1,194,295,455.93 | 1,056,186,448.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,298,216.54 | 73,223,268.49 | 62,549,814.20 | 88,896,021.35 | 109,723,702.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,924,199.76 | 169,446,375.37 | 167,308,416.00 | 166,293,701.31 | 162,218,238.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,420,623,367.42 | 3,939,362,432.48 | 4,100,256,139.80 | 4,116,024,827.69 | 4,066,040,374.49 |
| 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 | 96,696,178.86 | 97,927,084.56 | 96,082,244.30 | 93,257,055.57 | 88,461,881.74 |
| 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 | 34,917,870.09 | 33,917,870.09 | 33,380,825.06 | 33,580,825.06 | 33,580,825.06 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,373,777.85 | 129,018,236.10 | 130,133,962.83 | 104,779,563.26 | 58,725,029.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,803,328.14 | 1,330,324,873.18 | 1,384,186,140.22 | 1,444,761,040.67 | 1,167,544,504.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,605,221.75 | 8,330,633.71 | 29,444,169.87 | 18,427,989.77 | 357,228,987.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,664,371.49 | 84,668,793.33 | 96,120,310.05 | 96,637,620.93 | 100,560,678.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,351,249.96 | 94,127,928.00 | 94,997,977.71 | 95,814,569.98 | 96,605,910.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,380,166.52 | 334,380,166.52 | 400,962,615.03 | 400,962,615.03 | 403,996,807.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,678.79 | 2,398,212.50 | 2,825,057.28 | 2,873,937.59 | 3,136,319.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,711,549.25 | 141,652,276.84 | 151,618,892.75 | 147,895,102.18 | 146,884,631.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,921,062.16 | 55,870,176.56 | 79,168,213.36 | 81,391,237.27 | 78,687,359.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,393,454.86 | 2,312,616,251.39 | 2,498,920,408.46 | 2,520,381,557.31 | 2,535,412,934.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,688,016,822.28 | 6,251,978,683.87 | 6,599,176,548.26 | 6,636,406,385.00 | 6,601,453,309.13 |
| 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 | 876,301,691.03 | 950,064,221.91 | 947,903,045.03 | 849,649,894.60 | 775,055,801.90 |
| 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 | 1,545,724,324.05 | 1,433,021,144.61 | 1,388,582,397.95 | 1,406,889,169.16 | 1,437,840,642.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,283,764.59 | 301,795,631.73 | 255,007,798.55 | 247,077,961.81 | 252,229,332.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,440,559.46 | 1,131,225,512.88 | 1,133,574,599.40 | 1,159,811,207.35 | 1,185,611,310.18 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | 13,491.68 | 272,845.67 | 557,968.40 | 807,257.73 | 680,472.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,646,042.86 | 843,096,315.49 | 934,689,016.52 | 875,338,004.90 | 836,029,006.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,430,090.90 | 18,731,004.75 | 8,115,535.85 | 8,200,471.13 | 9,730,058.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,459,337.57 | 6,651,462.65 | 4,320,059.79 | 9,373,265.82 | 7,571,112.64 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,387,791.55 | 47,711,099.68 | 43,002,185.31 | 63,607,317.31 | 61,157,616.03 |
| 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 | 66,879,436.19 | 72,953,305.72 | 34,843,482.81 | 60,528,252.45 | 104,817,133.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,255,741.46 | 118,483,910.08 | 160,419,528.43 | 151,513,463.80 | 129,759,300.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,976,097,947.29 | 3,490,985,310.56 | 3,522,433,220.09 | 3,425,907,096.90 | 3,362,641,145.78 |
| 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 | 223,864,188.37 | 200,862,671.85 | 246,156,844.29 | 260,474,107.94 | 236,315,300.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,071,079.74 | 90,763,863.29 | 111,800,709.80 | 113,430,175.33 | 106,301,014.12 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,899,983.17 | 17,557,297.53 | 18,740,837.04 | 18,895,606.18 | 17,133,711.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,019,451.57 | 33,636,324.51 | 31,572,116.34 | 32,032,563.21 | 26,373,456.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,694,441.32 | 21,411,579.53 | 21,621,981.02 | 22,423,219.43 | 23,226,633.34 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,549,144.17 | 364,231,736.71 | 429,892,488.49 | 447,255,672.09 | 409,350,115.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,364,647,091.46 | 3,855,217,047.27 | 3,952,325,708.58 | 3,873,162,768.99 | 3,771,991,261.71 |
| 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 | 398,670,674.00 | 398,670,674.00 | 397,021,038.00 | 396,212,074.00 | 396,212,074.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,217,844.59 | 2,642,491,413.32 | 2,636,720,441.73 | 2,632,635,175.73 | 2,631,630,999.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,999,994.26 | 72,999,994.26 | 74,459,194.26 | 63,458,193.11 | 63,458,193.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,576,652.65 | -1,576,652.65 | -2,131,332.39 | -2,131,332.39 | -2,131,332.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,944,391.99 | 36,944,391.99 | 36,961,723.01 | 36,961,723.01 | 36,961,723.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -688,581,960.03 | -616,897,484.70 | -364,804,358.34 | -259,849,037.00 | -220,249,703.03 |
| 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 | 2,314,674,303.64 | 2,386,632,347.70 | 2,629,308,317.75 | 2,740,370,410.24 | 2,778,965,567.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,695,427.18 | 10,129,288.90 | 17,542,521.93 | 22,873,205.77 | 50,496,479.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,323,369,730.82 | 2,396,761,636.60 | 2,646,850,839.68 | 2,763,243,616.01 | 2,829,462,047.42 |
| 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 | 6,688,016,822.28 | 6,251,978,683.87 | 6,599,176,548.26 | 6,636,406,385.00 | 6,601,453,309.13 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-28 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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