| 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 | 1,373,706,866.62 | 1,484,413,119.51 | 1,155,079,340.99 | 693,755,908.80 | 717,586,466.51 | 881,244,781.62 |
| 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 | 1,061,459,033.09 | 1,007,601,935.66 | 1,005,134,213.89 | 965,148,483.66 | 873,341,584.48 | 797,149,673.80 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 57,000.00 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,402,033.09 | 1,007,601,935.66 | 1,005,134,213.89 | 965,148,483.66 | 873,341,584.48 | 797,149,673.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,193,531.79 | 29,541,083.95 | 21,296,632.07 | 53,147,523.10 | 50,977,904.07 | 52,504,792.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,010,492.12 | 25,724,676.33 | 10,394,539.97 | 56,336,064.77 | 36,177,186.57 | 12,123,558.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,075,722.79 | 1,443,146,100.41 | 1,450,613,954.01 | 1,342,125,827.47 | 1,237,096,351.19 | 1,160,085,981.32 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 159,456.46 | 174,588.93 | 147,478.80 | 145,850.64 | 136,438.49 | 133,394.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,584,980.07 | 207,771,301.47 | 221,461,936.61 | 103,169,912.83 | 87,572,183.68 | 80,097,878.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,183,319,451.86 | 4,297,095,698.69 | 3,880,879,521.83 | 3,245,876,526.17 | 3,015,909,637.48 | 2,997,706,229.97 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 230,403.03 | 397,145.10 | 315,301.77 | 468,714.09 | 472,221.87 | 462,780.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,088,245.65 | 446,151,142.49 | 427,156,556.79 | 294,921,944.51 | 289,357,487.62 | 293,093,206.27 |
| 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 | 17,302,560.63 | 17,302,560.63 | 17,302,560.63 | 15,869,260.63 | 15,869,260.63 | 15,869,260.63 |
| 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 | 208,494,587.63 | 193,904,719.33 | 198,382,516.71 | 289,482,443.14 | 261,185,011.46 | 269,827,096.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,609,736.28 | 108,289,600.62 | 110,458,179.53 | 111,768,148.93 | 113,306,620.68 | 114,730,776.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,680,187.47 | 1,298,009,803.35 | 1,299,858,918.27 | 1,258,544,884.41 | 1,073,456,887.99 | 1,020,527,768.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,686,986.04 | 2,129,039,830.73 | 2,006,304,725.43 | 1,422,542,216.84 | 1,272,338,882.15 | 1,041,751,856.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,763,135.98 | 68,953,674.21 | 76,444,862.06 | 64,086,127.49 | 67,326,349.20 | 56,445,972.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,838,337.88 | 429,892,130.47 | 434,030,776.83 | 432,365,128.41 | 436,323,612.62 | 406,200,508.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,834,869.55 | 144,094,898.76 | 154,317,417.68 | 124,898,491.57 | 125,207,786.49 | 115,561,210.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,763,480.83 | 32,094,951.59 | 27,433,708.03 | 19,587,133.38 | 22,983,583.67 | 30,679,808.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,331,948.09 | 109,524,107.85 | 56,558,739.95 | 165,915,424.20 | 197,175,661.80 | 159,264,008.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,277,624,479.06 | 4,977,654,565.13 | 4,808,564,263.68 | 4,200,449,917.60 | 3,875,003,366.18 | 3,524,414,252.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,460,943,930.92 | 9,274,750,263.82 | 8,689,443,785.51 | 7,446,326,443.77 | 6,890,913,003.66 | 6,522,120,482.44 |
| 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 | 381,941,602.99 | 429,248,472.61 | 398,225,464.08 | 365,233,381.39 | 317,613,344.31 | 278,853,563.62 |
| 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 | 1,251,686,850.40 | 1,254,167,637.75 | 1,312,752,334.72 | 860,546,968.88 | 677,802,225.32 | 640,294,563.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,000,000.00 | 169,061,819.82 | 48,004,726.50 | 33,612,906.68 | 11,670,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,686,850.40 | 1,085,105,817.93 | 1,264,747,608.22 | 826,934,062.20 | 666,132,225.32 | 640,294,563.57 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,828,450.98 | 7,255,493.61 | 8,696,840.31 | 7,444,480.69 | 13,926,223.17 | 12,873,087.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,972,722.53 | 49,275,615.12 | 87,693,183.78 | 60,593,563.21 | 46,621,217.84 | 32,114,632.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,023,826.43 | 71,253,548.27 | 64,485,706.67 | 59,185,271.64 | 41,761,168.19 | 44,960,611.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,258,504.32 | 20,003,766.65 | 20,400,386.85 | 20,150,735.22 | 27,862,485.99 | 50,357,803.84 |
| 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 | 914,689,908.40 | 971,919,721.75 | 848,585,661.50 | 420,441,180.51 | 321,734,469.12 | 179,150,311.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,553.54 | 398,428.76 | 471,100.89 | 967,782.49 | 219,531.95 | 633,457.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,699,947,419.59 | 2,803,522,684.52 | 2,741,310,678.80 | 1,794,563,364.03 | 1,447,540,665.89 | 1,239,238,031.27 |
| 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 | 1,972,484,978.42 | 1,722,876,013.89 | 1,388,157,000.00 | 1,206,467,000.00 | 1,109,877,000.00 | 1,019,760,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,977,814.38 | 41,926,483.22 | 43,207,865.43 | 48,387,308.36 | 52,326,382.44 | 34,692,053.45 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,355,493.48 | 88,167,534.00 | 81,869,217.07 | 86,259,854.31 | 87,717,612.44 | 81,362,953.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,764.53 | 3,737,435.50 | 7,039,305.94 | 922,827.38 | 1,628,180.81 | 2,065,744.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,278,050.81 | 1,856,707,466.61 | 1,520,273,388.44 | 1,342,036,990.05 | 1,251,549,175.69 | 1,137,880,751.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,225,470.40 | 4,660,230,151.13 | 4,261,584,067.24 | 3,136,600,354.08 | 2,699,089,841.58 | 2,377,118,782.38 |
| 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 | 265,320,683.00 | 265,338,583.00 | 265,338,583.00 | 265,338,583.00 | 265,338,583.00 | 265,416,083.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,287,287.91 | 3,072,602,734.18 | 3,045,383,540.07 | 3,068,794,594.66 | 3,057,185,678.36 | 3,063,920,107.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,618,044.39 | 69,127,594.39 | 69,127,594.39 | 69,183,050.00 | 72,645,550.00 | 90,092,250.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,390,118.63 | 6,672,959.02 | 5,689,356.34 | 4,404,041.68 | 3,631,980.59 | 4,385,740.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,669,291.50 | 132,669,291.50 | 132,669,291.50 | 129,496,530.06 | 129,496,530.06 | 129,496,530.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,654,009.32 | 1,279,094,088.76 | 1,121,881,443.84 | 1,011,316,586.60 | 885,623,475.45 | 837,007,184.43 |
| 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 | 4,713,703,345.97 | 4,687,250,062.07 | 4,501,834,620.36 | 4,410,167,286.00 | 4,268,630,697.46 | 4,210,133,395.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,984,885.45 | -72,729,949.38 | -73,974,902.09 | -100,441,196.31 | -76,807,535.38 | -65,131,695.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,718,460.52 | 4,614,520,112.69 | 4,427,859,718.27 | 4,309,726,089.69 | 4,191,823,162.08 | 4,145,001,700.06 |
| 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 | 9,460,943,930.92 | 9,274,750,263.82 | 8,689,443,785.51 | 7,446,326,443.77 | 6,890,913,003.66 | 6,522,120,482.44 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-16 | 2025-10-28 | 2025-08-26 | 2025-04-25 | 2025-04-16 | 2024-10-24 | 2024-08-29 | 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) | 下载财报(PDF) |