| 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 | 1,063,188,748.41 | 975,082,058.66 | 682,926,326.82 | 978,334,531.42 | 713,896,350.77 |
| 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 | 1,572,294,562.20 | 1,413,547,974.19 | 1,656,453,449.32 | 1,488,430,112.55 | 1,948,084,782.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 754,624,662.80 | 770,627,478.23 | 809,054,957.31 | 581,972,499.65 | 832,735,972.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,669,899.40 | 642,920,495.96 | 847,398,492.01 | 906,457,612.90 | 1,115,348,809.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,440,109.97 | 37,655,945.46 | 27,402,412.81 | 31,229,158.72 | 38,961,754.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,694,620.14 | 7,337,497.86 | 12,552,679.81 | 12,548,711.15 | 11,205,952.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,793,341.68 | 785,313,374.23 | 1,107,797,462.01 | 1,129,603,743.29 | 1,167,805,869.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,070,600.00 | 69,324,200.00 | 120,967,122.57 | 120,967,122.57 | 149,357,554.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,031,612.58 | 41,957,571.24 | 6,155,955.77 | 26,993,703.56 | 46,719,090.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,753,291,937.18 | 3,698,393,946.14 | 3,813,975,135.81 | 4,063,517,889.29 | 4,175,831,363.38 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,103,161.98 | 3,152,798.50 | 3,202,435.02 | 3,252,071.54 | 3,301,708.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,030,603,196.86 | 1,060,203,581.83 | 1,080,963,950.33 | 1,104,896,993.32 | 1,123,306,985.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,241,720.59 | 10,952,162.43 | 10,522,186.88 | 31,862,695.81 | 29,709,144.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,693,390.31 | 23,326,390.35 | 25,632,631.04 | 25,883,619.91 | 25,677,081.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,551,870.05 | 120,895,588.44 | 118,454,140.11 | 118,446,512.01 | 120,322,858.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,033,139.93 | 51,033,139.93 | 60,221,417.49 | 60,221,417.49 | 60,221,417.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,330,505.91 | 172,442,428.22 | 167,689,477.15 | 147,248,447.46 | 153,194,572.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,590,329.75 | 167,762,879.78 | 163,702,146.87 | 150,690,501.22 | 142,376,300.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,168.80 | 6,945,323.20 | 12,649,128.36 | 10,174,890.28 | 7,554,065.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,595,929,484.18 | 1,616,714,292.68 | 1,643,037,513.25 | 1,652,677,149.04 | 1,665,664,133.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,221,421.36 | 5,315,108,238.82 | 5,457,012,649.06 | 5,716,195,038.33 | 5,841,495,496.51 |
| 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 | 290,000,000.00 | 200,063,310.00 | 150,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 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 | 1,059,698,949.56 | 1,015,982,808.20 | 1,375,842,179.83 | 1,399,716,604.00 | 1,503,167,951.69 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,497,029.58 | 634,813,313.93 | 785,572,978.79 | 765,507,839.90 | 733,936,153.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,201,919.98 | 381,169,494.27 | 590,269,201.04 | 634,208,764.10 | 769,231,797.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,027,630.29 | 97,357,122.16 | 30,769,071.35 | 22,591,876.92 | 21,411,762.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,998,076.71 | 125,888,874.83 | 72,403,994.28 | 75,018,718.97 | 66,991,855.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,252,043.79 | 35,316,934.21 | 23,520,022.18 | 12,838,633.09 | 47,701,086.53 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 502,594.29 | 501,975.50 | 501,975.50 | 68,280,594.86 | 501,975.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,077,846.61 | 117,641,024.58 | 119,827,555.67 | 114,816,236.09 | 150,534,819.85 |
| 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 | 50,411,581.69 | 36,347,064.99 | 38,864,385.90 | 27,994,846.17 | 25,435,402.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,625,444.52 | 98,111,642.60 | 54,312,859.24 | 42,365,212.31 | 45,817,439.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,594,167.46 | 1,727,210,757.07 | 1,866,042,043.95 | 2,163,622,722.41 | 2,261,562,293.94 |
| 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 | 46,600,000.00 | 46,626,322.78 | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,503,672.96 | 4,172,673.54 | 5,993,184.48 | 5,858,104.86 | 3,768,817.75 |
| 预计负债(元) | - | - | - | - | 10,356,141.61 | 1,280,712.02 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,446,308.68 | 103,503,896.95 | 105,857,219.09 | 104,444,022.04 | 102,204,764.82 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,867,589.09 | 67,084,119.63 | 77,389,872.36 | 72,148,932.40 | 75,242,445.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,773,712.34 | 222,667,724.92 | 214,240,275.93 | 207,451,059.30 | 206,216,027.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,367,879.80 | 1,949,878,481.99 | 2,080,282,319.88 | 2,371,073,781.71 | 2,467,778,321.55 |
| 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 | 564,821,828.00 | 564,821,828.00 | 564,821,828.00 | 564,821,828.00 | 564,821,828.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,093,902.84 | 847,093,902.84 | 875,862,549.51 | 873,578,214.00 | 871,834,871.74 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 81,183,830.52 | 81,183,830.52 | 81,183,830.52 | 81,183,830.52 | 81,183,830.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,919,761.76 | 14,477,101.90 | 13,775,288.07 | 11,021,380.46 | 7,287,104.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,878,624.12 | 160,878,624.12 | 157,257,226.92 | 157,257,226.92 | 157,257,226.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,763,717,775.97 | 1,764,856,936.97 | 1,754,213,211.89 | 1,730,099,870.49 | 1,765,565,552.95 |
| 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 | 3,273,248,062.17 | 3,270,944,563.31 | 3,284,746,273.87 | 3,255,594,689.35 | 3,285,582,753.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,605,479.39 | 94,285,193.52 | 91,984,055.31 | 89,526,567.27 | 88,134,420.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,368,853,541.56 | 3,365,229,756.83 | 3,376,730,329.18 | 3,345,121,256.62 | 3,373,717,174.96 |
| 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 | 5,349,221,421.36 | 5,315,108,238.82 | 5,457,012,649.06 | 5,716,195,038.33 | 5,841,495,496.51 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-27 | 2025-08-28 | 2025-04-28 | 2025-04-18 | 2024-10-28 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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