| 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 | 654,435,918.42 | 539,829,929.98 | 541,908,724.33 | 666,355,997.39 | 541,732,799.45 |
| 其中：交易性金融资产(元) | - | - | - | - | 40,015,342.47 | 55,000,000.00 | 110,000,000.00 | - | 201,411,123.28 |
| 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 | 697,866,452.68 | 859,866,448.97 | 838,298,167.20 | 767,530,071.04 | 676,277,757.37 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | 7,920,334.48 | 3,909,118.24 | 634,725.42 | 513,506.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,866,452.68 | 851,946,114.49 | 834,389,048.96 | 766,895,345.62 | 675,764,251.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,168.09 | 6,808,321.77 | 3,280,440.22 | 4,067,228.36 | 5,289,625.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,532,613.53 | 35,515,845.39 | 8,935,374.34 | 7,541,338.47 | 6,033,064.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,615,992.30 | 580,077,026.24 | 582,235,255.29 | 573,870,219.60 | 609,841,638.01 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,392,887.33 | 61,780,983.43 | 53,390,875.84 | 42,497,103.11 | 44,133,082.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,589,129.30 | 2,227,835,451.53 | 2,214,804,622.55 | 2,114,696,085.81 | 2,125,302,422.24 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,700.50 | 277,489.55 | 272,279.26 | - | - |
| 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 | 29,058,828.66 | 29,058,828.66 | 26,152,993.30 | 26,152,993.30 | 26,152,993.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,232,000.63 | 236,193,638.43 | 238,994,356.60 | 242,714,325.79 | 245,189,818.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,685,521.35 | 2,288,481,971.16 | 1,864,043,501.51 | 1,853,606,711.30 | 1,897,027,933.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,520,184.18 | 105,039,083.54 | 243,512,510.34 | 299,877,666.48 | 208,408,778.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,963,030.07 | 17,752,057.16 | 2,074,878.55 | 1,899,382.81 | 2,497,766.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,649,432.86 | 118,432,848.44 | 117,664,114.35 | 119,017,868.70 | 120,548,964.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,335,029.80 | 79,335,029.80 | 83,558,438.40 | 83,558,438.40 | 83,558,438.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,674,066.55 | 136,998,355.36 | 130,696,284.60 | 126,738,936.89 | 127,774,467.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,814,536.53 | 38,777,153.81 | 31,671,461.46 | 36,729,540.59 | 32,861,899.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,602,536.57 | 31,805,433.74 | 103,423,019.77 | 103,255,510.45 | 34,422,442.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,734,867.70 | 3,082,151,889.65 | 2,842,063,838.14 | 2,893,551,374.71 | 2,778,443,502.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,401,323,997.00 | 5,309,987,341.18 | 5,056,868,460.69 | 5,008,247,460.52 | 4,903,745,924.69 |
| 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 | 993,411,046.26 | 988,676,792.23 | 1,170,065,024.33 | 1,093,797,690.48 | 1,040,126,608.89 |
| 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 | 648,617,320.40 | 764,819,152.91 | 581,628,345.73 | 683,509,893.54 | 666,251,387.50 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | 10,000,000.00 | 31,685,223.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,617,320.40 | 764,819,152.91 | 581,628,345.73 | 673,509,893.54 | 634,566,163.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,477,946.19 | 43,110,085.37 | 7,513,013.37 | 9,494,170.60 | 9,230,451.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,084,843.08 | 48,846,973.72 | 28,771,574.60 | 21,206,438.29 | 19,630,271.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,829,822.70 | 14,361,063.47 | 9,723,919.55 | 11,857,863.94 | 9,640,169.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,371,499.63 | 64,992,587.14 | 79,577,838.32 | 58,383,347.64 | 78,796,198.55 |
| 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 | 269,998,076.67 | 253,456,156.48 | 281,234,283.72 | 123,875,941.86 | 183,261,912.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,799.76 | 1,642,603.88 | 928,289.09 | 956,620.46 | 879,992.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,076,801,354.69 | 2,179,905,415.20 | 2,159,442,288.71 | 2,003,081,966.81 | 2,007,816,993.03 |
| 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 | 766,123,682.00 | 644,830,620.00 | 493,837,558.00 | 399,044,496.00 | 341,951,434.00 |
| 应付债券(元) | - | - | - | - | - | - | 477,432,662.46 | 469,341,391.31 | 459,636,395.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,257,381.07 | 15,733,729.04 | 1,695,548.58 | 1,417,673.85 | 1,684,012.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,411,937.38 | 61,434,527.70 | 63,418,702.87 | 65,553,163.36 | 66,666,790.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,935.79 | 951,810.89 | 978,200.50 | 958,883.64 | 1,023,950.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,721,936.24 | 722,950,687.63 | 1,037,362,672.41 | 936,315,608.16 | 870,962,582.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,523,290.93 | 2,902,856,102.83 | 3,196,804,961.12 | 2,939,397,574.97 | 2,878,779,575.51 |
| 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 | 374,118,981.00 | 374,118,981.00 | 326,021,693.00 | 335,548,079.00 | 335,547,783.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 153,003,256.08 | 153,003,460.09 | 153,004,403.64 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,975,992.71 | 1,230,909,580.75 | 629,164,696.09 | 820,761,971.43 | 872,806,160.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,119,841.03 | 77,119,841.03 | 77,119,841.03 | 183,404,478.12 | 229,007,288.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -425,732.76 | -179,847.83 | -155,906.78 | -102,102.53 | -51,964.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,868,561.89 | 99,005,975.23 | 94,216,284.11 | 89,701,084.50 | 85,323,000.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,382,474.24 | 780,396,390.23 | 734,933,318.10 | 722,986,916.72 | 683,070,597.53 |
| 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 | 2,464,800,436.05 | 2,407,131,238.35 | 1,860,063,499.57 | 1,938,494,931.09 | 1,900,692,692.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270.02 | - | - | 130,354,954.46 | 124,273,656.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,800,706.07 | 2,407,131,238.35 | 1,860,063,499.57 | 2,068,849,885.55 | 2,024,966,349.18 |
| 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 | 5,401,323,997.00 | 5,309,987,341.18 | 5,056,868,460.69 | 5,008,247,460.52 | 4,903,745,924.69 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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) |