| 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 | 228,938,338.13 | 194,908,187.89 | 231,163,162.27 | 214,966,028.29 | 269,775,781.07 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 1,354,664,161.13 | 1,382,878,200.87 | 1,249,478,835.24 | 1,115,439,644.33 | 1,108,702,711.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,833,036.81 | 165,935,012.50 | 38,974,109.88 | 23,823,069.70 | 124,066,252.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,831,124.32 | 1,216,943,188.37 | 1,210,504,725.36 | 1,091,616,574.63 | 984,636,459.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,913,223.72 | 59,752,259.96 | 53,156,924.20 | 91,143,368.95 | 63,880,858.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,566,139.68 | 15,081,009.43 | 14,670,333.50 | 14,202,929.41 | 11,710,407.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,226,397.00 | 748,055,298.99 | 662,098,436.16 | 653,008,493.14 | 580,287,064.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,856,736.20 | 75,492,196.16 | 76,522,599.39 | 86,332,693.38 | 86,261,761.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,494,159.50 | 2,529,270,360.84 | 2,311,925,879.02 | 2,195,261,801.09 | 2,203,926,432.92 |
| 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 | 111,745,827.60 | 113,615,792.46 | 120,205,828.30 | 109,198,368.08 | 110,684,177.26 |
| 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 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,878,810.84 | 42,030,940.05 | 43,466,142.61 | 42,968,480.01 | 23,414,070.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,312,114,464.90 | 4,389,382,425.62 | 3,923,889,218.27 | 3,597,420,280.13 | 3,588,215,285.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,536,618.16 | 167,621,243.42 | 602,564,244.55 | 963,448,858.08 | 971,240,405.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,899,930.04 | 18,774,423.43 | 18,403,294.83 | 20,242,757.28 | 22,082,219.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,072,218.70 | 174,200,725.16 | 174,294,799.45 | 175,562,088.57 | 176,443,163.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,106,740.78 | 2,440,258.26 | 2,764,467.15 | 3,100,018.98 | 3,442,325.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,166,602.98 | 163,321,227.58 | 174,364,828.00 | 162,970,692.76 | 151,715,538.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,485,549.78 | 32,182,460.73 | 24,682,393.47 | 24,827,574.08 | 32,688,661.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,006,763.78 | 5,110,569,496.71 | 5,091,635,216.63 | 5,106,739,117.97 | 5,086,925,847.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,658,500,923.28 | 7,639,839,857.55 | 7,403,561,095.65 | 7,302,000,919.06 | 7,290,852,280.42 |
| 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 | 1,364,195,289.68 | 1,303,888,705.76 | 1,092,947,513.63 | 982,454,680.32 | 891,934,808.13 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 373,863.00 | 742,753.20 | 1,112,925.68 |
| 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 | 529,197,765.06 | 674,695,900.39 | 493,533,839.25 | 638,891,895.20 | 572,204,175.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,795,507.71 | 64,212,940.00 | 79,212,940.00 | 136,987,785.46 | 153,286,473.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,402,257.35 | 610,482,960.39 | 414,320,899.25 | 501,904,109.74 | 418,917,702.43 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 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 | 11,198,211.42 | 8,642,547.42 | 9,714,598.89 | 5,858,222.18 | 8,117,284.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,059,568.31 | 22,128,756.15 | 21,593,759.97 | 21,707,008.78 | 21,390,015.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,938,138.50 | 18,912,683.23 | 15,197,364.36 | 13,531,743.60 | 27,236,526.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,103,810.39 | 4,015,354.89 | 4,383,968.84 | 4,390,791.44 | 4,099,116.62 |
| 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 | 673,109,883.16 | 560,339,767.53 | 709,344,206.77 | 851,759,496.47 | 772,644,937.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,909,635.25 | 101,027,999.10 | 23,262,209.17 | 7,435,050.18 | 91,799,988.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,712,301.77 | 2,693,651,714.47 | 2,370,351,323.88 | 2,526,771,641.37 | 2,390,539,778.35 |
| 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 | 1,853,679,857.05 | 1,923,227,647.01 | 1,988,733,101.73 | 1,879,844,802.20 | 2,018,384,849.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,524,787.85 | 12,684,941.34 | 13,154,488.18 | 14,561,053.83 | 15,878,314.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 57,630,420.21 | - | 25,722,359.58 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 36,467,078.46 | - | 68,713,686.99 | - | 431,642.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,195,521.72 | 735,220,910.26 | 740,286,965.55 | 654,341,472.75 | 670,846,432.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,867,245.08 | 2,728,763,918.82 | 2,810,888,242.45 | 2,574,469,688.36 | 2,705,541,239.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,428,579,546.85 | 5,422,415,633.29 | 5,181,239,566.33 | 5,101,241,329.73 | 5,096,081,017.47 |
| 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 | 453,300,503.00 | 453,300,503.00 | 453,300,503.00 | 453,300,503.00 | 453,300,503.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,547,668.90 | 779,621,594.82 | 784,321,483.50 | 783,564,952.94 | 782,564,823.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,990,207.64 | 34,990,207.64 | 34,998,513.11 | 34,998,513.11 | 34,998,513.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -199,198.34 | -133,008.10 | -632,237.81 | -365,709.39 | -321,097.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,279,156.99 | 85,279,156.99 | 83,938,622.38 | 83,938,622.38 | 83,938,622.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,898,463.25 | 934,257,888.89 | 934,487,077.17 | 913,411,918.84 | 908,375,998.47 |
| 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 | 2,229,836,386.16 | 2,217,335,927.96 | 2,220,416,935.13 | 2,198,851,774.66 | 2,192,860,336.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,990.27 | 88,296.30 | 1,904,594.19 | 1,907,814.67 | 1,910,926.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,921,376.43 | 2,217,424,224.26 | 2,222,321,529.32 | 2,200,759,589.33 | 2,194,771,262.95 |
| 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 | 7,658,500,923.28 | 7,639,839,857.55 | 7,403,561,095.65 | 7,302,000,919.06 | 7,290,852,280.42 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-26 | 2025-04-25 | 2025-04-21 | 2024-10-29 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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