| 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 | 508,575,674.49 | 497,980,025.69 | 339,589,025.47 | 857,575,924.19 | 429,678,724.99 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 106,294.81 | 745,709.54 | 244,580.17 | 332,728.50 | 4,793,844.29 |
| 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 | 2,542,646,395.01 | 2,570,935,712.81 | 2,286,932,319.26 | 2,015,295,237.78 | 1,852,080,000.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,440,004.55 | 107,100,345.51 | 102,195,039.81 | 89,509,942.28 | 74,081,991.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,206,390.46 | 2,463,835,367.30 | 2,184,737,279.45 | 1,925,785,295.50 | 1,777,998,008.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,092,795.79 | 905,465,561.19 | 1,308,483,156.55 | 1,160,092,629.29 | 233,049,154.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,171,903.69 | 40,189,533.60 | 38,412,531.40 | 33,477,970.15 | 25,635,880.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,149,904.91 | 1,161,023,609.30 | 1,092,426,369.03 | 1,067,011,360.05 | 862,141,372.31 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,096,434.30 | 61,427,661.94 | 86,505,679.13 | 86,145,232.09 | 67,837,909.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,393,818,100.39 | 5,318,659,655.79 | 5,194,767,282.69 | 5,338,854,265.98 | 3,553,747,839.21 |
| 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 | 28,022,363.88 | 30,288,733.35 | 32,790,464.77 | 33,705,808.63 | 34,855,734.09 |
| 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 | 135,042,693.70 | 135,944,180.73 | 136,490,399.63 | 126,490,399.63 | 126,490,399.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,201,738.59 | 277,320,623.49 | 280,172,664.53 | 283,715,278.84 | 286,498,413.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,542,647.84 | 11,673,384.01 | 12,314,785.57 | 14,355,337.98 | 16,262,569.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,195,760.24 | 28,811,818.82 | 27,454,805.89 | 27,876,982.14 | 23,736,479.66 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,273.36 | 846,883.15 | 774,451.48 | 952,095.74 | 1,127,016.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,478,564.42 | 77,273,002.28 | 70,340,850.31 | 65,827,305.75 | 65,113,008.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,871.82 | 260,607.66 | 2,912,677.06 | 3,508,219.49 | 5,917,818.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,472,913.85 | 562,419,233.49 | 563,251,099.24 | 556,431,428.20 | 560,001,440.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,953,291,014.24 | 5,881,078,889.28 | 5,758,018,381.93 | 5,895,285,694.18 | 4,113,749,279.56 |
| 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 | 1,928,029,229.87 | 1,753,162,810.33 | 1,322,540,006.39 | 1,247,880,000.98 | 1,019,518,663.63 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 1,353,500.00 |
| 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 | 706,960,696.46 | 826,042,557.43 | 676,884,877.90 | 663,268,248.69 | 476,806,506.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,621,199.11 | 106,327,262.30 | 51,098,125.05 | 59,066,790.09 | 43,701,885.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,339,497.35 | 719,715,295.13 | 625,786,752.85 | 604,201,458.60 | 433,104,621.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,967,215.76 | 854,107,038.26 | 1,327,913,300.14 | 1,538,819,791.43 | 321,991,183.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,209,081.56 | 63,667,680.60 | 54,786,545.31 | 38,856,873.22 | 28,344,942.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,434,612.89 | 22,673,722.24 | 25,205,687.82 | 14,166,631.36 | 21,417,455.28 |
| 应付股利(元) | 会员可见 | 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 | 3,655,694.93 | 7,333,422.03 | 3,988,973.58 | 4,240,435.79 | 3,151,120.93 |
| 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 | 5,611,609.86 | 5,829,051.70 | 6,559,072.06 | 6,403,783.34 | 6,600,203.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,878,395.86 | 111,961,246.23 | 166,321,212.22 | 189,848,114.41 | 31,113,809.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,692,746,537.19 | 3,644,777,528.82 | 3,584,199,675.42 | 3,703,483,879.22 | 1,910,297,385.72 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | 5,311,151.64 | 5,250,262.22 | 5,388,799.68 | 5,427,241.42 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 156,596,484.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,296,987.49 | 6,382,491.09 | 6,375,425.40 | 8,702,886.42 | 10,869,446.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,396.11 | 1,937,476.90 | 2,348,832.21 | 892,953.03 | 928,997.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,109,081.98 | 8,180,422.88 | 8,251,763.78 | 8,323,104.68 | 8,394,445.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,485,870.61 | 33,740,505.23 | 32,347,075.86 | 33,220,092.42 | 33,167,596.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,960,336.19 | 55,552,047.74 | 54,573,359.47 | 56,527,836.23 | 215,384,212.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,706,873.38 | 3,700,329,576.56 | 3,638,773,034.89 | 3,760,011,715.45 | 2,125,681,598.49 |
| 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 | 687,005,604.00 | 687,005,604.00 | 687,005,604.00 | 687,005,604.00 | 663,945,497.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 8,735,465.53 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,937,654.31 | 435,937,654.31 | 434,598,120.11 | 437,455,713.99 | 294,321,474.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,476,892.78 | 25,476,892.78 | 25,476,892.78 | 25,476,892.78 | 25,476,892.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,077,554.86 | 41,509,182.52 | -9,969,984.36 | 19,224,045.48 | 33,430,122.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,045,819.58 | 67,045,819.58 | 64,799,143.08 | 64,799,143.08 | 64,799,143.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,461,819.25 | 958,819,195.38 | 943,751,548.09 | 926,896,474.94 | 919,907,745.24 |
| 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 | 2,196,051,559.22 | 2,164,840,563.01 | 2,094,707,538.14 | 2,109,904,088.71 | 1,959,662,555.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,532,581.64 | 15,908,749.71 | 24,537,808.90 | 25,369,890.02 | 28,405,125.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,584,140.86 | 2,180,749,312.72 | 2,119,245,347.04 | 2,135,273,978.73 | 1,988,067,681.07 |
| 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 | 5,953,291,014.24 | 5,881,078,889.28 | 5,758,018,381.93 | 5,895,285,694.18 | 4,113,749,279.56 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-24 | 2025-04-21 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 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) |