| 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 | 757,553,000.46 | 926,762,882.47 | 837,632,592.48 | 490,708,689.95 | 833,388,104.51 | 830,765,602.38 |
| 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 | 2,039,581,963.89 | 1,857,870,259.43 | 1,967,981,600.68 | 1,694,603,267.14 | 1,404,971,601.04 | 1,709,952,148.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,985,283.15 | 79,735,662.97 | 64,452,079.48 | 10,686,778.25 | 1,500,000.00 | 1,600,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,596,680.74 | 1,778,134,596.46 | 1,903,529,521.20 | 1,683,916,488.89 | 1,403,471,601.04 | 1,708,352,148.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,198,807.75 | 26,603,520.41 | 10,335,608.77 | 15,619,853.27 | 20,226,304.09 | 19,135,808.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,497,774.01 | 17,194,834.82 | 14,711,454.72 | 19,110,951.55 | 18,379,742.22 | 32,091,962.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,886,215.31 | 1,175,123,477.08 | 1,080,628,324.92 | 1,343,417,441.63 | 1,162,532,260.57 | 1,250,256,800.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,210,778.56 | 216,862,057.80 | 174,219,094.18 | 174,570,211.55 | 221,044,575.11 | 170,432,791.69 |
| 一年内到期的非流动资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,513,218.40 | 3,424,704.97 | 4,108,490.56 | 4,513,311.66 | 3,947,571.86 | 5,601,571.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,648,114.07 | 16,635,807.57 | 2,347,300.74 | 16,808,420.39 | 19,966,968.86 | 7,569,385.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,337,323,623.40 | 4,323,832,087.31 | 4,183,790,964.12 | 3,829,663,221.07 | 3,765,584,009.38 | 4,158,658,372.63 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | 221,059.03 | 661,310.11 | 1,318,532.83 | 4,126,666.73 | 3,561,613.23 |
| 长期股权投资(元) | - | - | - | 会员可见 | 6,592,918.17 | 6,090,248.51 | 6,401,818.21 | 5,164,475.68 | 4,494,719.42 | 4,986,921.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,250,317.90 | 75,737,668.06 | 76,149,831.74 | 76,599,588.66 | 75,115,521.61 | 75,145,995.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,402,646.21 | 622,432,549.47 | 628,082,245.45 | 629,111,509.77 | 596,500,332.04 | 588,435,049.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,275,762.82 | 56,296,119.81 | 56,297,452.26 | 51,177,507.08 | 78,008,740.03 | 87,653,078.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,002,445.17 | 18,080,465.94 | 19,158,496.74 | 20,236,527.50 | 21,314,558.30 | 19,880,263.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,047,330.93 | 222,597,603.57 | 224,422,349.94 | 226,155,863.62 | 227,894,195.39 | 229,104,521.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,860,346.49 | 61,372,775.12 | 63,925,897.01 | 55,855,116.74 | 52,412,407.49 | 53,893,731.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,356,339.01 | 97,883,216.35 | 109,490,165.09 | 90,053,759.36 | 72,496,085.80 | 51,189,861.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,788,106.70 | 1,160,711,705.86 | 1,184,589,566.55 | 1,155,672,881.24 | 1,132,363,226.81 | 1,113,851,037.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,484,111,730.10 | 5,484,543,793.17 | 5,368,380,530.67 | 4,985,336,102.31 | 4,897,947,236.19 | 5,272,509,409.66 |
| 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 | 200,131,875.02 | 250,168,513.90 | 250,191,069.45 | 100,072,513.89 | 100,041,777.78 | 250,168,819.44 |
| 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 | 2,070,301,060.31 | 2,068,086,245.51 | 1,977,060,268.87 | 1,872,324,032.79 | 1,830,393,579.57 | 2,023,893,049.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,215,612.39 | 262,666,854.92 | 320,628,446.07 | 293,844,840.59 | 261,179,490.84 | 267,274,837.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,790,085,447.92 | 1,805,419,390.59 | 1,656,431,822.80 | 1,578,479,192.20 | 1,569,214,088.73 | 1,756,618,212.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,786.38 | 3,212,092.36 | 2,969,508.21 | 9,072.15 | 5,522.07 | 1,877,332.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,904,953.62 | 141,543,205.16 | 135,508,878.24 | 98,931,365.03 | 86,340,117.49 | 121,948,004.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,927,022.61 | 12,692,939.19 | 13,371,218.68 | 11,458,858.07 | 11,054,857.20 | 10,844,643.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,873,942.16 | 4,236,968.34 | 11,327,072.55 | 2,478,857.75 | 3,267,260.73 | 3,463,494.98 |
| 应付股利(元) | 会员可见 | - | - | - | 33,129,124.14 | - | - | - | 26,127,949.93 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,387,764.03 | 94,607,334.07 | 99,488,228.14 | 112,875,261.39 | 79,306,702.26 | 100,512,286.07 |
| 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 | 3,164,120.15 | 4,324,804.51 | 5,172,390.74 | 4,669,794.60 | 4,802,617.29 | 4,528,944.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,990,463.53 | 20,976,067.43 | 24,135,495.15 | 22,838,910.39 | 16,496,891.08 | 26,124,162.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,117,111.95 | 2,599,848,170.47 | 2,519,224,130.03 | 2,225,658,666.06 | 2,157,837,275.40 | 2,543,360,737.40 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,759,106.16 | 15,666,263.45 | 15,550,923.91 | 16,550,569.62 | 17,605,712.81 | 17,522,511.61 |
| 长期应付款(元) | - | - | - | - | - | - | 5,912,900.00 | - | 3,406,700.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,576.74 | 2,058,504.24 | 2,045,431.76 | 2,235,812.52 | 2,219,047.36 | 2,202,282.20 |
| 专项应付款(元) | - | - | 会员可见 | - | 6,407,900.00 | - | 5,912,900.00 | 4,226,700.00 | 3,406,700.00 | 6,323,700.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,383.77 | 2,930,740.07 | 3,018,559.04 | 252,403.71 | 742,620.22 | 1,061,707.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,277,693.89 | 128,082,276.04 | 128,886,858.19 | 129,691,440.34 | 130,496,022.49 | 131,300,604.64 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | - | - | 48,235.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,923,660.56 | 154,650,683.80 | 155,414,672.90 | 152,956,926.19 | 154,470,102.88 | 158,459,041.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,040,772.51 | 2,754,498,854.27 | 2,674,638,802.93 | 2,378,615,592.25 | 2,312,307,378.28 | 2,701,819,779.17 |
| 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 | 533,333,400.00 | 533,333,400.00 | 533,333,400.00 | 533,333,400.00 | 533,333,400.00 | 533,333,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,158,611.61 | 985,158,611.61 | 985,158,611.61 | 985,158,611.61 | 985,158,611.61 | 985,158,611.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064.00 | 1,592.60 | -1,784.19 | 141.64 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,553,840.37 | 5,692,149.06 | 4,622,320.31 | 3,775,915.58 | 4,010,739.25 | 3,441,124.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,206,053.73 | 119,206,053.73 | 119,206,053.73 | 100,801,010.14 | 100,801,010.14 | 100,801,010.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,703,484.84 | 1,040,111,686.87 | 1,005,137,143.21 | 937,696,289.87 | 915,745,347.59 | 903,181,346.14 |
| 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 | 2,710,959,454.55 | 2,683,503,493.87 | 2,647,455,744.67 | 2,560,765,368.84 | 2,539,049,108.59 | 2,525,915,492.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,111,503.04 | 46,541,445.03 | 46,285,983.07 | 45,955,141.22 | 46,590,749.32 | 44,774,137.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,759,070,957.59 | 2,730,044,938.90 | 2,693,741,727.74 | 2,606,720,510.06 | 2,585,639,857.91 | 2,570,689,630.49 |
| 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 | 5,484,111,730.10 | 5,484,543,793.17 | 5,368,380,530.67 | 4,985,336,102.31 | 4,897,947,236.19 | 5,272,509,409.66 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-27 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-24 | 2024-10-30 | 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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