| 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 | 731,331,798.24 | 591,433,702.39 | 887,434,106.46 | 721,894,271.36 | 265,127,136.25 |
| 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 | 1,832,327,503.88 | 1,907,081,679.28 | 1,708,152,446.83 | 1,705,417,728.65 | 1,946,738,664.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,064,385.48 | 46,848,160.40 | 79,420,695.61 | 93,816,173.46 | 52,472,893.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,263,118.40 | 1,860,233,518.88 | 1,628,731,751.22 | 1,611,601,555.19 | 1,894,265,770.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,737,825.15 | 25,900,369.76 | 31,748,989.22 | 20,768,895.50 | 22,466,166.83 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 234,725.12 | 230,717.97 | 259,603.57 | 218,695.37 | 123,266.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,393,778.97 | 6,240,348.38 | 1,807,661.73 | 3,179,524.60 | 1,896,071.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,611,387.36 | 582,859,572.67 | 514,440,246.27 | 538,509,974.94 | 474,556,979.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,843,246.14 | 16,424,193.08 | 2,568,773.59 | 12,195,708.27 | 16,776,251.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,384,618.43 | 3,154,836,069.99 | 3,180,850,799.94 | 3,056,482,609.92 | 2,745,752,547.71 |
| 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 | 3,688,870.69 | 3,756,496.83 | 3,824,122.92 | 3,891,749.07 | 3,959,375.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,151,994.45 | 1,062,191,523.68 | 1,039,409,796.69 | 1,020,599,232.99 | 1,005,125,838.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,286,709.26 | 54,293,539.46 | 61,170,884.50 | 85,171,789.79 | 61,131,191.90 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | - | 29,714.85 | 59,429.58 | 89,144.31 | 118,859.04 | 148,573.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,106,941.53 | 28,589,571.34 | 25,257,077.03 | 25,266,782.15 | 24,886,148.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,735.81 | 42,452.80 | 47,169.79 | 51,886.78 | 56,603.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,131,563.45 | 12,950,932.59 | 10,779,728.32 | 10,270,526.62 | 9,892,392.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,803,946.46 | 26,858,706.75 | 38,745,460.52 | 13,988,067.94 | 31,957,683.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,237,476.50 | 1,188,742,653.03 | 1,179,323,384.08 | 1,159,358,894.38 | 1,137,157,807.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,622,094.93 | 4,343,578,723.02 | 4,360,174,184.02 | 4,215,841,504.30 | 3,882,910,355.65 |
| 流动负债： | |||||||||
| 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 | 1,070,134,092.35 | 1,106,633,770.14 | 1,067,666,443.13 | 946,787,213.85 | 758,289,605.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,568,029.91 | 605,325,094.25 | 612,759,631.10 | 456,817,575.49 | 337,695,448.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,566,062.44 | 501,308,675.89 | 454,906,812.03 | 489,969,638.36 | 420,594,157.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 869,097.47 | 1,714,303.78 | 820,665.41 | 1,203,834.20 | 999,545.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,218,348.11 | 68,366,146.28 | 49,524,112.55 | 42,252,411.03 | 36,540,138.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,166,900.23 | 38,315,025.51 | 23,386,921.02 | 24,462,454.02 | 35,193,504.34 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,977.77 | 498,277.78 | 600,488.26 | 603,759.10 | 590,218.78 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,700,224.48 | 284,365,184.48 | 3,247,559.98 | 97,029,959.98 | 5,288,599.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,846,077.21 | 93,700,866.82 | 129,094,370.80 | 131,037,521.35 | 127,890,220.13 |
| 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 | 167,170,631.58 | 212,051,252.43 | 387,246,042.39 | 340,275,977.20 | 235,463,401.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,981.93 | 43,807.63 | 98,260.57 | 104,031.73 | 44,365.65 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,908,331.13 | 1,805,688,634.85 | 1,661,684,864.11 | 1,583,757,162.46 | 1,200,299,601.04 |
| 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 | 691,900,000.00 | 408,000,000.00 | 359,000,000.00 | 407,500,000.00 | 459,500,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | - | 20,631.58 |
| 预计负债(元) | - | - | - | - | 7,137,111.37 | 7,339,651.21 | 7,156,312.61 | 5,685,727.08 | 4,351,203.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,753,412.83 | 11,003,520.76 | 11,253,628.69 | 11,503,736.62 | 11,753,844.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,137,566.45 | 92,136,073.21 | 87,707,230.09 | 79,019,172.99 | 73,371,375.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,928,090.65 | 518,479,245.18 | 465,117,171.39 | 503,708,636.69 | 548,997,055.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,836,421.78 | 2,324,167,880.03 | 2,126,802,035.50 | 2,087,465,799.15 | 1,749,296,656.22 |
| 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 | 340,000,000.00 | 340,000,000.00 | 340,000,000.00 | 340,000,000.00 | 340,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,089,620.57 | 16,089,620.57 | 1,198,520.57 | 1,198,520.57 | 1,198,520.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,000,000.00 | 170,000,000.00 | 160,827,150.17 | 160,827,150.17 | 160,827,150.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,828,879.85 | 680,172,365.32 | 780,210,174.01 | 713,656,125.13 | 761,961,897.60 |
| 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 | 1,229,918,500.42 | 1,206,261,985.89 | 1,282,235,844.75 | 1,215,681,795.87 | 1,263,987,568.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,867,172.73 | 813,148,857.10 | 951,136,303.77 | 912,693,909.28 | 869,626,131.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,785,673.15 | 2,019,410,842.99 | 2,233,372,148.52 | 2,128,375,705.15 | 2,133,613,699.43 |
| 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 | 4,498,622,094.93 | 4,343,578,723.02 | 4,360,174,184.02 | 4,215,841,504.30 | 3,882,910,355.65 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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