| 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 | 1,119,960,482.31 | 1,252,278,950.76 | 1,180,732,132.79 | 1,353,214,663.23 | 1,143,830,420.18 |
| 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 | 696,503,735.90 | 498,174,699.07 | 614,112,496.29 | 611,265,312.08 | 725,781,107.34 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,478,688.44 | 13,125,895.23 | 9,648,883.09 | 16,775,786.52 | 27,098,323.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,025,047.46 | 485,048,803.84 | 604,463,613.20 | 594,489,525.56 | 698,682,783.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,946,775.72 | 38,126,255.40 | 72,066,088.78 | 70,983,388.44 | 51,125,036.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,263,666.36 | 6,861,011.59 | 12,166,880.36 | 13,378,359.48 | 7,390,689.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,757,563.51 | 673,333,644.92 | 661,043,949.25 | 622,763,530.16 | 633,462,159.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,665.00 | 2,477,305.99 | 2,464,792.14 | 2,464,792.14 | 234,221.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,048,159.78 | 27,882,479.38 | 22,511,959.03 | 22,541,589.53 | 26,870,353.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,357,610.99 | 2,505,797,180.27 | 2,567,259,669.15 | 2,698,326,111.90 | 2,591,376,897.06 |
| 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 | 18,599,989.83 | 19,295,191.09 | 21,654,991.74 | 22,458,919.46 | 23,345,798.59 |
| 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 | 341,396,618.41 | 341,396,618.41 | 328,569,113.96 | 345,423,190.49 | 343,880,959.07 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,266,609.70 | 671,284,722.79 | 678,007,334.55 | 684,237,212.65 | 690,532,665.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,097,710.75 | 457,957,132.30 | 316,283,392.18 | 323,538,995.91 | 366,859,061.32 |
| 在建工程(元) | - | - | - | - | 439,809.83 | 284,274.23 | 150,890,766.79 | 150,890,766.79 | 115,096,194.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,382,258.82 | 23,229,548.47 | 26,882,211.07 | 30,152,614.80 | 32,864,699.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,700,857.97 | 242,990,453.64 | 247,192,880.27 | 251,767,325.16 | 255,838,075.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,389,928.66 | 8,884,902.72 | 8,590,088.40 | 9,178,675.16 | 7,939,434.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,127,265.12 | 4,601,666.90 | 67,520,474.15 | 67,899,955.77 | 67,124,604.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,934,004.59 | 554,335.48 | 6,864,048.64 | 6,864,048.64 | 7,074,330.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,335,053.68 | 1,770,478,846.03 | 1,852,455,301.75 | 1,892,411,704.83 | 1,910,555,824.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,282,692,664.67 | 4,276,276,026.30 | 4,419,714,970.90 | 4,590,737,816.73 | 4,501,932,721.06 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 715,518,598.66 | 672,641,978.18 | 733,732,410.99 | 743,833,739.91 | 737,175,059.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,390,584.21 | 110,580,257.75 | 169,898,836.34 | 169,608,324.63 | 151,077,253.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,128,014.45 | 562,061,720.43 | 563,833,574.65 | 574,225,415.28 | 586,097,805.90 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,590,412.58 | 5,071,224.42 | 5,137,722.36 | 6,860,225.33 | 6,952,997.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,372,584.89 | 259,305,539.26 | 264,247,324.17 | 212,413,585.28 | 215,366,821.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,118,979.32 | 56,440,985.49 | 16,926,047.61 | 25,507,429.07 | 26,696,911.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,857,444.51 | 9,075,634.95 | 81,052,499.38 | 84,320,106.95 | 58,152,256.07 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 178,391,101.68 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,184,569.78 | 30,636,973.06 | 35,784,216.40 | 30,917,606.56 | 33,349,409.23 |
| 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 | 5,814,298.30 | 13,457,585.82 | 10,713,436.76 | 10,944,956.42 | 10,663,903.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,010,523.43 | 11,309,792.80 | 5,083,581.72 | 5,385,713.63 | 11,771,277.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,001,467,411.47 | 1,057,939,713.98 | 1,152,677,239.39 | 1,298,574,464.83 | 1,100,128,636.41 |
| 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 | 12,818,822.26 | 12,761,653.80 | 18,248,282.96 | 18,647,791.94 | 21,267,617.07 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,686.61 | 1,690,686.61 | 1,684,689.49 | 1,684,689.49 | 1,684,689.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,623,134.87 | 10,648,134.86 | 8,395,091.23 | 7,665,091.23 | 5,305,091.23 |
| 其他非流动负债(元) | - | - | - | - | - | - | 274,658.80 | 274,658.80 | 278,772.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,132,643.74 | 25,100,475.27 | 28,602,722.48 | 28,272,231.46 | 28,536,170.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,026,600,055.21 | 1,083,040,189.25 | 1,181,279,961.87 | 1,326,846,696.29 | 1,128,664,806.95 |
| 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 | 671,208,000.00 | 671,208,000.00 | 671,208,000.00 | 671,208,000.00 | 671,208,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 | 441,669,123.61 |
| 减：库存股(元) | - | - | - | 会员可见 | 71,405,036.91 | 71,405,036.91 | 71,405,036.91 | 71,405,036.91 | 71,405,036.91 |
| 其他综合收益(元) | - | - | - | - | - | - | -13,656,080.00 | -13,656,080.00 | -13,656,080.00 |
| 盈余公积(元) | - | - | - | 会员可见 | 32,021,459.61 | 32,021,459.61 | 16,710,410.32 | 16,710,410.32 | 16,710,410.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,169,661,417.20 | 2,106,416,480.15 | 2,182,415,757.03 | 2,207,565,675.78 | 2,316,371,140.69 |
| 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 | 3,243,154,963.51 | 3,179,910,026.46 | 3,226,942,174.05 | 3,252,092,092.80 | 3,360,897,557.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,937,645.95 | 13,325,810.59 | 11,492,834.98 | 11,799,027.64 | 12,370,356.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,256,092,609.46 | 3,193,235,837.05 | 3,238,435,009.03 | 3,263,891,120.44 | 3,373,267,914.11 |
| 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 | 4,282,692,664.67 | 4,276,276,026.30 | 4,419,714,970.90 | 4,590,737,816.73 | 4,501,932,721.06 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 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) |