| 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 | 146,121,003.49 | 316,926,005.23 | 337,748,634.30 | 210,949,807.96 | 498,730,125.54 |
| 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 | 2,245,735,614.13 | 2,379,331,877.81 | 2,081,242,964.23 | 1,937,233,236.90 | 1,795,972,856.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,292,764.90 | 136,563,301.52 | 211,608,900.65 | 106,913,540.92 | 152,951,269.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,124,442,849.23 | 2,242,768,576.29 | 1,869,634,063.58 | 1,830,319,695.98 | 1,643,021,586.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,303,545.37 | 75,225,641.40 | 165,704,756.96 | 127,028,156.12 | 105,462,793.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,766,621.57 | 30,996,259.34 | 43,592,755.43 | 38,347,115.10 | 43,327,396.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,636,126.57 | 624,691,435.95 | 1,163,430,569.91 | 1,139,619,971.42 | 1,091,713,789.56 |
| 其他流动资产(元) | - | 会员可见 | - | 会员可见 | 9,948,696.53 | 10,301,529.23 | 9,481,187.30 | 2,005,385.59 | 9,001,338.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,979,669.70 | 3,485,749,670.88 | 3,840,607,452.85 | 3,482,554,215.44 | 3,575,878,966.42 |
| 非流动资产： | |||||||||
| 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 | 254,627,065.00 | 254,627,065.00 | 309,436,222.35 | 309,436,222.35 | 309,436,222.35 |
| 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 | 148,466,296.60 | 149,679,314.67 | 138,016,087.03 | 138,016,087.03 | 156,867,404.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,446,498.72 | 6,514,263.99 | 6,172,589.49 | 6,643,238.30 | 4,802,956.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,085,607,099.75 | 1,106,127,143.62 | 1,080,374,471.90 | 1,088,468,082.89 | 1,087,760,343.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,359,027.84 | 2,423,526.45 | 10,551,096.79 | 12,198,485.65 | 25,948,210.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,980.07 | 3,622,498.90 | 3,724,017.73 | 3,825,536.56 | 3,927,055.39 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,181,896.25 | 92,545,475.71 | 92,516,172.04 | 92,043,826.95 | 92,160,455.30 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,245.63 | 240,245.63 | 240,245.63 | 240,245.63 | 240,245.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,799,649.20 | 5,246,380.09 | 5,645,898.03 | 5,886,663.06 | 6,369,136.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,601,564.38 | 37,601,564.38 | 44,592,275.01 | 42,267,965.83 | 39,385,628.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,674.32 | 12,093,313.56 | 6,334,703.36 | 21,336,438.99 | 18,659,075.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,507,997.76 | 1,670,720,792.00 | 1,697,603,779.36 | 1,720,362,793.24 | 1,745,556,732.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,840,487,667.46 | 5,156,470,462.88 | 5,538,211,232.21 | 5,202,917,008.68 | 5,321,435,698.71 |
| 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 | 609,362,083.34 | 589,170,427.62 | 465,746,254.87 | 115,542,409.72 | 77,100,505.08 |
| 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 | 1,882,781,591.84 | 2,127,337,977.76 | 2,096,438,746.32 | 2,183,610,891.50 | 2,261,127,918.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,880,481.06 | 644,332,598.37 | 529,479,134.88 | 550,479,714.96 | 756,643,805.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,901,110.78 | 1,483,005,379.39 | 1,566,959,611.44 | 1,633,131,176.54 | 1,504,484,113.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,557,256.51 | 131,640,576.74 | 204,550,246.43 | 277,725,287.08 | 283,402,499.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,278,297.15 | 46,199,740.92 | 43,306,523.08 | 40,479,254.31 | 37,139,612.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,767,142.88 | 46,026,863.58 | 5,675,055.65 | 8,804,583.91 | 21,668,628.15 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 4,344,316.76 | 4,344,316.76 | 30,241,255.99 | 4,344,316.76 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,967,967.74 | 59,102,468.22 | 155,754,050.48 | 66,040,332.77 | 89,891,820.56 |
| 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 | 608,593.75 | 608,593.75 | 609,179.13 | 601,124.76 | 593,070.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,535,029.12 | 50,137,951.17 | 173,513,130.28 | 61,829,752.50 | 78,250,945.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,857,962.33 | 3,054,568,916.52 | 3,149,937,503.00 | 2,784,874,892.54 | 2,853,519,316.83 |
| 非流动负债： | |||||||||
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 309,537.94 | 309,537.94 | 936,019.89 | 931,159.32 | 926,073.37 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,604,614.98 | 18,804,614.98 | 21,450,000.00 | 12,700,000.00 | 12,700,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,915,133.12 | 24,915,133.12 | 23,022,354.77 | 23,022,354.77 | 23,553,868.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,829,286.04 | 44,029,286.04 | 45,408,374.66 | 36,653,514.09 | 37,179,942.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,687,248.37 | 3,098,598,202.56 | 3,195,345,877.66 | 2,821,528,406.63 | 2,890,699,258.91 |
| 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 | 431,208,000.00 | 431,208,000.00 | 431,328,600.00 | 431,328,600.00 | 431,358,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,495,726,141.04 | 1,495,726,141.04 | 1,495,228,726.71 | 1,493,445,888.80 | 1,493,131,781.83 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 48,646,023.61 | 48,646,023.61 | 49,937,713.00 | 49,937,713.00 | 74,756,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -77,772,826.65 | -77,765,392.25 | -23,019,783.91 | -23,003,413.94 | -23,018,320.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,192,337.85 | 10,193,075.74 | 12,166,395.71 | 13,739,215.94 | 13,641,878.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,771,421.96 | 85,771,421.96 | 85,771,421.96 | 85,771,421.96 | 85,771,421.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,656,410.12 | -63,448,065.35 | 152,083,068.81 | 192,429,007.71 | 264,662,702.37 |
| 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 | 1,762,822,640.47 | 1,833,039,157.53 | 2,103,620,716.28 | 2,143,773,007.47 | 2,190,791,564.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,977,778.62 | 224,833,102.79 | 239,244,638.27 | 237,615,594.58 | 239,944,875.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,980,800,419.09 | 2,057,872,260.32 | 2,342,865,354.55 | 2,381,388,602.05 | 2,430,736,439.80 |
| 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 | 4,840,487,667.46 | 5,156,470,462.88 | 5,538,211,232.21 | 5,202,917,008.68 | 5,321,435,698.71 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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