| 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 | 876,306,694.17 | 745,669,392.99 | 1,099,832,339.51 | 795,871,839.52 | 1,017,531,385.68 | 1,054,337,369.23 |
| 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 | 4,078,912,713.62 | 4,513,327,199.29 | 4,054,299,495.65 | 4,385,895,065.34 | 4,233,404,633.30 | 4,367,694,197.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,078,912,713.62 | 4,513,327,199.29 | 4,054,299,495.65 | 4,385,895,065.34 | 4,233,404,633.30 | 4,367,694,197.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,544,106.52 | 40,655,182.26 | 63,372,793.96 | 59,656,760.89 | 35,010,977.77 | 45,573,572.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,336,219.25 | 17,921,747.89 | 14,166,177.91 | 23,526,542.64 | 21,731,565.72 | 23,460,615.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,945,798.36 | 1,047,211,139.70 | 1,100,790,454.55 | 1,065,891,043.43 | 1,074,727,168.72 | 1,035,358,457.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,686,617.83 | 68,845,471.28 | 58,395,548.91 | 51,856,882.26 | 53,124,156.30 | 63,369,552.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,540,363,813.61 | 6,728,692,889.14 | 6,686,906,764.87 | 6,540,141,094.25 | 6,691,340,956.50 | 6,864,269,329.03 |
| 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 | 36,280,855.35 | 36,831,284.26 | 37,420,805.60 | 38,031,356.15 | 38,629,016.96 | 39,189,764.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,570,751.33 | 194,029,571.14 | 197,136,454.52 | 198,621,857.20 | 201,517,090.57 | 206,467,099.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,595,593.87 | 57,474,582.08 | 57,474,582.08 | 59,617,225.21 | 59,617,225.21 | 59,617,225.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,268,643.62 | 74,692,454.72 | 81,238,966.24 | 77,314,952.73 | 79,796,313.98 | 68,741,757.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,136,070.87 | 27,718,142.31 | 28,079,488.86 | 25,215,761.17 | 25,672,750.80 | 26,119,890.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,413,403.57 | 9,614,848.13 | 10,475,076.06 | 10,818,830.90 | 11,593,816.19 | 9,467,643.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,678,895.09 | 69,598,372.14 | 67,449,032.81 | 70,690,860.05 | 70,257,716.23 | 68,622,124.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 10,534,841.88 | 10,534,841.88 | 10,534,841.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,944,213.70 | 469,959,254.78 | 479,274,406.17 | 490,845,685.29 | 497,618,771.82 | 488,760,346.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,010,308,027.31 | 7,198,652,143.92 | 7,166,181,171.04 | 7,030,986,779.54 | 7,188,959,728.32 | 7,353,029,675.77 |
| 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 | 750,000,000.00 | 780,000,000.00 | 839,219,073.61 | 894,280,000.00 | 1,032,080,000.00 | 1,112,080,000.00 |
| 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 | 2,688,417,949.93 | 2,830,450,302.20 | 2,780,596,896.37 | 2,585,033,980.27 | 2,564,498,134.29 | 2,653,687,297.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,236,892,546.79 | 1,317,928,666.41 | 1,430,306,400.71 | 1,072,405,253.04 | 1,092,087,976.40 | 1,253,183,459.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,525,403.14 | 1,512,521,635.79 | 1,350,290,495.66 | 1,512,628,727.23 | 1,472,410,157.89 | 1,400,503,838.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,118,097.04 | 6,974,465.72 | 6,911,562.05 | 7,651,713.88 | 7,441,374.90 | 5,929,285.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,769,378.22 | 8,379,066.83 | 8,212,742.12 | 9,899,225.64 | 8,823,980.55 | 9,347,203.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,683,195.64 | 11,766,896.29 | 22,341,193.88 | 17,160,387.98 | 15,241,386.56 | 14,615,903.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,125,810.16 | 58,032,308.12 | 38,169,948.41 | 41,409,040.87 | 37,830,937.56 | 65,486,677.40 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 83,503,957.97 | 52,067,322.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,181,902.94 | 360,435,984.02 | 365,627,185.41 | 380,942,053.25 | 412,993,099.34 | 390,783,252.11 |
| 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 | 26,439,775.67 | 26,307,834.12 | 30,558,182.14 | 30,822,234.16 | 24,413,534.16 | 26,536,640.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,351,397.86 | 42,233,421.79 | 42,239,669.52 | 44,798,292.77 | 44,416,844.60 | 51,469,699.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,913,087,507.46 | 4,124,580,279.09 | 4,133,876,453.51 | 4,011,996,928.82 | 4,231,243,249.93 | 4,382,003,282.57 |
| 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 | 23,753,032.29 | 27,272,460.10 | 30,368,917.77 | 20,451,788.31 | 29,055,601.46 | 17,146,619.61 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | - | 144,126.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,158,846.15 | 116,123,078.52 | 117,087,310.89 | 118,051,543.26 | 119,015,775.63 | 119,980,008.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,585,715.39 | 3,691,694.89 | 3,704,744.70 | 6,581,794.57 | 6,581,794.57 | 4,046,232.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,497,593.83 | 147,087,233.51 | 151,160,973.36 | 145,085,126.14 | 154,653,171.66 | 141,316,986.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,056,585,101.29 | 4,271,667,512.60 | 4,285,037,426.87 | 4,157,082,054.96 | 4,385,896,421.59 | 4,523,320,268.93 |
| 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 | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 | 579,888,597.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,547,325.82 | 104,547,325.82 | 104,547,325.82 | 104,547,325.82 | 104,547,325.82 | 107,101,086.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,329,761.93 | 2,242,591,467.13 | 2,196,750,602.37 | 2,189,511,580.72 | 2,118,670,142.50 | 2,142,762,481.45 |
| 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 | 2,953,765,684.75 | 2,927,027,389.95 | 2,881,186,525.19 | 2,873,947,503.54 | 2,803,106,065.32 | 2,829,752,165.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,758.73 | -42,758.63 | -42,781.02 | -42,778.96 | -42,758.59 | -42,758.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,953,722,926.02 | 2,926,984,631.32 | 2,881,143,744.17 | 2,873,904,724.58 | 2,803,063,306.73 | 2,829,709,406.84 |
| 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 | 7,010,308,027.31 | 7,198,652,143.92 | 7,166,181,171.04 | 7,030,986,779.54 | 7,188,959,728.32 | 7,353,029,675.77 |
| 公告日期 | 2026-08-08 | 2026-04-17 | 2026-04-11 | 2025-10-21 | 2025-08-09 | 2025-04-19 | 2025-04-12 | 2024-10-22 | 2024-08-09 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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