| 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 | 813,812,146.80 | 766,092,778.04 | 834,218,170.61 | 873,902,150.00 | 1,271,821,867.64 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 747,630,794.93 | 719,416,136.10 | 550,585,459.88 | 390,747,856.20 | 531,894,480.53 |
| 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 | 257,513,711.78 | 250,733,935.17 | 231,031,507.95 | 238,783,442.00 | 240,591,093.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,555,000.00 | 53,122,500.00 | 60,313,500.00 | 57,802,500.00 | 63,364,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,958,711.78 | 197,611,435.17 | 170,718,007.95 | 180,980,942.00 | 177,226,593.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,930,134.69 | 36,886,244.37 | 65,133,786.36 | 91,078,474.30 | 74,605,888.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,806,005.32 | 48,124,663.97 | 44,432,161.77 | 38,521,207.07 | 35,177,832.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,881,876.00 | 1,015,118,519.60 | 1,010,954,884.49 | 834,098,235.43 | 852,615,986.02 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 75,730,377.92 | 73,967,351.17 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,395,502.72 | 170,715,976.40 | 222,808,538.86 | 249,875,447.24 | 41,513,967.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,395,125.51 | 84,266,858.94 | 63,410,821.93 | 145,963,949.89 | 142,855,283.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,095,675.67 | 3,165,322,463.76 | 3,024,275,331.85 | 2,864,470,762.13 | 3,192,376,400.29 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 72,399,555.76 | 71,919,881.10 | 71,429,547.00 | 70,939,212.90 | 40,567,222.21 |
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,339,129.39 | 100,938,315.32 | 102,204,460.51 | 106,686,078.64 | 113,534,078.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,187,930.47 | 149,187,930.47 | 217,426,043.79 | 218,267,234.57 | 226,351,352.65 |
| 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 | 1,058,725,352.97 | 1,028,210,410.37 | 1,063,454,740.75 | 1,001,790,239.04 | 1,025,194,559.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,708,635.79 | 315,399,046.63 | 313,007,840.41 | 318,729,566.98 | 324,451,293.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,942,081.43 | 333,323,464.44 | 350,244,469.78 | 353,890,925.55 | 358,802,795.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,150.95 | 389,150.95 | 531,445.01 | 531,445.01 | 1,059,439.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,336,509.17 | 141,545,084.61 | 113,001,402.57 | 93,299,489.60 | 71,532,395.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,708,980.72 | 107,697,403.80 | 109,378,689.08 | 110,468,744.08 | 111,406,928.65 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 | 10,868,629.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,711,252.88 | 96,466,908.89 | 96,194,178.09 | 87,110,479.05 | 85,310,574.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,865,622.89 | 193,512,744.31 | 184,658,455.48 | 156,006,280.81 | 144,145,615.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,968,608.10 | 4,077,152.57 | 10,351,463.22 | 8,017,023.16 | 8,025,730.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,151,439.64 | 2,553,536,122.58 | 2,642,751,364.81 | 2,536,605,348.51 | 2,521,250,615.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,247,115.31 | 5,718,858,586.34 | 5,667,026,696.66 | 5,401,076,110.64 | 5,713,627,016.03 |
| 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 | 65,019,861.11 | 95,013,750.00 | 150,000,000.00 | 100,000,000.00 | 80,000,000.00 |
| 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 | 678,018,034.73 | 927,511,268.36 | 855,016,423.79 | 679,978,449.39 | 713,211,743.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,958,485.62 | 418,574,709.00 | 335,396,189.00 | 279,483,538.00 | 326,337,039.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,059,549.11 | 508,936,559.36 | 519,620,234.79 | 400,494,911.39 | 386,874,704.80 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,704,668.90 | 3,960,600.24 | 4,631,732.10 | 5,329,624.18 | 3,760,490.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,310,266.80 | 168,568,397.80 | 175,213,893.70 | 239,920,569.21 | 160,725,601.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,730,557.47 | 100,396,875.86 | 90,354,973.92 | 78,100,519.17 | 66,221,455.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,072,896.50 | 44,993,917.63 | 42,236,150.78 | 28,314,227.37 | 90,377,229.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,788,796.26 | 101,339,783.95 | 105,017,657.50 | 94,648,777.63 | 96,725,210.02 |
| 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 | 75,235,569.76 | 80,315,575.66 | 44,783,430.26 | 96,322,558.58 | 79,043,730.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,378,139.61 | 97,131,643.76 | 67,629,335.19 | 52,569,926.34 | 87,997,484.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,329,258,791.14 | 1,619,231,813.26 | 1,534,883,597.24 | 1,375,184,651.87 | 1,378,062,945.36 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 118,500,000.00 | 126,500,000.00 | 207,500,000.00 | 207,500,000.00 | 291,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,559,724.54 | 66,881,957.67 | 72,426,329.23 | 43,246,067.05 | 48,079,537.04 |
| 预计负债(元) | - | - | - | - | - | - | 3,500,000.00 | 3,500,000.00 | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,702,389.23 | 89,184.31 | 62,349.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,059,724.54 | 193,381,957.67 | 286,128,718.46 | 254,335,251.36 | 339,141,886.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,318,515.68 | 1,812,613,770.93 | 1,821,012,315.70 | 1,629,519,903.23 | 1,717,204,832.23 |
| 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 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 | 574,637,150.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,232,633.33 | 2,584,697,984.91 | 2,584,163,336.49 | 2,583,628,688.07 | 2,583,094,039.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,699,138.64 | 103,528,858.07 | 85,866,078.24 | 93,256,074.61 | 86,837,355.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 | 287,318,575.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,474,802.88 | 394,727,318.01 | 353,600,268.18 | 268,536,959.35 | 499,094,383.27 |
| 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 | 4,138,362,299.85 | 3,944,909,885.99 | 3,885,585,407.91 | 3,807,377,447.03 | 4,030,981,503.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,433,700.22 | -38,665,070.58 | -39,571,026.95 | -35,821,239.62 | -34,559,319.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,928,599.63 | 3,906,244,815.41 | 3,846,014,380.96 | 3,771,556,207.41 | 3,996,422,183.80 |
| 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 | 5,619,247,115.31 | 5,718,858,586.34 | 5,667,026,696.66 | 5,401,076,110.64 | 5,713,627,016.03 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-29 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 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) |