| 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 | 860,926,545.80 | 797,165,122.72 | 769,863,183.83 | 725,266,419.93 | 609,281,912.38 | 473,040,001.98 |
| 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 | 131,990,794.52 | 171,804,616.43 | 231,230,644.90 | 355,231,123.28 | 414,249,671.23 | 427,574,013.69 |
| 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 | 526,292,616.74 | 510,664,993.86 | 518,222,398.89 | 412,313,831.39 | 371,666,242.87 | 354,655,486.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,405,786.87 | 3,323,720.55 | 4,066,860.00 | - | - | 1,139,963.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,886,829.87 | 507,341,273.31 | 514,155,538.89 | 412,313,831.39 | 371,666,242.87 | 353,515,522.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,640,946.00 | 23,029,743.86 | 48,864,559.16 | 32,909,769.91 | 58,768,456.61 | 25,556,035.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,163,079.41 | 8,756,053.00 | 14,746,733.03 | 8,707,188.71 | 15,763,230.36 | 12,128,681.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,961,606.32 | 1,514,835,261.33 | 1,461,216,031.77 | 1,532,066,214.40 | 1,565,677,259.74 | 1,535,501,739.01 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,743,902.34 | 21,719,513.22 | 12,966,983.54 | 13,900,603.40 | 20,862,377.66 | 23,507,911.50 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | 会员可见 | 50,979,561.64 | - | - | 30,000,000.00 | 30,000,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,127,515.69 | 22,212,735.37 | 16,042,453.21 | 15,611,991.53 | 68,844,388.20 | 63,800,336.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,426,404.31 | 3,683,159,058.04 | 3,611,158,613.92 | 3,733,693,020.23 | 3,679,527,910.16 | 3,595,622,301.40 |
| 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 | 1,023,313.57 | 647,855.63 | 487,713.93 | 355,579.36 | 874,402.59 | 956,128.78 |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | - | - | 50,601,849.32 | 50,195,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,702,872.53 | 644,853,774.29 | 621,298,790.70 | 437,763,113.06 | 449,844,024.19 | 460,226,127.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,115,755.33 | 157,844,462.00 | 147,183,064.54 | 278,465,980.65 | 226,073,501.01 | 181,566,846.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,367,643.31 | 5,389,482.99 | 642,448.27 | 4,863,315.54 | 6,579,880.67 | 8,296,445.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,202,899.40 | 232,641,723.23 | 233,784,484.58 | 228,010,594.30 | 229,402,286.71 | 229,578,313.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,136.58 | 566,885.83 | 568,425.00 | 202,802.36 | 224,926.25 | 247,050.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,558,955.02 | 68,693,618.84 | 64,743,231.84 | 66,153,103.93 | 56,039,251.70 | 54,924,501.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,847,469.18 | 26,458,922.94 | 6,329,010.47 | 30,559,043.45 | 31,109,713.39 | 13,533,958.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,169,116,044.92 | 1,187,698,575.07 | 1,125,232,169.33 | 1,046,373,532.65 | 1,000,147,986.51 | 949,329,371.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,542,449.23 | 4,870,857,633.11 | 4,736,390,783.25 | 4,780,066,552.88 | 4,679,675,896.67 | 4,544,951,673.04 |
| 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 | - | - | - | - | - | - |
| 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 | 890,311,813.60 | 789,750,574.95 | 782,013,733.39 | 950,042,643.86 | 949,160,524.19 | 773,915,138.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,493,786.07 | 284,831,223.63 | 310,459,208.73 | 502,741,217.23 | 460,594,292.50 | 334,821,852.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,818,027.53 | 504,919,351.32 | 471,554,524.66 | 447,301,426.63 | 488,566,231.69 | 439,093,285.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,291,229.16 | 821,183,863.97 | 754,083,598.01 | 730,814,683.99 | 752,359,991.26 | 826,866,337.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,662,382.46 | 82,840,585.57 | 120,831,110.65 | 97,547,487.99 | 86,019,910.99 | 79,199,701.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,621,955.22 | 43,648,288.88 | 51,273,089.79 | 45,754,827.96 | 44,616,127.77 | 46,042,477.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,505,552.77 | 130,750,553.10 | 133,021,354.28 | 132,375,607.26 | 131,397,034.12 | 115,104,168.72 |
| 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 | 2,919,680.76 | 488,974.38 | 693,757.42 | 6,117,461.87 | 6,490,898.96 | 7,076,919.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,712,322.61 | 86,654,421.93 | 81,337,748.19 | 86,926,580.90 | 91,444,707.58 | 103,053,088.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,051,024,936.58 | 1,955,317,262.78 | 1,923,254,391.73 | 2,049,579,293.83 | 2,061,489,194.87 | 1,951,257,831.94 |
| 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 | 5,641,893.23 | 5,455,508.88 | - | 3,391,744.02 | 3,356,725.41 | 3,104,240.12 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,894,381.11 | 46,452,997.77 | 47,163,960.38 | 47,208,247.30 | 46,118,674.79 | 46,713,818.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,705,361.28 | 58,147,792.23 | 61,268,988.22 | 97,716,485.68 | 101,444,111.79 | 97,889,826.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,241,635.62 | 110,056,298.88 | 108,432,948.60 | 148,316,477.00 | 150,919,511.99 | 147,707,884.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,266,572.20 | 2,065,373,561.66 | 2,031,687,340.33 | 2,197,895,770.83 | 2,212,408,706.86 | 2,098,965,716.52 |
| 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 | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 | 522,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,414,240.69 | 290,414,240.69 | 290,414,240.69 | 290,414,240.69 | 290,414,240.69 | 290,414,240.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,253,423.04 | -923,357.99 | 127,036.39 | -1,097,004.73 | 426,087.84 | 1,634,082.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,339,534.44 | 17,694,867.27 | 15,530,571.08 | 13,428,010.29 | 9,328,169.71 | 9,005,421.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,057,837.33 | 270,057,837.33 | 270,057,837.33 | 216,964,094.86 | 216,964,094.86 | 216,964,094.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,653,554,060.42 | 1,703,390,538.42 | 1,604,473,658.96 | 1,538,361,340.42 | 1,428,134,596.71 | 1,405,968,117.61 |
| 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 | 2,754,112,249.84 | 2,802,634,125.72 | 2,702,603,344.45 | 2,580,070,681.53 | 2,467,267,189.81 | 2,445,985,956.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,163,627.19 | 2,849,945.73 | 2,100,098.47 | 2,100,100.52 | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,757,275,877.03 | 2,805,484,071.45 | 2,704,703,442.92 | 2,582,170,782.05 | 2,467,267,189.81 | 2,445,985,956.52 |
| 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 | 4,915,542,449.23 | 4,870,857,633.11 | 4,736,390,783.25 | 4,780,066,552.88 | 4,679,675,896.67 | 4,544,951,673.04 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-24 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-25 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 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) | 下载财报(PDF) |