| 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 | 953,688,884.78 | 1,050,322,487.85 | 1,055,827,860.48 | 597,947,860.20 | 820,702,940.87 | 1,102,922,530.00 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | 470,000,000.00 | 200,000,000.00 | - |
| 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 | 603,884,862.41 | 576,061,768.08 | 558,569,379.97 | 687,508,036.54 | 750,526,029.39 | 729,181,064.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,059,449.97 | 145,592,342.67 | 123,997,675.89 | 213,698,643.02 | 280,608,544.00 | 268,826,241.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,825,412.44 | 430,469,425.41 | 434,571,704.08 | 473,809,393.52 | 469,917,485.39 | 460,354,822.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,826,017.89 | 302,819,986.11 | 244,129,545.22 | 316,638,763.49 | 349,261,558.25 | 422,644,804.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,761,315.08 | 38,720,376.82 | 38,333,852.12 | 39,648,545.14 | 38,172,166.44 | 34,858,740.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,322,325.18 | 1,533,846,247.24 | 1,653,657,051.12 | 1,700,165,283.01 | 1,633,074,132.82 | 1,640,254,331.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,274,649.27 | 157,890,709.51 | 170,875,265.83 | 156,827,908.50 | 187,124,350.63 | 165,889,641.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,972,323.45 | 6,384,419.66 | 82,339.74 | - | - | 1,251,966.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,694,419,918.06 | 3,721,764,269.07 | 3,771,940,974.81 | 3,976,986,959.31 | 4,015,540,910.31 | 4,144,303,092.94 |
| 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 | 19,315,116.10 | 18,347,463.54 | 17,998,861.71 | 18,089,351.09 | 18,308,810.24 | 18,463,784.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,427,127.76 | 78,576,040.84 | 80,138,547.76 | 78,191,304.58 | 79,287,526.74 | 79,042,879.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,005,630.20 | 81,725,213.61 | 37,950,183.02 | 527,379.72 | - | - |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,405,579.05 | 8,261,779.72 | 9,442,034.01 | 10,622,288.29 | 11,802,542.57 | 10,285,145.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,509,570.90 | 38,903,128.74 | 39,239,867.59 | 39,589,203.61 | 11,213,549.16 | 11,440,305.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,426,473.27 | 47,426,473.27 | 47,426,473.27 | 47,426,473.27 | 47,426,473.27 | 47,426,473.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,679.61 | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,100,983.97 | 21,499,537.71 | 22,564,776.28 | 20,061,458.71 | 18,194,545.12 | 16,622,919.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,610,321.36 | 37,603,940.87 | 42,039,598.43 | 27,805,305.56 | 39,062,921.14 | 24,334,091.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,111,482.22 | 332,343,578.30 | 296,800,342.07 | 242,312,764.83 | 225,296,368.24 | 207,615,599.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,531,400.28 | 4,054,107,847.37 | 4,068,741,316.88 | 4,219,299,724.14 | 4,240,837,278.55 | 4,351,918,692.11 |
| 流动负债： | ||||||||||
| 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 | 969,101,003.30 | 882,130,274.34 | 846,100,633.23 | 1,012,332,058.01 | 933,164,087.32 | 890,019,622.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,750,000.00 | - | 15,000,000.00 | 15,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,351,003.30 | 882,130,274.34 | 831,100,633.23 | 997,332,058.01 | 933,164,087.32 | 890,019,622.24 |
| 预收款项(元) | - | - | - | - | 870,654.86 | - | - | 388,645.52 | 400,650.98 | 117,176.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,237,571.55 | 1,441,890,456.65 | 1,516,444,587.02 | 1,559,714,635.61 | 1,713,789,224.37 | 1,775,582,854.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,485,807.58 | 31,813,272.32 | 51,726,756.67 | 36,437,753.36 | 34,566,174.79 | 29,655,433.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,207,085.57 | 8,888,278.03 | 18,833,233.54 | 17,578,441.98 | 11,901,990.48 | 12,893,928.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,336,700.87 | 20,749,196.62 | 22,532,947.63 | 21,340,254.63 | 21,252,279.39 | 21,340,431.42 |
| 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 | 5,922,767.66 | 2,161,014.65 | 4,926,645.89 | 4,868,456.89 | 4,818,599.16 | 15,832,197.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,540,656.49 | 47,421,039.06 | 32,416,230.78 | 41,458,053.16 | 46,224,218.67 | 66,574,412.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,702,247.88 | 2,435,053,531.67 | 2,492,981,034.76 | 2,694,118,299.16 | 2,766,117,225.16 | 2,812,016,056.69 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | - | - | 会员可见 | 2,614,081.06 | 5,391,272.98 | 5,166,597.43 | 5,105,574.09 | 5,060,640.71 | 6,103,443.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,000.00 | 2,660,000.00 | 2,660,000.00 | 540,000.00 | 540,000.00 | 540,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,847.85 | 243,493.66 | 249,222.43 | 365,129.70 | 579,044.09 | 365,631.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,511,928.91 | 8,294,766.64 | 8,075,819.86 | 6,010,703.79 | 6,179,684.80 | 7,009,075.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,214,176.79 | 2,443,348,298.31 | 2,501,056,854.62 | 2,700,129,002.95 | 2,772,296,909.96 | 2,819,025,132.47 |
| 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 | 162,227,543.00 | 162,227,543.00 | 162,227,543.00 | 162,227,543.00 | 162,227,543.00 | 162,227,543.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,503,053.01 | 996,487,072.98 | 996,471,092.95 | 996,455,112.92 | 996,439,132.89 | 996,423,152.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,968.14 | 1,956,233.07 | 1,109,704.39 | 947,852.02 | 826,537.13 | 1,157,587.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,512,612.20 | 37,512,612.20 | 37,512,612.20 | 25,693,910.95 | 25,693,910.95 | 25,693,910.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,418,047.14 | 412,576,087.81 | 370,363,509.72 | 333,846,302.30 | 283,353,244.62 | 347,391,365.51 |
| 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 | 1,551,317,223.49 | 1,610,759,549.06 | 1,567,684,462.26 | 1,519,170,721.19 | 1,468,540,368.59 | 1,532,893,559.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,317,223.49 | 1,610,759,549.06 | 1,567,684,462.26 | 1,519,170,721.19 | 1,468,540,368.59 | 1,532,893,559.64 |
| 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 | 4,063,531,400.28 | 4,054,107,847.37 | 4,068,741,316.88 | 4,219,299,724.14 | 4,240,837,278.55 | 4,351,918,692.11 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-02 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 2024-04-19 |
| 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) |