| 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 | 539,959,834.78 | 504,088,695.50 | 312,099,811.77 | 268,105,291.41 | 226,115,702.23 |
| 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 | 247,242,557.53 | 351,661,714.61 | 372,935,353.12 | 382,744,129.07 | 390,284,716.06 |
| 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 | 2,249,544,781.99 | 2,495,604,081.55 | 2,099,246,931.39 | 2,110,595,937.51 | 1,905,469,709.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,874,913.48 | 69,888,928.91 | 112,106,999.04 | 86,882,867.65 | 109,887,731.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,669,868.51 | 2,425,715,152.64 | 1,987,139,932.35 | 2,023,713,069.86 | 1,795,581,977.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,261,504.18 | 108,018,248.90 | 156,920,443.55 | 122,730,818.42 | 99,036,128.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,458,461.48 | 76,405,794.98 | 77,744,584.24 | 65,886,840.66 | 62,741,555.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,055,309.83 | 3,151,342,359.65 | 3,290,440,835.80 | 3,222,238,789.77 | 3,297,184,011.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,928,867.52 | 165,531,059.96 | 149,471,490.34 | 156,301,386.02 | 146,390,979.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,011,818.17 | 43,118,716.69 | 26,953,269.12 | 32,737,148.56 | 24,828,768.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,076,966,017.09 | 6,967,327,456.17 | 6,492,309,961.78 | 6,364,297,256.16 | 6,163,103,665.34 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,046,406.63 | 32,614,635.76 | 33,182,864.89 | 33,751,094.02 | 34,319,323.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,538,725.50 | 79,963,209.21 | 74,370,679.17 | 77,195,915.43 | 71,408,835.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,875,782.78 | 13,009,949.21 | 15,295,400.22 | 12,450,109.61 | 13,344,490.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,870,704.84 | 20,203,502.58 | 19,627,962.51 | 19,858,407.66 | 19,727,614.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,904.72 | 147,904.72 | 147,904.72 | 147,904.72 | 147,904.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,298.97 | 4,975,907.08 | 1,925,622.84 | 2,482,393.58 | 3,383,883.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,140,971.41 | 59,466,936.74 | 46,152,601.63 | 45,764,331.07 | 41,501,257.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,277,794.85 | 210,382,045.30 | 190,703,035.98 | 191,650,156.09 | 183,833,309.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,284,243,811.94 | 7,177,709,501.47 | 6,683,012,997.76 | 6,555,947,412.25 | 6,346,936,975.05 |
| 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 | 1,358,892,390.80 | 1,013,370,010.58 | 1,239,152,677.49 | 1,194,044,145.20 | 864,903,634.66 |
| 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 | 2,382,128,594.87 | 2,888,678,587.00 | 1,855,808,391.12 | 1,892,568,080.55 | 2,069,785,071.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,141,446.29 | 553,723,905.00 | 154,850,557.32 | 109,332,390.07 | 160,709,357.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,987,148.58 | 2,334,954,682.00 | 1,700,957,833.80 | 1,783,235,690.48 | 1,909,075,714.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,909.54 | 212,263.53 | 558,197.73 | 373,568.97 | 620,640.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,549,784.38 | 639,667,481.19 | 969,835,950.37 | 855,895,339.65 | 749,427,301.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,314,963.45 | 131,899,239.71 | 124,623,148.75 | 114,972,942.39 | 150,274,211.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,235,830.38 | 31,843,292.92 | 17,839,871.89 | 28,191,161.00 | 33,394,571.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,631,141.36 | 80,609,244.66 | 71,369,595.03 | 65,931,088.93 | 69,044,342.44 |
| 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 | 6,153,709.05 | 6,515,081.37 | 7,698,173.76 | 7,781,500.62 | 7,752,061.60 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,112,968.74 | 123,088,683.10 | 153,445,321.34 | 169,849,836.50 | 148,510,397.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,000,325,292.57 | 4,915,883,884.06 | 4,440,331,327.48 | 4,329,607,663.81 | 4,093,712,231.79 |
| 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 | 3,493,136.09 | 4,301,913.43 | 4,799,042.55 | 3,302,125.87 | 3,510,188.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,150,000.00 | 18,150,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,175.88 | 2,251,909.78 | 2,672,549.26 | 2,269,456.40 | 2,387,085.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,582,311.97 | 24,703,823.21 | 22,471,591.81 | 20,571,582.27 | 20,897,274.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,023,907,604.54 | 4,940,587,707.27 | 4,462,802,919.29 | 4,350,179,246.08 | 4,114,609,506.44 |
| 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 | 305,199,988.00 | 305,199,988.00 | 305,199,988.00 | 305,199,988.00 | 305,199,988.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,261,965,254.81 | 1,261,965,254.81 | 1,261,965,254.81 | 1,261,965,254.81 | 1,261,965,254.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418.22 | 1,885.40 | 9,196.02 | 5,923.37 | 4,781,929.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,404,536.08 | 76,404,536.08 | 69,087,955.03 | 69,087,955.03 | 69,087,955.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,862,516.34 | 569,645,354.99 | 582,885,089.70 | 568,939,198.09 | 591,140,478.09 |
| 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 | 2,233,433,713.45 | 2,213,217,019.28 | 2,219,147,483.56 | 2,205,198,319.30 | 2,232,175,605.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,902,493.95 | 23,904,774.92 | 1,062,594.91 | 569,846.87 | 151,862.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,336,207.40 | 2,237,121,794.20 | 2,220,210,078.47 | 2,205,768,166.17 | 2,232,327,468.61 |
| 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 | 7,284,243,811.94 | 7,177,709,501.47 | 6,683,012,997.76 | 6,555,947,412.25 | 6,346,936,975.05 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-21 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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