| 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年中报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 1,407,028,696.64 | 1,637,806,845.97 | 1,163,521,980.60 |
| 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 | 1,143,309,718.34 | 1,221,916,718.10 | 997,412,719.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,047.60 | 3,289,054.65 | 2,629,773.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,156,670.74 | 1,218,627,663.45 | 994,782,945.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,082,437.41 | 69,884,493.02 | 211,848,053.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,673,068.33 | 24,555,864.79 | 20,807,328.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,187,167,517.40 | 1,223,325,337.38 | 1,514,056,462.13 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,342,683.57 | 410,904,740.77 | 770,653,454.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,074,733.43 | 14,284,983.88 | 15,770,422.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,306,074,327.17 | 4,660,407,866.12 | 4,725,894,786.42 |
| 非流动资产： | |||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,673,655.32 | 3,867,984.59 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,813,778.50 | 7,827,498.32 | 7,359,761.78 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,661,864.85 | 92,349,064.85 | 89,981,264.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,203,784.92 | 69,937,032.65 | 71,685,057.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,402,113.60 | 188,603,672.24 | 164,209,794.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,724,433.75 | 18,105,468.50 | 42,899,420.59 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,891.61 | 4,604,598.26 | 7,387,764.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,706,953.68 | 56,675,760.56 | 55,927,960.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 10,320.93 | 20,642.04 | 41,284.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,186,499.52 | 86,785,659.51 | 88,257,761.97 |
| 其他非流动资产(元) | 会员可见 | - | - | - | 7,219,006.83 | 6,821,917.69 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,411,303.51 | 535,599,299.21 | 527,750,070.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,837,485,630.68 | 5,196,007,165.33 | 5,253,644,857.06 |
| 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 | 9,938,000.00 | 8,000,000.00 | 9,230,000.00 |
| 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 | 1,038,381,834.15 | 1,216,866,104.68 | 1,245,850,986.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 560,000.00 | 14,260,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,381,834.15 | 1,216,306,104.68 | 1,231,590,986.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,887,963.44 | 1,497,709,778.76 | 1,730,689,505.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,191,264.82 | 292,567,154.01 | 146,308,177.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,099,435.07 | 51,390,804.95 | 41,375,459.10 |
| 应付股利(元) | - | - | - | - | - | 98,000.00 | 980,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,832,036.50 | 34,887,982.85 | 36,378,704.09 |
| 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 | 11,375,379.19 | 11,501,814.51 | 13,118,829.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,584,105.59 | 73,258,569.27 | 92,649,684.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,290,018.76 | 3,186,280,209.03 | 3,316,581,347.00 |
| 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 | 3,385,477.31 | 2,736,731.58 | 4,501,588.39 |
| 长期应付款(元) | - | - | - | - | - | 60,117,513.83 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,425,489.11 | 46,532,288.49 | 41,316,362.23 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,862,003.45 | 60,117,513.83 | 35,740,490.35 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,841,274.55 | 2,095,481.01 | 2,179,856.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,005,432.76 | 4,354,528.20 | 3,663,490.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,029,977.05 | 1,983,057.05 | 1,683,553.27 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,549,654.23 | 117,819,600.16 | 89,085,341.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,839,672.99 | 3,304,099,809.19 | 3,405,666,688.03 |
| 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 | 90,000,000.00 | 90,000,000.00 | 90,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,917,340.55 | 1,044,983,710.70 | 1,042,778,153.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,687,174.78 | 7,429,302.88 | 5,358,431.78 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,994,654.08 | 12,998,938.63 | 12,690,825.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,403,192.19 | 56,403,192.19 | 56,403,192.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,137,780.60 | 668,279,898.61 | 633,724,370.58 |
| 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 | 1,895,140,142.20 | 1,880,095,043.01 | 1,840,954,974.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,505,815.49 | 11,812,313.13 | 7,023,194.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,645,957.69 | 1,891,907,356.14 | 1,847,978,169.03 |
| 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 | 4,837,485,630.68 | 5,196,007,165.33 | 5,253,644,857.06 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-03-13 | 2024-10-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | 标准无保留意见 |
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