| 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 | 675,477,072.50 | 622,961,077.03 | 663,512,613.13 | 547,323,493.40 | 518,250,849.48 |
| 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 | 4,829,306.13 | 5,083,417.54 | 6,019,967.89 | 6,231,677.81 | 6,761,163.46 |
| 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 | 739,942,307.08 | 786,098,215.44 | 675,341,243.64 | 669,727,655.97 | 677,484,415.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,657,066.44 | 11,889,793.49 | 13,895,875.95 | 7,149,702.92 | 18,945,147.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,285,240.64 | 774,208,421.95 | 661,445,367.69 | 662,577,953.05 | 658,539,267.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,160,852.85 | 59,403,791.01 | 51,303,017.70 | 62,156,905.18 | 102,069,480.48 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569.01 | 2,565.93 | 23,884.50 | 15,923.50 | 16,697.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,781,772.56 | 27,012,086.16 | 40,067,986.77 | 32,946,980.80 | 41,760,650.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,211,164.00 | 1,164,846,641.06 | 1,410,812,155.74 | 1,434,097,266.89 | 1,579,357,274.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,805,641.76 | 128,198,724.15 | 113,676,520.77 | 129,013,314.68 | 118,753,066.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,210,944.98 | 49,542,945.50 | 37,015,204.52 | 37,105,855.76 | 39,382,829.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,505,799.36 | 2,862,461,527.44 | 3,007,480,706.71 | 2,929,682,741.34 | 3,101,287,002.47 |
| 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 | 1,687,006.20 | 1,424,842.52 | 1,743,959.61 | 1,451,173.32 | 1,405,446.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,577,564.94 | 279,569,278.93 | 276,600,214.06 | 274,906,460.11 | 283,198,894.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 39,217,360.61 | 30,048,175.52 | 26,803,861.28 | 19,245,051.49 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,979,599.71 | 22,398,678.50 | 13,605,580.99 | 11,232,238.33 | 12,511,251.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,108,270.23 | 72,660,056.36 | 77,049,387.97 | 74,276,039.88 | 88,715,179.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,873,488.28 | 85,841,155.60 | 84,194,989.08 | 84,005,506.94 | 72,733,755.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,382.89 | 644,627.21 | 731,083.39 | 451,997.29 | 781,101.41 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,296,912.00 | 41,540,316.04 | 26,391,296.31 | 27,031,198.19 | 24,287,587.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,791,576.90 | 7,851,510.62 | 9,230,207.49 | 9,333,607.49 | 9,230,207.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,465,801.15 | 551,147,826.39 | 519,594,894.42 | 509,492,082.83 | 512,108,474.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,494,971,600.51 | 3,413,609,353.83 | 3,527,075,601.13 | 3,439,174,824.17 | 3,613,395,476.83 |
| 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 | 485,095,222.99 | 449,802,212.91 | 489,444,278.40 | 488,776,561.34 | 410,744,652.60 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,856.38 | 4,732,856.38 | 4,659,616.53 | 4,659,616.53 | 4,586,376.68 |
| 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 | 403,965,192.12 | 475,143,461.75 | 484,068,631.42 | 406,503,720.82 | 397,878,875.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,930,000.00 | 116,297,929.00 | 163,949,150.45 | 128,423,801.45 | 132,293,480.01 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,035,192.12 | 358,845,532.75 | 320,119,480.97 | 278,079,919.37 | 265,585,395.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,517,330.59 | 1,224,890,224.71 | 1,363,350,467.56 | 1,398,781,901.95 | 1,565,773,366.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,310,980.95 | 23,426,181.24 | 22,632,721.91 | 21,064,008.09 | 13,984,272.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,252,059.62 | 21,439,350.17 | 12,775,039.47 | 14,386,849.54 | 11,808,682.83 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | 2,373,091.25 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,701,758.22 | 18,143,745.42 | 5,304,944.59 | 5,563,387.74 | 15,132,273.50 |
| 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 | 51,100,652.31 | 50,258,838.69 | 3,865,363.50 | 32,924,926.88 | 3,674,801.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,977,383.22 | 36,245,612.61 | 28,199,249.40 | 31,161,328.67 | 29,123,844.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,653,436.40 | 2,304,082,483.88 | 2,414,300,312.78 | 2,406,195,392.81 | 2,452,707,145.95 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,155,031.31 | 6,765,021.34 | 22,505,235.20 | 7,983,500.85 | 87,799,348.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,178,009.08 | 11,785,090.55 | 3,498,837.11 | 3,176,248.05 | 3,836,195.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 185,077.98 | - | 223,929.35 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 171,175.73 | - | 207,723.21 | - | 310,029.31 |
| 预计负债(元) | - | - | - | - | - | - | 3,077,310.35 | 3,077,310.35 | 3,077,310.35 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,866,335.86 | 10,928,789.12 | 11,271,728.36 | 11,615,967.60 | 12,272,178.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,024,452.98 | 3,464,754.72 | 3,051,648.92 | 4,086,497.37 | 5,684,834.40 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,930.00 | 669,122.36 | 10,198,831.65 | 239,970.08 | 10,198,831.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,404,934.96 | 33,797,856.07 | 53,811,314.80 | 30,403,423.65 | 123,178,727.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,383,058,371.36 | 2,337,880,339.95 | 2,468,111,627.58 | 2,436,598,816.46 | 2,575,885,873.77 |
| 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 | 220,536,977.00 | 220,536,977.00 | 220,536,977.00 | 220,536,977.00 | 157,526,412.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,317,401.57 | 244,317,401.57 | 244,317,401.57 | 244,317,401.57 | 307,327,966.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,971.75 | -12,758,444.90 | 28,647,889.23 | -9,699,428.54 | -8,887,587.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,157,009.02 | 11,872,064.13 | 10,981,334.91 | 10,381,621.26 | 9,952,405.59 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,670,222.76 | 69,670,222.76 | 60,160,153.26 | 60,160,153.26 | 60,160,153.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,919,713.98 | 507,973,875.61 | 462,408,436.32 | 449,406,443.57 | 481,715,523.18 |
| 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 | 1,074,498,296.08 | 1,041,612,096.17 | 1,027,052,192.29 | 975,103,168.12 | 1,007,794,873.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,414,933.07 | 34,116,917.71 | 31,911,781.26 | 27,472,839.59 | 29,714,729.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,913,229.15 | 1,075,729,013.88 | 1,058,963,973.55 | 1,002,576,007.71 | 1,037,509,603.06 |
| 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 | 3,494,971,600.51 | 3,413,609,353.83 | 3,527,075,601.13 | 3,439,174,824.17 | 3,613,395,476.83 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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