| 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 | 548,674,444.62 | 778,099,956.01 | 588,687,545.13 | 473,037,100.95 | 611,230,194.18 |
| 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 | 9,098,695.65 | 10,098,695.65 | 145,339,712.77 | 139,609,648.97 | 130,679,773.88 |
| 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 | 1,968,203,137.04 | 1,831,410,852.19 | 2,074,161,622.30 | 1,163,489,858.26 | 739,729,774.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,257,186.83 | 13,382,644.30 | 12,283,042.83 | 10,082,174.49 | 7,319,018.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,945,950.21 | 1,818,028,207.89 | 2,061,878,579.47 | 1,153,407,683.77 | 732,410,755.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,543,382.79 | 49,906,439.67 | 47,059,323.85 | 29,843,808.10 | 35,116,134.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,010,235.59 | 29,045,255.72 | 28,100,859.44 | 22,288,845.90 | 61,396,582.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,289,043.72 | 1,324,832,808.80 | 1,457,330,130.33 | 1,665,561,171.50 | 1,382,102,294.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,380,554.99 | 29,579,928.16 | 23,220,803.13 | 24,896,430.62 | 4,973,374.06 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,228,711.09 | 129,014,153.95 | 74,880,780.59 | 95,016,912.84 | 84,887,053.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,058,743,138.92 | 4,227,419,629.28 | 4,490,129,251.68 | 3,642,121,230.84 | 3,098,671,426.76 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 828,452.31 |
| 长期股权投资(元) | - | - | - | - | - | - | 4,540,005.28 | 4,753,971.92 | 3,927,423.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,927,582.69 | 106,856,563.95 | 108,738,946.61 | 110,109,479.13 | 111,892,784.19 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,621,114.68 | 797,416,664.56 | 799,265,033.98 | 795,658,975.71 | 773,934,695.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,874,824.10 | 250,839,892.03 | 116,363,184.96 | 41,204,029.85 | 12,167,088.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,942,778.94 | 23,245,858.01 | 32,733,573.23 | 34,237,241.21 | 36,171,830.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,563,368.81 | 195,565,772.06 | 188,063,368.61 | 187,168,977.76 | 189,078,834.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,150,779.60 | 282,150,779.60 | 314,169,614.34 | 314,169,614.34 | 314,169,614.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,035.39 | 5,261,884.54 | 5,948,804.45 | 6,756,319.79 | 4,241,807.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,466,621.34 | 45,912,676.51 | 50,412,996.75 | 44,100,379.54 | 39,797,263.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,686,455.02 | 26,086,860.82 | 60,359,390.14 | 137,095,563.34 | 158,763,752.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,399,560.57 | 1,733,336,952.08 | 1,680,594,918.35 | 1,675,254,552.59 | 1,644,973,545.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,836,142,699.49 | 5,960,756,581.36 | 6,170,724,170.03 | 5,317,375,783.43 | 4,743,644,972.64 |
| 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 | 760,634,371.76 | 836,803,228.53 | 911,105,702.07 | 562,865,055.01 | 189,183,076.72 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 162,723.98 | 711,914.56 | 3,730,985.64 | 1,135,504.79 | 3,732,296.51 |
| 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 | 822,653,903.26 | 846,846,752.87 | 1,129,231,695.79 | 1,239,724,568.48 | 993,973,885.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,608,041.40 | 368,772,165.24 | 292,600,991.02 | 258,264,404.56 | 226,402,953.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,045,861.86 | 478,074,587.63 | 836,630,704.77 | 981,460,163.92 | 767,570,931.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,695,615.93 | 446,132,548.02 | 510,341,914.44 | 398,873,287.41 | 389,228,728.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,704,904.24 | 98,594,804.97 | 148,711,954.07 | 145,315,641.25 | 282,525,122.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,406,432.79 | 47,261,006.71 | 82,902,886.30 | 26,925,064.29 | 26,694,700.66 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 2,140,140.00 | 2,140,140.00 | 2,140,140.00 | 2,321,665.00 | 10,955,465.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,359,672.21 | 201,775,168.30 | 235,374,364.78 | 276,210,314.62 | 269,817,461.10 |
| 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 | 32,188,024.80 | 31,681,958.87 | 27,284,736.47 | 109,002,704.51 | 108,705,062.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,907,912.35 | 44,967,277.44 | 59,682,026.98 | 45,600,355.78 | 40,472,410.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,853,701.32 | 2,556,914,800.27 | 3,110,506,406.54 | 2,807,974,161.14 | 2,315,288,209.69 |
| 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 | 272,767,210.80 | 169,097,388.30 | 66,026,655.60 | 67,122,289.60 | 79,013,780.12 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,986,830.52 | 19,760,138.19 | 31,582,465.24 | 31,984,133.30 | 32,451,771.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,644,070.00 | 1,571,922.00 | 1,963,003.15 | 1,789,315.73 | 1,885,963.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,200,000.00 | 7,200,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,948,134.91 | 2,133,761.21 | 386,296.00 | 491,649.49 | 604,206.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,546,246.23 | 199,763,209.70 | 99,958,419.99 | 101,387,388.12 | 113,955,721.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,399,947.55 | 2,756,678,009.97 | 3,210,464,826.53 | 2,909,361,549.26 | 2,429,243,931.17 |
| 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 | 199,911,648.00 | 200,316,148.00 | 200,316,148.00 | 200,316,148.00 | 200,316,148.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,175,008.37 | 1,295,345,497.12 | 1,219,196,923.45 | 1,183,913,832.56 | 1,145,727,245.90 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 242,954,296.68 | 247,316,191.68 | 337,064,091.68 | 515,846,544.96 | 515,846,544.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,281,278.62 | -28,763,347.64 | -21,197,286.74 | -31,987,019.11 | -25,073,392.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,158,074.00 | 100,158,074.00 | 100,158,074.00 | 100,158,074.00 | 100,158,074.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,297,088.41 | 1,799,936,905.68 | 1,720,769,067.60 | 1,399,584,324.75 | 1,339,928,139.71 |
| 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 | 3,206,306,243.48 | 3,119,677,085.48 | 2,882,178,834.63 | 2,336,138,815.24 | 2,245,209,670.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,436,508.46 | 84,401,485.91 | 78,080,508.87 | 71,875,418.93 | 69,191,371.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,304,742,751.94 | 3,204,078,571.39 | 2,960,259,343.50 | 2,408,014,234.17 | 2,314,401,041.47 |
| 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 | 5,836,142,699.49 | 5,960,756,581.36 | 6,170,724,170.03 | 5,317,375,783.43 | 4,743,644,972.64 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-10 | 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) |