| 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 | 1,164,135,212.49 | 989,043,395.26 | 1,038,666,646.61 | 1,045,716,308.07 | 904,071,098.57 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 100,045,205.48 | 150,232,849.32 | 100,023,986.30 | 250,761,000.00 | 340,038,587.56 |
| 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 | 742,130,191.59 | 970,741,001.10 | 976,336,031.48 | 1,088,377,912.11 | 1,118,286,159.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,945.57 | 23,355,347.96 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 734,702,246.02 | 947,385,653.14 | 976,336,031.48 | 1,088,377,912.11 | 1,118,286,159.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,491,024.52 | 46,539,980.78 | 34,817,918.47 | 30,767,635.15 | 50,298,705.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,373,861.94 | 10,394,697.72 | 17,509,557.02 | 15,363,870.35 | 16,613,551.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,806,060.08 | 2,288,013,253.28 | 2,481,140,634.79 | 2,778,171,659.11 | 2,805,325,319.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,925,287.52 | 182,880,232.48 | 205,442,041.37 | 153,920,624.97 | 132,407,222.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,966,612.07 | 109,291,098.35 | 55,887,919.22 | 85,573,554.04 | 143,544,803.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462,402,477.77 | 4,884,057,321.81 | 5,003,754,414.91 | 5,484,480,538.53 | 5,636,963,603.07 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 1,997,402.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,011,016.63 | 12,654,244.39 | 11,782,640.22 | 13,656,714.98 | 15,744,063.79 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,752,083.82 | 21,201,243.04 | 21,650,402.26 | 22,099,561.48 | 22,548,720.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,319,630.09 | 493,558,149.04 | 396,497,249.79 | 395,435,413.15 | 286,544,215.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,280,457.22 | 24,289,596.50 | 81,264,290.51 | 72,205,938.28 | 157,256,128.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,358,551.11 | 34,787,933.21 | 38,817,502.56 | 41,698,222.77 | 41,404,605.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,759,251.36 | 51,398,295.34 | 52,148,427.98 | 46,717,945.83 | 47,605,420.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,001,103.96 | 6,669,945.49 | 7,126,360.02 | 7,473,585.41 | 8,298,311.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,713,771.31 | 81,292,015.54 | 92,212,935.13 | 100,610,911.00 | 96,889,637.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,041,155.72 | 16,969,806.23 | 38,190,873.64 | 43,006,240.71 | 38,419,795.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,237,021.22 | 742,821,228.78 | 739,690,682.11 | 742,904,533.61 | 716,708,301.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,189,639,498.99 | 5,626,878,550.59 | 5,743,445,097.02 | 6,227,385,072.14 | 6,353,671,904.60 |
| 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 | 525,387,638.90 | 515,394,805.57 | 490,000,000.00 | 490,000,000.00 | 534,000,000.00 |
| 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 | 875,756,528.28 | 926,195,608.01 | 1,034,530,055.88 | 1,324,826,845.03 | 1,405,152,420.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,532,400.00 | 171,414,855.92 | 244,290,000.00 | 369,687,583.23 | 349,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,224,128.28 | 754,780,752.09 | 790,240,055.88 | 955,139,261.80 | 1,056,152,420.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,468,310.21 | 1,151,879,115.43 | 1,271,558,318.32 | 1,415,608,481.40 | 1,436,293,739.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,939,623.82 | 79,585,564.43 | 16,312,291.82 | 19,580,870.78 | 25,178,464.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,113,132.45 | 25,623,241.16 | 9,637,052.39 | 17,229,460.51 | 22,621,402.66 |
| 应付股利(元) | - | - | - | - | - | - | - | 11,681,182.43 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,978,686.12 | 27,791,601.69 | 7,468,932.56 | 17,751,042.75 | 13,230,736.25 |
| 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 | 24,650,701.15 | 24,751,757.35 | 21,713,639.68 | 21,916,748.90 | 12,853,484.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,053,593.71 | 131,376,324.77 | 148,514,809.34 | 163,395,600.52 | 152,011,650.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,348,214.64 | 2,882,598,018.41 | 2,999,735,099.99 | 3,481,990,232.32 | 3,601,341,898.31 |
| 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 | 98,066,436.10 | 98,066,436.10 | 106,402,811.87 | 106,402,811.87 | 114,739,187.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,405,753.64 | 27,130,616.70 | 28,844,270.42 | 31,068,115.29 | 32,325,212.05 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,644,275.00 | 5,644,275.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,166,603.65 | 10,085,438.60 | 10,497,539.36 | 10,497,539.36 | 10,497,539.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,283,068.39 | 140,926,766.40 | 145,744,621.65 | 147,968,466.52 | 157,561,939.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,631,283.03 | 3,023,524,784.81 | 3,145,479,721.64 | 3,629,958,698.84 | 3,758,903,837.36 |
| 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 | 138,527,478.00 | 138,527,478.00 | 138,584,808.00 | 138,584,808.00 | 138,593,088.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,047,974.68 | 1,740,047,974.68 | 1,743,348,462.78 | 1,743,348,462.78 | 1,743,825,142.38 |
| 减：库存股(元) | - | - | - | - | - | - | 3,357,818.10 | 3,357,818.10 | 3,842,777.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,619,661.34 | -1,635,864.51 | -1,107,598.90 | -1,458,659.95 | -1,371,198.45 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,172,503.68 | 45,903,391.41 | 44,345,566.96 | 41,185,094.47 | 37,976,636.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,474,076.53 | 49,474,076.53 | 43,615,745.85 | 43,615,745.85 | 43,615,745.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,716,558.15 | 583,234,285.04 | 593,647,485.42 | 577,230,534.46 | 584,811,895.88 |
| 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 | 2,580,318,929.70 | 2,555,551,341.15 | 2,559,076,652.01 | 2,539,148,167.51 | 2,543,608,532.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,689,286.26 | 47,802,424.63 | 38,888,723.37 | 58,278,205.79 | 51,159,534.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,008,215.96 | 2,603,353,765.78 | 2,597,965,375.38 | 2,597,426,373.30 | 2,594,768,067.24 |
| 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 | 5,189,639,498.99 | 5,626,878,550.59 | 5,743,445,097.02 | 6,227,385,072.14 | 6,353,671,904.60 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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