| 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 | 684,483,313.09 | 707,957,343.72 | 834,143,740.93 | 579,814,867.38 | 494,290,283.21 |
| 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 | 504,513,313.33 | 332,648,993.19 | 210,006,900.00 | 520,156,900.00 | 741,734,600.00 |
| 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 | 985,234,687.92 | 1,010,073,964.89 | 1,038,422,252.94 | 1,064,124,138.07 | 970,194,910.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,543,972.30 | 38,147,415.33 | 31,541,187.83 | 24,822,889.39 | 30,194,457.46 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,690,715.62 | 971,926,549.56 | 1,006,881,065.11 | 1,039,301,248.68 | 940,000,452.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,358,676.55 | 21,352,296.84 | 19,565,849.53 | 30,121,309.11 | 32,511,577.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,661,018.31 | 43,287,815.45 | 37,888,735.20 | 37,323,489.01 | 26,327,639.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,724,198.70 | 687,033,517.33 | 651,777,718.39 | 657,009,194.87 | 630,549,091.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,905,499.21 | 104,026,364.62 | 103,859,645.60 | 82,743,221.85 | 84,928,362.62 |
| 一年内到期的非流动资产(元) | - | 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 | 52,994,019.59 | 245,218,759.53 | 235,486,707.71 | 20,884,786.46 | 26,874,194.55 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,083,874,726.70 | 3,151,599,055.57 | 3,131,151,550.30 | 2,992,177,906.75 | 3,007,410,658.43 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 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 | 138,448.47 | 139,706.58 | 140,964.70 | 142,222.81 | 144,873.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,044,323.73 | 1,406,693,412.66 | 1,376,751,357.40 | 1,355,519,284.66 | 1,285,415,602.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,760,636.28 | 85,941,203.94 | 81,518,217.46 | 26,875,062.84 | 90,785,992.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,229,262.54 | 40,233,411.14 | 45,397,819.04 | 49,705,591.09 | 37,568,587.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,577,297.19 | 142,279,753.72 | 144,398,171.07 | 150,762,771.15 | 152,796,856.08 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,492.19 | 557,492.19 | 557,492.19 | 557,492.19 | 557,492.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,748.03 | 2,198,826.55 | 2,914,237.32 | 3,640,766.25 | 4,387,724.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,229,233.69 | 25,427,125.52 | 22,965,912.73 | 23,276,152.44 | 21,899,442.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,384,914.25 | 71,233,077.55 | 55,627,077.45 | 32,431,988.35 | 19,627,911.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,882,724,356.37 | 1,774,704,009.85 | 1,730,271,249.36 | 1,642,911,331.78 | 1,613,184,482.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,599,083.07 | 4,926,303,065.42 | 4,861,422,799.66 | 4,635,089,238.53 | 4,620,595,140.62 |
| 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 | 182,137,220.55 | 137,203,388.68 | 129,626,389.75 | 176,187,085.17 | 176,482,073.79 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | 405,476.85 | 333,600.00 | 738,605.11 | 940,166.85 | 2,049,232.58 |
| 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 | 901,381,122.88 | 986,955,002.61 | 974,353,167.78 | 943,333,370.19 | 858,673,479.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,341,493.52 | 303,682,245.37 | 322,166,436.20 | 290,716,122.18 | 285,896,406.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,039,629.36 | 683,272,757.24 | 652,186,731.58 | 652,617,248.01 | 572,777,072.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,667,628.17 | 63,878,614.99 | 66,605,232.26 | 67,699,716.25 | 79,338,359.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,852,725.67 | 163,776,493.86 | 143,865,660.03 | 117,729,773.92 | 92,784,712.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,910,540.39 | 26,870,345.90 | 23,132,656.04 | 18,100,561.55 | 33,956,013.71 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,113,116.15 | 104,480,506.27 | 67,321,420.56 | 61,196,911.16 | 77,140,609.76 |
| 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 | 16,957,119.54 | 21,506,414.98 | 20,489,883.39 | 20,258,726.58 | 17,404,027.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,246,548.88 | 13,677,086.37 | 12,497,663.08 | 10,377,587.70 | 11,433,615.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,671,499.08 | 1,518,681,453.66 | 1,438,630,678.00 | 1,415,823,899.37 | 1,349,262,124.71 |
| 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 | 82,794,613.49 | 63,555,683.85 | 53,918,671.91 | 14,211,145.37 | 14,211,895.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,012,175.20 | 19,282,064.36 | 24,748,021.97 | 29,770,882.97 | 21,419,967.27 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,489,154.82 | 41,890,844.62 | 42,757,534.10 | 43,050,128.60 | 43,449,810.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,556.35 | 951,303.89 | 1,006,802.84 | 970,917.24 | 1,393,090.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,172,499.86 | 125,679,896.72 | 122,431,030.82 | 88,003,074.18 | 80,474,762.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,843,998.94 | 1,644,361,350.38 | 1,561,061,708.82 | 1,503,826,973.55 | 1,429,736,887.07 |
| 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 | 447,573,000.00 | 447,573,000.00 | 447,573,000.00 | 447,573,000.00 | 449,059,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,278,357.39 | 1,044,815,420.25 | 1,064,303,654.04 | 1,061,340,969.28 | 1,067,448,672.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,532,035.35 | 40,532,035.35 | 63,491,293.43 | 60,605,958.77 | 68,460,990.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,672,632.05 | 7,377,029.57 | 11,152,897.21 | -21,214,803.00 | -20,290,585.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,077,579.55 | 218,077,579.55 | 186,531,538.14 | 186,531,538.14 | 186,531,538.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,157,795.30 | 1,603,782,133.34 | 1,652,699,131.93 | 1,515,757,797.13 | 1,574,426,929.77 |
| 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 | 3,407,227,328.94 | 3,281,093,127.36 | 3,298,768,927.89 | 3,129,382,542.78 | 3,188,715,065.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,755.19 | 848,587.68 | 1,592,162.95 | 1,879,722.20 | 2,143,188.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,755,084.13 | 3,281,941,715.04 | 3,300,361,090.84 | 3,131,262,264.98 | 3,190,858,253.55 |
| 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 | 4,966,599,083.07 | 4,926,303,065.42 | 4,861,422,799.66 | 4,635,089,238.53 | 4,620,595,140.62 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 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) |