| 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 | 1,009,160,396.61 | 879,553,338.71 | 793,261,691.23 | 664,219,368.29 | 898,298,840.27 |
| 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 | 57,445,904.12 | 80,239,819.59 | 86,426,721.55 | 79,066,715.05 | 86,461,538.46 |
| 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 | 1,955,286,201.92 | 2,100,431,836.13 | 1,661,286,193.02 | 1,572,894,285.24 | 1,550,506,661.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,683,443.04 | 6,073,868.25 | 809,600.84 | 768,427.83 | 6,552,833.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,602,758.88 | 2,094,357,967.88 | 1,660,476,592.18 | 1,572,125,857.41 | 1,543,953,828.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,449,244.69 | 47,375,542.79 | 121,256,957.51 | 85,705,731.06 | 126,275,940.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,347,749.98 | 109,585,601.83 | 103,243,075.06 | 97,480,113.98 | 87,978,420.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,078,852.66 | 884,667,244.25 | 854,316,630.27 | 946,682,705.47 | 760,623,273.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,352,221.31 | 19,393,946.83 | 3,550,026.16 | 3,403,565.07 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,366,654.67 | 4,003,470.75 | 5,958,743.35 | 7,230,313.60 | 7,159,430.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,348,619,849.79 | 4,332,185,474.13 | 3,818,953,197.65 | 3,651,340,535.59 | 3,748,202,808.75 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,895,977.76 | 4,438,600.00 | 21,286,235.13 | 21,843,723.45 | 4,105,146.88 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,492,388.47 | 59,615,009.50 | 67,918,687.50 | 67,864,479.67 | 66,835,704.28 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,833,220.18 | 115,516,856.87 | 126,105,242.07 | 127,822,416.00 | 129,539,589.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,061,693.30 | 410,568,788.31 | 417,822,091.27 | 425,705,346.50 | 435,630,818.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,066,700.41 | 83,075,720.05 | 50,640,987.17 | 15,239,903.82 | 14,567,415.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,896,070.15 | 9,473,084.70 | 10,050,099.26 | 5,354,805.33 | 6,622,594.52 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,049,152.09 | 86,169,315.88 | 73,729,283.44 | 74,825,617.57 | 75,407,902.13 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 20,998,232.70 | 20,998,232.70 | 20,998,232.70 | 20,998,232.70 | 20,998,232.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,293,328.11 | 19,203,639.47 | 17,129,089.50 | 11,885,424.16 | 12,072,199.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,488,078.30 | 94,824,915.42 | 68,202,152.91 | 65,878,440.19 | 63,758,699.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,656,104.90 | 9,736,951.12 | 15,288,160.31 | 19,040,440.70 | 6,346,792.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,730,946.37 | 913,621,114.02 | 889,170,261.26 | 856,458,830.09 | 835,885,097.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,350,796.16 | 5,245,806,588.15 | 4,708,123,458.91 | 4,507,799,365.68 | 4,584,087,905.79 |
| 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 | 157,099,484.29 | 8,014,456.51 | 140,107,222.22 | 140,097,222.22 | 140,222,222.24 |
| 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 | 1,266,941,366.14 | 1,346,820,057.37 | 967,801,245.23 | 980,341,737.70 | 888,058,723.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,065,826.16 | 602,516,410.77 | 441,507,791.38 | 364,101,162.62 | 312,642,120.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,875,539.98 | 744,303,646.60 | 526,293,453.85 | 616,240,575.08 | 575,416,602.13 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,409,869.11 | 3,401,484.98 | 1,685,584.67 | 6,709,956.35 | 1,705,566.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,619,133.39 | 124,871,589.64 | 112,535,881.22 | 118,449,996.62 | 82,333,561.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,776,021.43 | 78,777,789.62 | 62,027,814.89 | 50,462,556.94 | 40,779,810.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,005,993.10 | 132,058,511.68 | 57,663,059.66 | 43,901,971.64 | 38,996,705.78 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,676.12 | 2,667,042.19 | 2,581,663.04 | 3,565,574.46 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,617,194.33 | 1,296,029,323.28 | 1,318,914,040.74 | 1,259,753,270.48 | 1,281,254,913.44 |
| 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 | 2,253,480.16 | 2,217,937.10 | 2,034,363.53 | 1,211,912.65 | 1,400,788.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,445,957.35 | 18,777,019.11 | 14,472,415.45 | 14,552,379.51 | 10,818,695.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,824,175.42 | 3,013,635,211.48 | 2,679,823,290.65 | 2,619,046,578.57 | 2,485,570,986.15 |
| 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 | 6,791,988.07 | 8,130,780.81 | 8,069,964.77 | 4,046,064.24 | 5,414,686.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,959,470.21 | 53,277,289.10 | 24,107,580.34 | 16,240,050.64 | 14,601,659.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,078,700.80 | 3,530,735.77 | 5,540,968.76 | 4,279,092.21 | 5,183,781.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,830,159.08 | 64,938,805.68 | 37,718,513.87 | 24,565,207.09 | 25,200,126.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,011,654,334.50 | 3,078,574,017.16 | 2,717,541,804.52 | 2,643,611,785.66 | 2,510,771,113.01 |
| 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 | 337,529,000.00 | 337,529,000.00 | 337,559,000.00 | 337,559,000.00 | 337,559,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,472,076.02 | 730,503,281.87 | 729,542,249.80 | 724,795,105.89 | 718,385,298.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,737,500.00 | 41,737,500.00 | 69,877,500.00 | 69,877,500.00 | 76,532,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,724,589.06 | 2,963,072.01 | 1,391,930.89 | 2,307,544.51 | 2,141,520.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,228,434.09 | 182,228,434.09 | 182,228,434.09 | 182,228,434.09 | 182,228,434.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,062,028.49 | 907,988,566.84 | 767,097,963.37 | 645,858,068.48 | 868,256,577.59 |
| 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 | 2,238,278,627.66 | 2,119,474,854.81 | 1,947,942,078.15 | 1,822,870,652.97 | 2,032,038,330.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,417,834.00 | 47,757,716.18 | 42,639,576.24 | 41,316,927.05 | 41,278,462.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,696,461.66 | 2,167,232,570.99 | 1,990,581,654.39 | 1,864,187,580.02 | 2,073,316,792.78 |
| 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 | 5,300,350,796.16 | 5,245,806,588.15 | 4,708,123,458.91 | 4,507,799,365.68 | 4,584,087,905.79 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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