| 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 | 279,223,445.41 | 327,834,340.03 | 242,193,350.96 | 171,712,423.79 | 181,383,737.81 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | 40,022,170.56 | 115,057,233.30 | 2,601,830.00 | 1,833,720.00 | 44,588,108.76 |
| 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 | 1,316,786,275.06 | 1,369,222,592.16 | 1,388,429,332.38 | 1,313,577,546.07 | 1,153,208,201.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,563,186.90 | 7,396,889.14 | 17,482,627.93 | 15,212,496.02 | 12,207,808.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,223,088.16 | 1,361,825,703.02 | 1,370,946,704.45 | 1,298,365,050.05 | 1,141,000,392.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,773,462.38 | 19,947,308.00 | 62,659,755.97 | 70,851,005.06 | 77,666,329.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,099,445.80 | 73,724,711.36 | 79,244,196.17 | 91,595,754.01 | 91,152,950.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,528,098.88 | 384,134,416.59 | 443,987,744.72 | 409,603,111.64 | 369,432,820.87 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | 580,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,062,387.18 | 132,748,542.18 | 154,642,369.10 | 148,731,693.78 | 136,677,105.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,045,614.89 | 2,437,182,726.99 | 2,385,725,768.76 | 2,214,390,644.85 | 2,060,200,601.71 |
| 非流动资产： | |||||||||
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | - | - | - | 会员可见 | 1,108,411.96 | 1,505,400.00 | 3,242,377.36 | 3,282,720.22 | 3,323,063.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,766,948.54 | 1,352,865,363.78 | 1,319,607,331.23 | 1,299,641,429.13 | 1,313,863,329.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,886,186.34 | 162,207,942.52 | 201,360,172.20 | 249,299,805.10 | 232,617,258.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,908,766.67 | 2,666,539.84 | 2,350,535.06 | 3,212,209.42 | 3,737,936.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,998,570.53 | 232,007,795.55 | 201,824,230.38 | 203,993,658.44 | 206,265,145.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,390.55 | 686,038.84 | 741,362.30 | 631,583.90 | 677,162.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,669,822.53 | 156,300,842.49 | 139,402,486.71 | 131,553,248.46 | 126,543,236.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,424,259.31 | 37,240,943.26 | 28,384,247.01 | 28,384,247.01 | 10,788,406.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,919,348,356.43 | 1,950,480,866.28 | 1,901,912,742.25 | 1,924,998,901.68 | 1,902,815,538.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,287,393,971.32 | 4,387,663,593.27 | 4,287,638,511.01 | 4,139,389,546.53 | 3,963,016,140.61 |
| 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 | 688,785,176.48 | 707,044,149.09 | 727,853,187.39 | 632,498,173.46 | 493,823,550.07 |
| 其中：交易性金融负债(元) | - | - | - | - | 115,000.00 | 7,000.00 | - | - | - |
| 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 | 1,119,262,053.66 | 1,288,769,689.80 | 1,148,422,730.85 | 1,196,623,705.68 | 1,135,112,389.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,771,811.25 | 115,162,640.09 | 162,780,165.56 | 154,600,997.20 | 214,843,473.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,490,242.41 | 1,173,607,049.71 | 985,642,565.29 | 1,042,022,708.48 | 920,268,916.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,674,589.46 | 177,234,869.32 | 253,659,296.80 | 233,177,601.15 | 209,853,693.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,273,679.11 | 77,301,827.04 | 62,966,775.39 | 53,356,292.80 | 33,574,313.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,399,375.79 | 61,449,875.44 | 43,593,972.88 | 40,654,505.16 | 27,859,199.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,440,773.37 | 322,509,718.72 | 360,113,074.72 | 318,178,591.25 | 271,021,895.12 |
| 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 | 21,099,037.31 | 1,988,038.00 | 2,457,217.96 | 2,840,844.47 | 2,967,497.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,884,343.20 | 22,870,454.55 | 32,934,840.74 | 30,272,220.32 | 27,240,112.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,534,934,028.38 | 2,659,175,621.96 | 2,632,001,096.73 | 2,507,601,934.29 | 2,201,452,650.80 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 100,080.97 | 100,080.97 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,959,302.86 | 1,070,032.92 | 749,967.24 | 889,554.57 | 1,508,479.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,249,931.15 | 58,757,250.67 | 47,356,873.70 | 49,892,440.06 | 55,070,732.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,309,314.98 | 59,927,364.56 | 48,106,840.94 | 50,781,994.63 | 56,579,212.10 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,243,343.36 | 2,719,102,986.52 | 2,680,107,937.67 | 2,558,383,928.92 | 2,258,031,862.90 |
| 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 | 449,668,750.00 | 449,668,750.00 | 449,438,750.00 | 439,577,500.00 | 439,577,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,256,454.22 | 691,893,113.59 | 686,893,368.65 | 660,479,756.15 | 661,415,395.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,972,212.50 | 52,972,212.50 | 52,107,412.50 | 16,706,925.00 | 16,706,925.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,230.51 | -13,782.70 | 12,267.47 | 1,857.00 | -9,703.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,835,233.16 | 114,835,233.16 | 107,124,220.15 | 107,124,220.15 | 107,124,220.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,456,388.91 | 431,658,641.00 | 381,037,089.27 | 355,284,466.62 | 448,488,606.34 |
| 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 | 1,660,236,383.28 | 1,635,069,742.55 | 1,572,398,283.04 | 1,545,760,874.92 | 1,639,889,093.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,914,244.68 | 33,490,864.20 | 35,132,290.30 | 35,244,742.69 | 65,095,184.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,150,627.96 | 1,668,560,606.75 | 1,607,530,573.34 | 1,581,005,617.61 | 1,704,984,277.71 |
| 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 | 4,287,393,971.32 | 4,387,663,593.27 | 4,287,638,511.01 | 4,139,389,546.53 | 3,963,016,140.61 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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