| 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 | 327,322,182.56 | 184,446,158.04 | 268,999,477.79 | 250,811,688.71 | 190,330,063.05 |
| 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 | 1,518,810,512.97 | 1,485,242,511.09 | 1,098,520,594.60 | 1,056,514,373.53 | 1,048,115,504.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,804,042.37 | - | 1,370,768.12 | 481,518.09 | 1,332,317.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,006,470.60 | 1,485,242,511.09 | 1,097,149,826.48 | 1,056,032,855.44 | 1,046,783,186.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,150,865.20 | 56,493,388.47 | 39,648,395.61 | 68,870,464.34 | 78,667,038.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,865,969.87 | 2,151,498.34 | 2,377,265.02 | 2,507,024.97 | 2,547,809.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,714,400.83 | 291,336,819.50 | 328,595,697.91 | 312,459,027.50 | 332,161,133.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,570,096.17 | 20,321,040.52 | 30,549,785.48 | 30,073,487.90 | 11,562,818.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,748,759.72 | 2,301,065,279.14 | 2,087,481,823.39 | 2,039,235,709.32 | 1,856,966,599.62 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,395,363.89 | 1,904,350,785.74 | 1,865,133,699.20 | 1,832,954,271.65 | 1,777,625,560.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,852,383.09 | 205,310,670.88 | 211,287,961.00 | 238,120,130.47 | 218,333,822.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,623,247.46 | 22,162,065.47 | 24,700,883.48 | 27,239,701.49 | 29,778,519.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,918,860.41 | 266,766,685.42 | 268,725,130.11 | 212,932,104.19 | 213,427,935.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,076,828.86 | 91,471,996.25 | 95,889,929.77 | 82,123,159.58 | 82,843,175.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,741,986.71 | 38,626,169.85 | 43,118,163.48 | 50,681,206.68 | 55,105,579.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,402,706.83 | 23,313,781.65 | 1,821,659.06 | 2,727,731.76 | 3,317,186.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,589,011,377.25 | 2,552,002,155.26 | 2,510,677,426.10 | 2,446,778,305.82 | 2,380,431,779.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,126,760,136.97 | 4,853,067,434.40 | 4,598,159,249.49 | 4,486,014,015.14 | 4,237,398,378.84 |
| 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 | 860,594,444.85 | 730,547,841.59 | 780,467,665.16 | 770,598,373.57 | 580,475,462.33 |
| 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 | 1,508,958,035.45 | 1,437,269,463.70 | 1,217,044,391.37 | 1,206,775,766.83 | 1,110,440,241.40 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 158,000,000.00 | 163,000,000.00 | 45,000,000.00 | 40,000,000.00 | 50,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,350,958,035.45 | 1,274,269,463.70 | 1,172,044,391.37 | 1,166,775,766.83 | 1,060,440,241.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,126.98 | 868,150.05 | 758,610.54 | 3,755.59 | 8,137,096.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,493,355.90 | 39,908,846.54 | 31,852,393.34 | 28,767,982.77 | 26,484,084.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,143,078.49 | 61,558,082.29 | 27,699,203.08 | 31,532,634.86 | 44,149,426.24 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 应付股利(元) | - | - | 会员可见 | - | - | - | 49,858,316.60 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,949,090.98 | 33,134,809.02 | 24,084,545.96 | 38,803,624.83 | 39,913,556.20 |
| 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 | 10,527,634.34 | 12,956,771.37 | 67,140,881.18 | 67,113,700.05 | 69,966,131.90 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,784.39 | 48,287.38 | 98,619.30 | 488.17 | 29,805.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,456,551.38 | 2,316,292,251.94 | 2,199,004,626.53 | 2,143,596,326.67 | 1,879,595,804.67 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | 9,600,000.00 | 9,600,000.00 | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,759,849.47 | 11,769,112.76 | 15,257,780.78 | 16,887,009.08 | 20,639,735.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,246,562.44 | 79,293,593.73 | 77,031,228.71 | 78,204,177.66 | 80,381,578.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,606,411.91 | 100,662,706.49 | 92,289,009.49 | 95,091,186.74 | 101,021,314.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,594,062,963.29 | 2,416,954,958.43 | 2,291,293,636.02 | 2,238,687,513.41 | 1,980,617,119.39 |
| 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 | 250,061,583.00 | 250,061,583.00 | 250,482,183.00 | 250,482,183.00 | 250,482,183.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,129,227.72 | 1,066,089,214.37 | 1,075,805,582.02 | 1,073,114,935.50 | 1,070,074,787.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,002,400.00 | 30,002,400.00 | 41,940,007.10 | 56,559,407.10 | 57,832,407.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,351,895.03 | 44,351,895.03 | 30,517,768.55 | 30,517,768.55 | 30,517,768.55 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,156,867.93 | 1,105,612,183.57 | 992,000,087.00 | 949,771,021.78 | 963,538,927.38 |
| 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 | 2,532,697,173.68 | 2,436,112,475.97 | 2,306,865,613.47 | 2,247,326,501.73 | 2,256,781,259.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,697,173.68 | 2,436,112,475.97 | 2,306,865,613.47 | 2,247,326,501.73 | 2,256,781,259.45 |
| 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 | 5,126,760,136.97 | 4,853,067,434.40 | 4,598,159,249.49 | 4,486,014,015.14 | 4,237,398,378.84 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-16 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | - | - |
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