| 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 | 1,264,029,093.62 | 1,255,126,077.63 | 1,127,367,542.57 | 1,513,418,985.81 | 1,691,056,745.77 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 15,761,340.00 | 130,799,260.00 | 70,593,000.00 | 549,090.00 | 17,391,552.93 |
| 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 | 1,310,998,975.11 | 1,271,937,008.98 | 1,234,364,867.80 | 1,230,570,856.63 | 930,634,014.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,118,582.37 | 1,746,670.73 | 7,101,189.28 | 3,091,490.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,880,392.74 | 1,270,190,338.25 | 1,227,263,678.52 | 1,227,479,366.63 | 930,634,014.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,976,011.51 | 30,820,088.39 | 29,395,227.90 | 32,233,285.56 | 42,499,276.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,378,610.96 | 53,624,400.44 | 39,447,873.99 | 28,170,260.12 | 24,379,281.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,514,760.95 | 575,079,976.46 | 519,326,873.01 | 432,695,812.84 | 376,262,296.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,932,886.41 | 40,294,829.16 | 175,798,130.26 | 154,424,032.42 | 136,340,488.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,417,515,632.77 | 3,403,070,437.32 | 3,245,979,464.34 | 3,421,752,960.87 | 3,250,478,214.29 |
| 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 | 16,131.60 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,515.55 | 1,861,264.88 | 1,905,014.21 | 1,948,763.54 | 1,992,512.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,142,949,145.83 | 1,098,392,609.44 | 906,415,477.39 | 876,837,517.96 | 829,417,699.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,528,479.88 | 98,408,313.36 | 111,532,734.40 | 103,913,823.36 | 108,577,321.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,731,978.21 | 63,258,661.61 | 68,338,121.69 | 71,410,026.33 | 77,262,648.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,682,075.16 | 303,576,336.99 | 309,476,025.73 | 137,024,550.34 | 137,897,037.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,659,659.12 | 84,589,446.74 | 74,524,922.71 | 65,462,485.24 | 67,894,452.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,378,388.25 | 25,363,749.12 | 24,580,468.94 | 25,873,571.50 | 25,126,361.53 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,248,499.18 | 133,941,534.96 | 142,067,323.18 | 196,066,428.52 | 106,075,888.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,011,872.78 | 1,809,391,917.10 | 1,638,840,088.25 | 1,478,537,166.79 | 1,354,243,922.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,273,527,505.55 | 5,212,462,354.42 | 4,884,819,552.59 | 4,900,290,127.66 | 4,604,722,136.77 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | 会员可见 | 200,000,000.00 | 150,000,000.00 | 54,713,424.66 | 5,003,424.66 | 5,000,000.00 |
| 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 | 1,520,633,094.88 | 1,488,443,264.22 | 1,469,305,638.01 | 1,393,848,261.31 | 1,094,776,858.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,563,168.95 | 544,181,459.90 | 484,338,722.77 | 524,682,774.57 | 467,870,274.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,069,925.93 | 944,261,804.32 | 984,966,915.24 | 869,165,486.74 | 626,906,583.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,588,836.18 | 26,113,220.77 | 31,066,284.75 | 23,347,225.91 | 33,464,077.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,230,119.06 | 62,817,589.68 | 48,643,518.01 | 43,431,787.63 | 53,636,386.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,925,856.61 | 33,227,117.25 | 18,095,998.72 | 22,068,422.84 | 8,116,367.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,001,166.81 | 337,035,957.72 | 252,893,416.76 | 194,619,751.29 | 170,273,774.95 |
| 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 | 16,163,493.25 | 16,331,737.17 | 16,701,074.71 | 16,519,913.25 | 16,703,356.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027,178.13 | 4,764,706.71 | 8,104,233.16 | 4,119,507.09 | 4,269,456.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,569,744.92 | 2,118,733,593.52 | 1,899,523,588.78 | 1,702,958,293.98 | 1,386,240,277.68 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 300,805,890.41 | 300,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,810,706.21 | 51,111,875.65 | 55,889,695.52 | 58,871,365.64 | 64,329,685.89 |
| 预计负债(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 | 16,556,603.71 | 17,386,621.52 | 14,347,021.20 | 15,077,477.82 | 15,807,934.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,584,820.67 | 15,613,936.78 | 21,592,456.48 | 22,439,296.57 | 23,848,855.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,952,130.59 | 84,112,433.95 | 91,829,173.20 | 397,194,030.44 | 404,586,475.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,521,875.51 | 2,202,846,027.47 | 1,991,352,761.98 | 2,100,152,324.42 | 1,790,826,753.47 |
| 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 | 372,360,800.00 | 372,360,800.00 | 372,360,800.00 | 372,360,800.00 | 372,360,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,298,088,347.00 | 1,298,088,347.00 | 1,298,088,347.00 | 1,298,088,347.00 | 1,298,088,347.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,757,480.90 | 13,416,943.82 | 6,526,115.98 | 7,636,539.99 | 12,904,812.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,236,049.36 | 134,236,049.36 | 112,124,519.54 | 112,124,519.54 | 112,124,519.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,562,952.78 | 1,191,514,186.77 | 1,104,367,008.09 | 1,009,927,596.71 | 1,018,416,904.74 |
| 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 | 3,088,005,630.04 | 3,009,616,326.95 | 2,893,466,790.61 | 2,800,137,803.24 | 2,813,895,383.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,005,630.04 | 3,009,616,326.95 | 2,893,466,790.61 | 2,800,137,803.24 | 2,813,895,383.30 |
| 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 | 5,273,527,505.55 | 5,212,462,354.42 | 4,884,819,552.59 | 4,900,290,127.66 | 4,604,722,136.77 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-29 | 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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