| 2026年中报 | 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 | 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 | 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 | 711,553,290.35 | 545,395,854.22 | 474,828,723.13 | 639,372,758.45 | 622,791,291.67 | 528,741,275.29 |
| 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 | 901,640,099.34 | 968,249,833.27 | 1,101,036,564.26 | 1,182,607,474.03 | 1,037,479,060.63 | 1,097,338,253.24 |
| 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 | 587,118,798.63 | 693,258,467.90 | 509,093,828.57 | 478,899,263.32 | 724,089,062.91 | 516,201,420.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,141,702.37 | 143,471,458.14 | 9,825,153.25 | 6,412,969.53 | 5,850,111.59 | 8,592,076.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,977,096.26 | 549,787,009.76 | 499,268,675.32 | 472,486,293.79 | 718,238,951.32 | 507,609,343.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,985,620.05 | 547,915,614.42 | 124,241,978.10 | 129,818,506.53 | 101,367,440.75 | 135,573,475.26 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 1,614,028.14 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,060,944.16 | 72,603,136.17 | 19,502,820.90 | 29,362,730.64 | 20,931,530.49 | 19,050,117.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,998,793.68 | 1,587,344,291.37 | 1,702,392,683.79 | 1,924,125,155.80 | 1,850,563,263.73 | 2,070,440,600.62 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,291,188.13 | 88,548,656.75 | 95,087,117.85 | 84,989,260.88 | 99,618,170.00 | 90,677,114.68 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,530,924.81 | 21,777,943.22 | 12,959,919.36 | 13,956,554.39 | 20,654,106.42 | 22,452,584.13 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,614,165.64 | 63,308,333.27 | 45,062,543.53 | 65,817,973.10 | 65,149,412.03 | 67,758,662.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,363,146,421.67 | 4,607,421,389.54 | 4,086,271,727.32 | 4,557,568,455.13 | 4,546,516,958.90 | 4,548,233,503.41 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,446,005.13 | 51,443,282.29 | 37,696,861.25 | 40,492,008.45 | 43,693,816.10 | 47,510,433.33 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,827,676.77 | 167,827,676.77 | 167,827,676.77 | 166,100,742.87 | 166,100,742.87 | 166,100,742.87 |
| 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 | 4,542,297.06 | 5,169,857.07 | 5,797,417.08 | 8,931,332.11 | 9,778,477.13 | 10,625,622.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,692,077.32 | 102,384,356.58 | 106,558,858.70 | 103,257,379.81 | 104,610,829.07 | 28,172,834.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,584,046.44 | 674,110,949.16 | 682,982,278.50 | 678,507,700.72 | 660,606,785.57 | 732,413,835.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,023,544.98 | 567,721,299.73 | 567,721,126.09 | 573,020,832.44 | 561,472,672.70 | 533,859,308.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,162,379.26 | 16,272,637.39 | 17,805,101.49 | 18,093,271.15 | 16,697,396.13 | 17,833,087.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,179,110.72 | 157,360,403.24 | 158,947,652.18 | 160,493,817.64 | 161,938,597.84 | 162,126,725.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,135,905.45 | 8,805,098.30 | 9,696,219.76 | 8,450,475.99 | 4,846,956.52 | 5,332,031.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,615,418.10 | 163,724,735.39 | 157,462,151.80 | 161,187,304.45 | 153,558,396.77 | 152,655,408.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,756,240.05 | 192,026,776.11 | 192,337,568.32 | 168,524,192.91 | 164,949,764.45 | 149,831,055.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,085,964,701.28 | 2,106,847,072.03 | 2,104,832,911.94 | 2,087,059,058.54 | 2,048,254,435.15 | 2,006,461,084.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,449,111,122.95 | 6,714,268,461.57 | 6,191,104,639.26 | 6,644,627,513.67 | 6,594,771,394.05 | 6,554,694,588.31 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 20,016,111.14 | 20,017,722.24 |
| 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 | 803,434,535.64 | 1,179,675,007.62 | 830,341,038.41 | 1,032,909,776.79 | 1,131,262,945.96 | 881,831,216.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,483,008.02 | 205,000,000.00 | 14,698,032.02 | 172,565,296.12 | 177,962,464.65 | 142,552,765.39 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 736,951,527.62 | 974,675,007.62 | 815,643,006.39 | 860,344,480.67 | 953,300,481.31 | 739,278,451.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,773,358.61 | 1,347,993,732.33 | 1,040,361,965.04 | 1,179,848,508.14 | 1,070,021,493.70 | 1,303,555,657.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,309,567.93 | 33,726,548.69 | 56,816,282.37 | 43,850,631.73 | 52,786,255.14 | 41,804,329.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,819,037.59 | 64,582,000.46 | 25,521,653.59 | 13,647,850.94 | 12,119,136.77 | 15,033,844.03 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,815,403.91 | 248,488,878.35 | 244,262,927.94 | 338,693,584.83 | 297,055,551.49 | 311,722,084.42 |
| 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 | 48,327,620.13 | 27,674,949.35 | 43,110,966.18 | 12,651,690.49 | 12,085,118.92 | 11,729,762.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,893,954.02 | 96,420,096.04 | 215,590,846.15 | 193,652,934.97 | 161,458,199.23 | 165,007,611.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,373,477.83 | 2,998,561,212.84 | 2,456,005,679.68 | 2,815,254,977.89 | 2,756,804,812.35 | 2,750,702,228.65 |
| 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 | 9,487,752.18 | 9,940,700.80 | 11,182,412.03 | 12,150,887.70 | 11,267,909.96 | 12,509,516.45 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 16,436,818.05 | - | 22,494,504.52 | - | 53,241,530.86 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 53,241,530.86 | - | 48,897,179.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,674,146.38 | 24,463,676.71 | 24,459,037.01 | 26,902,085.91 | 27,540,620.77 | 20,864,948.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,255,794.27 | 132,246,640.63 | 132,650,839.35 | 123,769,157.62 | 124,780,631.14 | 126,287,993.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,854,510.88 | 192,147,166.33 | 190,786,792.91 | 216,063,662.09 | 216,830,692.73 | 208,559,636.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,956,227,988.71 | 3,190,708,379.17 | 2,646,792,472.59 | 3,031,318,639.98 | 2,973,635,505.08 | 2,959,261,865.44 |
| 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 | 131,608,698.00 | 131,608,698.00 | 131,608,698.00 | 131,608,698.00 | 131,608,698.00 | 131,608,698.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,292,620,361.98 | 3,306,101,862.12 | 3,287,302,684.98 | 3,281,154,987.56 | 3,288,928,940.90 | 3,283,632,975.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,945,721.09 | 171,998,237.73 | 171,998,237.73 | 165,619,189.79 | 179,791,004.35 | 163,452,244.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,830,958.04 | 45,881,507.44 | 61,189,119.43 | 58,504,741.67 | 57,329,771.53 | 57,391,524.04 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,997,060.34 | 11,049,807.95 | 8,957,269.93 | 7,547,744.41 | 6,528,494.21 | 5,929,017.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,327,753.08 | 39,327,753.08 | 39,327,753.08 | 39,327,753.08 | 39,327,753.08 | 39,327,753.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,444,250.69 | 161,588,912.93 | 187,925,095.05 | 260,784,307.95 | 277,203,399.90 | 240,995,158.59 |
| 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 | 3,492,883,361.04 | 3,523,560,303.79 | 3,544,312,382.74 | 3,613,309,042.88 | 3,621,136,053.27 | 3,595,432,882.46 |
| 少数股东权益(元) | - | - | - | 会员可见 | -226.80 | -221.39 | -216.07 | -169.19 | -164.30 | -159.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,883,134.24 | 3,523,560,082.40 | 3,544,312,166.67 | 3,613,308,873.69 | 3,621,135,888.97 | 3,595,432,722.87 |
| 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 | 6,449,111,122.95 | 6,714,268,461.57 | 6,191,104,639.26 | 6,644,627,513.67 | 6,594,771,394.05 | 6,554,694,588.31 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-23 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-23 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 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) | 下载财报(PDF) |