| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,255,942.76 | 944,818,960.84 | 1,087,494,485.36 | 723,801,076.42 | 813,008,807.03 | 770,782,536.77 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,187,777.78 | 159,266,033.89 | 140,423,986.11 | 290,263,750.00 | 140,423,111.11 | 115,256,111.11 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,197,977,897.68 | 2,060,767,093.36 | 1,939,503,052.12 | 1,843,862,863.64 | 1,706,169,084.02 | 1,607,409,469.27 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,334,943.78 | 202,658,762.82 | 123,477,495.29 | 124,601,226.72 | 128,960,476.47 | 128,813,607.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,984,743.93 | 3,240,496,314.59 | 3,134,456,903.75 | 3,219,853,349.45 | 3,231,743,009.02 | 3,214,085,995.68 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,746,427.70 | 55,569,989.25 | 55,622,669.89 | 81,506,978.81 | 96,385,777.69 | 60,162,906.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,752,487,733.63 | 6,663,577,154.75 | 6,480,978,592.52 | 6,283,889,245.04 | 6,116,690,265.34 | 5,896,510,626.60 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,033,509.22 | 1,528,432,822.82 | 1,567,673,557.56 | 1,419,741,759.72 | 1,095,385,871.93 | 1,112,587,732.50 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,857,403.64 | 195,210,629.47 | 197,495,198.20 | 209,456,526.60 | 209,067,606.02 | 158,133,208.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,857,403.64 | 195,210,629.47 | 197,495,198.20 | 209,456,526.60 | 209,067,606.02 | 158,133,208.21 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,768,610.55 | 34,799,819.53 | - | - | - | - |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,079,991.42 | 16,694,108.63 | 12,150,568.25 | 9,581,163.75 | 6,854,477.00 | 5,198,079.68 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,959,844.88 | 779,488,163.71 | 782,814,882.56 | 919,103,552.49 | 1,237,835,851.19 | 1,323,504,165.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,699,359.71 | 2,554,625,544.16 | 2,560,134,206.57 | 2,557,883,002.56 | 2,549,143,806.14 | 2,599,423,185.88 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,303,187,093.34 | 9,218,202,698.91 | 9,041,112,799.09 | 8,841,772,247.60 | 8,665,834,071.48 | 8,495,933,812.48 |
| 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 | 865,500,000.00 | 930,372,039.08 | 1,071,872,039.08 | 1,064,872,039.08 | 904,872,039.08 | 915,873,936.38 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,566,330.00 | 351,297,677.61 | 234,621,512.71 | 248,563,061.13 | 276,378,116.79 | 274,849,770.19 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,049,797.30 | 44,322,804.81 | 76,683,635.99 | 168,789,269.05 | 198,628,683.90 | 201,955,728.39 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,523,711.74 | 49,455,518.90 | 38,398,088.82 | 20,673,768.90 | 18,422,099.44 | 12,919,270.29 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,813,803.68 | 887,437,481.43 | 802,815,913.53 | 708,495,531.99 | 628,953,560.60 | 449,955,069.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,453,642.72 | 2,262,885,521.83 | 2,224,391,190.13 | 2,211,393,670.15 | 2,027,254,499.81 | 1,855,553,774.45 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,034,090.91 | 4,400,691,632.92 | 4,256,587,402.39 | 4,072,495,574.89 | 4,089,435,765.53 | 4,040,956,852.15 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,123,733,450.62 | 6,955,317,177.08 | 6,816,721,608.96 | 6,630,378,577.45 | 6,638,579,571.67 | 6,640,380,038.03 |
| 非流动负债 | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,572,485.00 | 243,746,285.00 | 239,863,539.60 | 254,415,477.70 | 356,515,477.70 | 462,335,477.70 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,020,972.64 | 9,530,384.75 | 8,582,179.88 | 10,018,843.25 | 15,227,613.13 | 18,456,252.21 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,425.67 | 3,638,456.14 | 3,638,465.02 | 3,870,779.07 | 3,870,809.57 | 3,870,792.40 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,587,337.27 | 19,554,004.32 | 20,516,501.67 | 21,137,115.04 | 22,293,436.31 | 20,732,530.37 |
| 非流动负债其他项目(元) | 会员可见 | 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 | 452,819,220.58 | 276,469,130.21 | 272,600,686.17 | 289,442,215.06 | 397,907,336.71 | 505,395,052.68 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,632,272,863.30 | 2,539,354,652.04 | 2,496,991,876.30 | 2,500,835,885.21 | 2,425,161,836.52 | 2,360,948,827.13 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,142,730.00 | 82,142,730.00 | 82,142,730.00 | 81,906,040.00 | 81,906,040.00 | 81,906,040.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,737,556.99 | 4,008,015,112.75 | 3,871,837,648.79 | 3,726,600,076.47 | 3,647,452,851.91 | 3,542,513,685.95 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,999,737,556.99 | 4,008,015,112.75 | 3,871,837,648.79 | 3,726,600,076.47 | 3,647,452,851.91 | 3,542,513,685.95 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,952,133,972.12 | 1,946,113,212.25 | 1,940,104,664.82 | 1,899,017,588.76 | 1,870,006,720.32 | 1,854,741,196.17 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,034,014,259.11 | 6,036,271,055.00 | 5,894,085,043.61 | 5,707,523,705.23 | 5,599,365,612.23 | 5,479,160,922.12 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,899,970.93 | 642,576,991.87 | 650,035,879.18 | 633,412,657.16 | 641,306,622.73 | 655,824,063.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,670,914,230.04 | 6,678,848,046.87 | 6,544,120,922.79 | 6,340,936,362.39 | 6,240,672,234.96 | 6,134,984,985.35 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,303,187,093.34 | 9,218,202,698.91 | 9,041,112,799.09 | 8,841,772,247.60 | 8,665,834,071.48 | 8,495,933,812.48 |
| 公告日期 | 2026-08-17 | 2026-04-29 | 2026-04-27 | 2025-10-28 | 2025-09-30 | 2025-04-29 | 2025-04-28 | 2024-10-30 | 2024-09-27 | 2024-04-29 |
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