| 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 | 417,300,484.01 | 441,711,041.86 | 462,375,226.82 | 591,632,286.51 | 541,837,012.38 |
| 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 | 1,094,832,016.00 | 1,146,750,503.00 | 1,013,360,610.00 | 844,996,681.00 | 884,288,085.00 |
| 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 | 612,083,216.71 | 591,997,682.08 | 630,591,862.67 | 586,926,918.97 | 540,729,747.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,214,912.22 | 202,522,264.11 | 246,817,970.17 | 230,831,716.83 | 155,133,288.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,868,304.49 | 389,475,417.97 | 383,773,892.50 | 356,095,202.14 | 385,596,459.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,766,582.75 | 69,378,001.24 | 90,551,108.50 | 92,116,213.94 | 91,900,655.59 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | 6,806,475.00 | 15,285,632.07 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,982.82 | 2,589,740.09 | 2,738,209.98 | 3,173,753.28 | 7,514,322.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,241,280.09 | 849,770,789.50 | 897,302,453.42 | 957,544,948.68 | 922,716,898.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,276,576.14 | 48,370,006.17 | 50,198,970.32 | 55,738,586.72 | 55,523,728.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,266,080.83 | 3,267,676,370.29 | 3,247,838,353.39 | 3,233,492,269.32 | 3,133,766,695.29 |
| 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 | 214,070,751.13 | 214,182,242.07 | 57,019,358.45 | 19,026,084.74 | 195,026,568.86 |
| 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 | 781,722,188.04 | 763,574,037.94 | 644,164,305.43 | 648,611,335.90 | 644,967,361.03 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | 159,561,491.58 | 159,561,491.58 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,936,015.31 | 2,315,952,141.97 | 2,288,298,214.45 | 2,312,849,636.59 | 2,365,012,221.98 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,450,034.40 | 66,983,103.55 | 65,288,576.76 | 82,803,110.45 | 59,991,977.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,504,129.16 | 5,800,995.94 | 1,836,215.83 | 2,861,105.36 | 4,554,838.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,208,648.33 | 366,564,670.40 | 374,558,523.71 | 377,171,801.38 | 384,304,932.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,946.90 | 275,946.90 | 275,946.90 | 275,946.90 | 275,946.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,840,509.43 | 67,298,509.43 | 34,704,828.77 | 48,257,852.29 | 59,896,091.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,952,987.73 | 5,586,661.78 | 51,125,160.25 | 6,761,600.40 | 6,761,600.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,778,961,210.43 | 3,806,218,309.98 | 3,676,832,622.13 | 3,658,179,965.59 | 3,720,791,539.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,117,227,291.26 | 7,073,894,680.27 | 6,924,670,975.52 | 6,891,672,234.91 | 6,854,558,234.90 |
| 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 | 1,149,797,009.43 | 1,151,121,226.08 | 1,036,654,945.72 | 1,048,339,232.60 | 1,103,605,679.78 |
| 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 | 297,739,367.02 | 198,807,133.72 | 257,461,240.89 | 225,887,525.69 | 144,105,582.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,739,367.02 | 198,807,133.72 | 257,461,240.89 | 225,887,525.69 | 144,105,582.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,365,315.54 | 23,503,064.84 | 24,560,732.06 | 24,144,124.81 | 30,479,418.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,086,857.16 | 28,433,429.73 | 16,231,937.09 | 12,368,759.05 | 9,521,086.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,680,051.90 | 47,524,913.86 | 32,343,230.00 | 22,616,829.26 | 21,828,641.78 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 92,885,145.90 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,105,732.11 | 110,147,890.76 | 110,551,391.17 | 112,396,419.02 | 111,745,383.30 |
| 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 | 157,806,736.87 | 126,837,261.69 | 329,952,976.83 | 332,969,591.87 | 334,108,905.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,869,662.47 | 46,905,591.36 | 44,572,442.31 | 42,747,032.75 | 44,512,715.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,450,732.50 | 1,733,280,512.04 | 1,852,328,896.07 | 1,914,354,660.95 | 1,799,907,412.99 |
| 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 | 531,155,000.00 | 555,472,500.00 | 426,805,000.00 | 410,105,000.00 | 421,425,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,574.27 | 4,622,092.25 | 2,462,862.19 | 3,487,751.72 | 3,226,904.63 |
| 长期应付款(元) | - | - | - | - | - | 5,349,945.60 | - | 5,349,945.60 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,349,945.60 | 5,349,945.60 | 5,349,945.60 | 5,349,945.60 | 5,349,945.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,212,512.18 | 106,342,863.75 | 83,422,091.95 | 82,467,450.56 | 80,628,938.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,592,403.20 | 136,953,003.74 | 101,901,554.28 | 102,359,777.30 | 127,365,214.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,641,435.25 | 808,740,405.34 | 619,941,454.02 | 603,769,925.18 | 637,996,002.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,092,167.75 | 2,542,020,917.38 | 2,472,270,350.09 | 2,518,124,586.13 | 2,437,903,415.38 |
| 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 | 943,665,009.00 | 943,665,009.00 | 943,665,009.00 | 943,665,009.00 | 943,665,009.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,678,528.66 | 25,678,528.66 | 25,678,528.66 | 25,678,528.66 | 24,431,872.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,712,045.46 | 98,712,045.46 | 98,712,045.46 | 50,053,809.34 | 45,746,921.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,515,811.79 | -126,566,739.37 | -88,490,448.08 | -84,710,472.18 | -87,701,596.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,349,833.55 | 7,535,787.84 | 7,456,457.45 | 7,195,219.86 | 6,706,379.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,994,584.23 | 500,994,584.23 | 500,994,584.23 | 500,994,584.23 | 500,994,584.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,140,839,118.20 | 3,181,656,750.45 | 3,052,587,022.55 | 2,921,207,016.49 | 2,966,944,497.48 |
| 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 | 4,402,299,216.39 | 4,434,251,875.35 | 4,343,179,108.35 | 4,263,976,076.72 | 4,309,293,824.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,835,907.12 | 97,621,887.54 | 109,221,517.08 | 109,571,572.06 | 107,360,995.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,506,135,123.51 | 4,531,873,762.89 | 4,452,400,625.43 | 4,373,547,648.78 | 4,416,654,819.52 |
| 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 | 7,117,227,291.26 | 7,073,894,680.27 | 6,924,670,975.52 | 6,891,672,234.91 | 6,854,558,234.90 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-07 | 2024-10-31 | 2024-08-31 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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