| 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 | 1,445,286,128.48 | 1,869,384,119.43 | 1,210,006,942.70 | 589,945,245.32 | 612,169,906.23 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | 100,000,000.00 | - | - | - |
| 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 | 873,612,750.57 | 1,130,095,416.79 | 1,103,573,302.66 | 1,103,228,384.75 | 1,119,439,134.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,133,182.00 | 45,095,436.56 | 25,996,795.37 | 23,638,760.36 | 22,651,641.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,479,568.57 | 1,084,999,980.23 | 1,077,576,507.29 | 1,079,589,624.39 | 1,096,787,493.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,132,176.12 | 32,222,337.01 | 62,312,287.83 | 85,773,380.15 | 93,422,518.17 |
| 应收股利(元) | - | - | - | - | 2,454,000.00 | 483,249.29 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,471,617.26 | 62,847,781.15 | 94,954,571.73 | 92,427,195.71 | 105,450,943.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,096,957.73 | 385,373,162.00 | 455,421,069.19 | 402,971,837.41 | 338,565,795.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,995,314.86 | 1,420,730,384.18 | 1,200,912,596.15 | 1,091,138,643.57 | 1,089,171,712.59 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,264,481.14 | 128,213,627.01 | 109,233,864.76 | 127,100,912.88 | 120,112,678.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,562,360,920.40 | 5,143,053,948.19 | 4,277,216,427.42 | 3,524,080,453.19 | 3,530,492,482.38 |
| 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 | 132,334,972.83 | 131,590,797.99 | 141,505,055.47 | 140,160,307.67 | 139,130,300.51 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,778,487.43 | 970,447,035.82 | 960,738,093.93 | 967,961,706.69 | 974,146,833.96 |
| 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 | 353,053,915.00 | 353,064,265.76 | 289,722,837.62 | 289,722,837.62 | 274,320,651.84 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,102,222.03 | 1,503,315,945.36 | 1,476,561,172.40 | 1,233,407,236.57 | 769,262,920.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,421,336.57 | 174,707,103.06 | 91,031,083.91 | 318,848,061.78 | 716,376,259.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,108,428.63 | 19,157,374.83 | 9,268,131.61 | 6,685,673.58 | 7,567,267.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,968,425.31 | 503,159,831.31 | 459,817,492.54 | 477,541,143.24 | 425,259,684.39 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,070,288.11 | 48,972,939.71 | 102,977,764.60 | 81,069,268.43 | 88,999,798.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,173,411.86 | 27,173,411.86 | 36,504,139.65 | 36,504,139.65 | 36,504,139.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,260,955.20 | 17,015,838.35 | 13,166,577.56 | 12,946,343.32 | 13,428,751.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,546,460.34 | 122,968,301.47 | 125,897,411.44 | 119,898,984.86 | 106,789,319.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,513,059.23 | 307,202,135.74 | 310,899,372.85 | 238,042,177.22 | 207,635,022.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,328,331,962.54 | 4,178,774,981.26 | 4,018,089,133.58 | 3,922,787,880.63 | 3,759,420,950.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,890,692,882.94 | 9,321,828,929.45 | 8,295,305,561.00 | 7,446,868,333.82 | 7,289,913,432.59 |
| 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 | 486,907,026.39 | 556,585,830.34 | 601,385,426.16 | 486,323,611.11 | 371,372,375.00 |
| 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 | 1,949,427,707.45 | 2,226,447,598.41 | 1,890,069,256.81 | 1,892,985,725.34 | 1,962,088,228.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,724,424.67 | 424,654,721.14 | 242,209,649.04 | 175,124,392.81 | 265,365,168.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,703,282.78 | 1,801,792,877.27 | 1,647,859,607.77 | 1,717,861,332.53 | 1,696,723,059.19 |
| 预收款项(元) | - | 会员可见 | - | 会员可见 | 88,138.11 | 82,343.01 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,626,583.33 | 384,155,921.02 | 65,368,053.45 | 114,959,379.83 | 109,865,878.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,626,024.78 | 68,703,244.18 | 34,092,026.68 | 26,137,063.65 | 23,988,463.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,463,673.70 | 70,366,612.84 | 14,768,294.40 | 13,527,009.44 | 11,544,132.42 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,777,624.95 | 4,168,139.46 | 1,777,624.95 | 1,777,624.95 | 1,777,624.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,212,982.18 | 44,626,075.97 | 65,825,310.77 | 128,820,154.91 | 128,770,015.83 |
| 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 | 714,227,973.86 | 658,885,334.78 | 695,769,156.86 | 648,998,177.37 | 190,591,300.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,889,048.72 | 49,809,821.62 | 2,926,135.32 | 7,990,114.32 | 5,480,601.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,647,246,783.47 | 4,063,830,921.63 | 3,371,981,285.40 | 3,321,518,860.92 | 2,805,478,620.30 |
| 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 | 1,323,479,826.60 | 1,265,798,354.81 | 1,207,569,613.16 | 1,107,196,259.45 | 1,404,023,751.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,949,536.13 | 14,075,536.89 | 8,047,031.59 | 5,370,059.63 | 6,146,846.64 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 44,203,370.07 | - | 18,090,152.08 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 40,989,385.06 | - | 17,462,995.29 | - | 30,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,910,132.44 | 36,387,944.40 | 37,755,437.01 | 39,305,150.66 | 40,911,886.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,570,933.74 | 9,644,946.20 | 7,418,421.69 | 7,253,494.20 | 7,382,182.42 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,899,813.97 | 1,370,110,152.37 | 1,278,253,498.74 | 1,177,215,116.02 | 1,488,464,666.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,073,146,597.44 | 5,433,941,074.00 | 4,650,234,784.14 | 4,498,733,976.94 | 4,293,943,287.07 |
| 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 | 678,207,158.00 | 678,207,158.00 | 681,812,558.00 | 556,328,062.00 | 556,328,062.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,706,987.81 | 2,398,519,856.80 | 2,436,596,687.00 | 1,897,133,504.17 | 1,892,465,997.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,982,807.22 | 86,996,256.22 | 133,344,321.82 | 127,581,405.22 | 127,581,405.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,594.82 | 4,036,159.33 | -6,571,512.27 | -4,635,626.62 | -5,070,148.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,989,976.25 | 47,989,976.25 | 39,459,112.78 | 39,459,112.78 | 39,459,112.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,879,327.00 | 368,850,045.40 | 275,833,048.51 | 274,389,038.63 | 336,279,792.10 |
| 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 | 3,341,200,236.66 | 3,410,606,939.56 | 3,293,785,572.20 | 2,635,092,685.74 | 2,691,881,410.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,346,048.84 | 477,280,915.89 | 351,285,204.66 | 313,041,671.14 | 304,088,735.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,546,285.50 | 3,887,887,855.45 | 3,645,070,776.86 | 2,948,134,356.88 | 2,995,970,145.52 |
| 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 | 8,890,692,882.94 | 9,321,828,929.45 | 8,295,305,561.00 | 7,446,868,333.82 | 7,289,913,432.59 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-20 | 2025-04-30 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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