| 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 | 1,155,275,495.51 | 1,032,519,758.70 | 2,914,290,109.65 | 1,356,122,292.62 | 1,160,880,316.54 | 1,129,626,545.64 |
| 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 | 2,175,805,730.15 | 2,113,835,268.06 | 2,106,164,247.71 | 2,237,909,014.97 | 2,236,511,840.27 | 2,028,296,700.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,475,620.86 | 125,633,944.44 | 206,519,713.19 | 21,414,691.61 | 30,520,891.86 | 24,308,734.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,330,109.29 | 1,988,201,323.62 | 1,899,644,534.52 | 2,216,494,323.36 | 2,205,990,948.41 | 2,003,987,965.95 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,574,594.72 | 371,074,392.67 | 210,253,076.97 | 397,869,009.36 | 418,774,244.33 | 391,359,218.17 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | - | 1,440,000.00 | 9,980,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,383,126.43 | 222,800,178.05 | 207,935,492.19 | 87,713,130.36 | 65,573,950.04 | 69,858,022.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,969,055.64 | 3,584,221,597.93 | 3,533,651,705.05 | 3,463,763,344.94 | 3,531,334,520.12 | 3,527,697,278.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,231,847.29 | 218,857,976.35 | 235,766,258.38 | 162,367,339.51 | 153,358,499.59 | 175,442,956.82 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,993,193.53 | 63,118,356.52 | 41,702,409.18 | 42,797,010.91 | 42,084,284.20 | 32,250,927.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,840,994,919.03 | 7,714,286,627.96 | 9,266,547,618.70 | 7,762,330,443.91 | 7,620,452,779.50 | 7,370,689,851.31 |
| 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 | 203,599,916.76 | 204,502,655.08 | 150,649,549.87 | 167,783,093.93 | 168,138,698.42 | 169,200,252.79 |
| 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 | 157,849,214.39 | 157,849,214.39 | 157,849,214.39 | 146,237,646.39 | 146,237,646.39 | 146,237,646.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,448,486.79 | 72,798,367.97 | 67,458,509.18 | 57,332,881.99 | 65,180,717.97 | 67,589,138.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,135,110.17 | 214,878,245.67 | 224,686,088.63 | 214,577,154.63 | 211,444,073.72 | 213,337,857.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,138,140.74 | 2,623,829.71 | 3,474,135.96 | 4,169,777.23 | 4,537,831.13 | 4,892,574.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,282,367.16 | 175,524,569.91 | 195,966,445.16 | 193,525,300.93 | 208,353,279.74 | 219,663,711.01 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,708,981.83 | 13,902,512.71 | 13,198,478.36 | 19,773,820.86 | 9,500,593.58 | 13,422,570.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,315,672.80 | 8,315,672.80 | 8,315,672.80 | 8,315,672.80 | 8,315,672.80 | 8,315,672.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,878,199.84 | 19,796,974.56 | 18,648,310.41 | 19,069,291.07 | 18,423,639.12 | 17,266,465.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,384,191.23 | 49,841,372.70 | 53,057,599.23 | 64,234,486.42 | 58,375,674.18 | 55,761,274.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,740,281.71 | 920,033,415.50 | 893,304,003.99 | 895,019,126.25 | 898,507,827.05 | 915,687,163.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,747,735,200.74 | 8,634,320,043.46 | 10,159,851,622.69 | 8,657,349,570.16 | 8,518,960,606.55 | 8,286,377,015.21 |
| 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 | 1,311,099,286.30 | 713,556,752.42 | 573,687,561.40 | 701,995,688.22 | 629,155,055.83 | 390,899,776.23 |
| 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 | 2,608,398,448.28 | 2,599,625,724.53 | 3,657,864,158.81 | 2,292,640,026.63 | 2,490,974,934.61 | 2,349,927,930.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,044,351,841.53 | 1,078,375,996.92 | 1,878,544,487.76 | 1,096,339,768.50 | 904,654,625.75 | 849,066,306.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,564,046,606.75 | 1,521,249,727.61 | 1,779,319,671.05 | 1,196,300,258.13 | 1,586,320,308.86 | 1,500,861,623.72 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,612.39 | 1,030,324.94 | 1,975,649.88 | 1,953,540.56 | 2,290,185.87 | 940,872.27 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,427,381,599.78 | 1,627,594,415.37 | 1,941,211,346.39 | 1,811,970,959.62 | 1,575,901,621.18 | 1,662,747,533.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,472,570.70 | 49,470,569.63 | 81,943,731.43 | 33,667,719.13 | 32,132,917.95 | 44,481,243.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,536,403.54 | 17,853,550.18 | 123,059,047.64 | 46,008,962.70 | 41,540,912.81 | 24,565,041.38 |
| 应付股利(元) | 会员可见 | - | - | - | 38,625,604.25 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,073,686.14 | 65,119,517.65 | 94,612,191.44 | 75,895,083.98 | 77,130,078.65 | 79,216,002.56 |
| 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 | 424,965,296.59 | 688,120,622.61 | 548,852,154.63 | 497,202,029.25 | 346,928,740.01 | 173,073,542.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,952,547.94 | 56,004,548.74 | 87,873,253.25 | 12,256,927.79 | 10,743,792.48 | 42,715,494.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,270,055.91 | 5,818,376,026.07 | 7,111,079,094.87 | 5,473,590,937.88 | 5,206,798,239.39 | 4,768,567,435.64 |
| 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 | 40,500,000.00 | 75,000,000.00 | 225,000,000.00 | 442,500,000.00 | 604,000,000.00 | 796,988,468.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,440.04 | 781,431.63 | 1,100,077.75 | 2,083,331.22 | 2,250,244.90 | 2,322,472.02 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,295,896.73 | 1,938,996.14 | 23,079,950.51 | 1,539,379.22 | 1,539,379.22 | 2,358,287.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,809,459.59 | 17,865,397.09 | 17,971,334.59 | 20,833,772.09 | 20,889,709.59 | 20,595,647.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,420,038.30 | 11,489,007.46 | 11,481,830.21 | 9,364,654.17 | 9,381,185.61 | 9,401,489.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,776,834.66 | 107,074,832.32 | 278,633,193.06 | 476,321,136.70 | 638,060,519.32 | 831,666,364.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,052,046,890.57 | 5,925,450,858.39 | 7,389,712,287.93 | 5,949,912,074.58 | 5,844,858,758.71 | 5,600,233,800.32 |
| 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 | 393,617,825.00 | 393,617,825.00 | 393,744,987.00 | 393,744,987.00 | 393,744,987.00 | 393,744,987.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,886,043.76 | 1,375,886,043.76 | 1,376,775,050.75 | 1,389,696,104.61 | 1,383,190,639.57 | 1,379,017,539.95 |
| 减：库存股(元) | - | - | - | - | 28,788,273.72 | 28,788,273.72 | 58,363,709.52 | 58,363,709.52 | 58,363,709.52 | 58,302,138.52 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -117,102.87 | -117,102.87 | -117,102.87 | -117,102.87 | -117,102.87 | -117,102.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,913.14 | 1,588,733.22 | 1,589,311.10 | 1,772,303.67 | 1,794,825.12 | 1,828,612.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,826,271.22 | 126,826,271.22 | 122,003,952.47 | 116,933,737.37 | 116,933,737.37 | 116,933,737.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,298,136.21 | 831,648,671.29 | 866,520,923.84 | 811,891,606.50 | 781,327,854.40 | 794,070,754.43 |
| 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 | 2,690,277,812.74 | 2,700,662,167.90 | 2,702,153,412.77 | 2,655,557,926.76 | 2,618,511,231.07 | 2,627,176,390.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,410,497.43 | 8,207,017.17 | 67,985,921.99 | 51,879,568.82 | 55,590,616.77 | 58,966,824.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,688,310.17 | 2,708,869,185.07 | 2,770,139,334.76 | 2,707,437,495.58 | 2,674,101,847.84 | 2,686,143,214.89 |
| 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 | 8,747,735,200.74 | 8,634,320,043.46 | 10,159,851,622.69 | 8,657,349,570.16 | 8,518,960,606.55 | 8,286,377,015.21 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-21 | 2025-10-21 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-26 | 2024-08-10 | 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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