| 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 | 762,221,677.59 | 1,440,602,910.58 | 1,060,045,728.07 | 1,161,329,488.30 | 1,162,385,960.40 | 1,550,741,518.41 |
| 衍生金融资产(元) | - | - | 会员可见 | 会员可见 | 18,949,206.29 | 16,935,984.15 | 11,659,074.40 | 5,258,631.62 | - | - |
| 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 | 1,735,170,345.94 | 1,461,186,110.22 | 1,636,185,875.43 | 1,686,414,978.90 | 1,613,031,217.45 | 1,408,117,865.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,200,513.16 | 121,161,343.46 | 217,383,200.29 | 101,663,803.17 | 143,655,428.14 | 145,943,767.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,969,832.78 | 1,340,024,766.76 | 1,418,802,675.14 | 1,584,751,175.73 | 1,469,375,789.31 | 1,262,174,097.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,962,681.30 | 26,326,061.68 | 19,664,490.44 | 57,532,137.17 | 37,100,988.67 | 39,790,880.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,064,435.69 | 62,561,175.79 | 55,884,736.44 | 65,582,037.42 | 64,769,442.72 | 75,986,592.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,116,180.89 | 749,028,454.34 | 864,351,663.39 | 886,846,917.49 | 865,993,960.29 | 786,135,498.71 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,199,008.07 | 357,454,752.70 | 407,418,118.18 | 263,629,929.68 | 245,632,503.70 | 194,425,996.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,748,209,250.25 | 4,162,038,971.83 | 4,083,899,233.12 | 4,204,903,287.70 | 4,030,743,886.20 | 4,115,278,037.32 |
| 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 | 50,192,711.22 | 47,550,071.86 | 45,555,278.90 | 43,872,771.72 | 42,660,140.45 | 42,212,005.10 |
| 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 | 47,466,585.35 | 45,785,396.32 | 52,987,184.96 | 52,555,250.30 | 52,555,250.30 | 52,555,250.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,214.68 | 1,422,228.00 | 1,462,241.33 | 1,502,254.65 | 1,542,267.98 | 1,582,281.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,500,136.84 | 3,557,653,182.23 | 3,496,252,160.93 | 3,119,894,663.87 | 2,945,810,410.99 | 2,795,427,563.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,662,587.37 | 587,415,842.33 | 675,682,350.67 | 1,014,843,802.68 | 970,028,254.92 | 734,298,121.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,262,057.03 | 61,371,097.52 | 53,631,933.58 | 60,279,903.66 | 65,386,199.13 | 66,266,959.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,481,165.84 | 158,940,088.40 | 156,703,262.89 | 156,108,468.74 | 156,417,069.46 | 157,705,693.94 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,746,713.56 | 20,418,822.05 | 16,109,014.69 | 14,752,490.73 | 8,117,040.14 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,394,484.91 | 67,280,367.62 | 69,828,566.69 | 38,884,290.07 | 38,112,038.01 | 29,402,021.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,037,092.33 | 120,138,860.46 | 121,340,805.11 | 118,485,292.29 | 111,222,195.29 | 101,409,872.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,630.46 | 15,821,543.75 | 21,134,015.57 | 44,406,580.99 | 41,026,108.66 | 107,561,400.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,728,707,379.59 | 4,683,797,500.54 | 4,710,686,815.32 | 4,665,585,769.70 | 4,432,876,975.33 | 4,088,421,169.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,476,916,629.84 | 8,845,836,472.37 | 8,794,586,048.44 | 8,870,489,057.40 | 8,463,620,861.53 | 8,203,699,207.01 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 369,000,000.00 | 385,000,000.00 | 326,000,000.00 | 226,000,000.00 | 166,000,000.00 | 197,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,595,240.57 | 10,812,820.72 | 15,001,538.18 | 2,086,477.50 | - | - |
| 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 | 2,933,254,427.96 | 2,961,744,798.67 | 3,414,978,453.35 | 3,370,409,306.25 | 3,030,596,419.78 | 2,912,168,701.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,617,460.96 | 1,476,705,279.54 | 1,635,453,185.55 | 1,476,447,366.14 | 1,217,418,561.13 | 1,475,967,438.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,677,636,967.00 | 1,485,039,519.13 | 1,779,525,267.80 | 1,893,961,940.11 | 1,813,177,858.65 | 1,436,201,262.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,745,741.73 | 42,307,785.10 | 21,170,477.11 | 23,630,801.67 | 32,286,914.00 | 23,510,203.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,958,643.86 | 112,821,983.10 | 114,868,453.72 | 115,299,340.20 | 94,900,713.17 | 111,339,950.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,300,971.77 | 14,299,309.89 | 25,577,964.74 | 27,068,149.79 | 30,095,380.50 | 11,292,355.37 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,635.97 | 2,831,354.50 | 1,462,935.61 | 3,911,210.54 | 2,956,350.69 | 2,202,132.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,370,134.53 | 106,009,627.70 | 93,342,266.60 | 145,826,049.11 | 149,835,140.25 | 143,383,094.75 |
| 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 | 103,429,186.70 | 91,373,062.01 | 35,572,203.56 | 127,412,466.61 | 91,940,209.86 | 93,712,536.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,196,003.44 | 75,241,310.76 | 136,008,014.61 | 90,338,064.03 | 136,288,809.05 | 112,647,512.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,804,926,986.53 | 3,802,442,052.45 | 4,183,982,307.48 | 4,131,981,865.70 | 3,734,899,937.30 | 3,607,256,486.50 |
| 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 | 1,267,444,223.67 | 1,646,644,972.67 | 1,181,421,162.30 | 1,213,091,162.30 | 1,247,242,974.50 | 1,083,835,018.50 |
| 应付债券(元) | - | - | - | - | 895,005,849.23 | 882,529,785.15 | 870,193,594.43 | 857,787,762.71 | 845,402,939.87 | 833,152,809.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,668,483.27 | 51,270,833.45 | 42,798,573.81 | 46,140,419.51 | 53,130,374.48 | 52,388,314.75 |
| 长期应付职工薪酬(元) | - | - | - | - | 6,383,178.88 | 6,314,482.61 | 17,949,048.16 | 17,372,642.52 | 28,134,184.04 | 27,628,576.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,251,571.71 | 59,984,236.40 | 62,944,261.97 | 58,724,816.80 | 60,309,560.67 | 59,846,827.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,750,667.47 | 9,255,419.54 | 8,781,119.19 | 15,842,197.78 | 17,089,432.43 | 17,388,033.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,503,974.23 | 2,655,999,729.82 | 2,184,087,759.86 | 2,208,959,001.62 | 2,251,309,465.99 | 2,074,239,580.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,430,960.76 | 6,458,441,782.27 | 6,368,070,067.34 | 6,340,940,867.32 | 5,986,209,403.29 | 5,681,496,067.10 |
| 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 | 80,610,011.00 | 80,610,011.00 | 80,610,011.00 | 82,139,344.00 | 82,139,344.00 | 82,184,344.00 |
| 其他权益工具(元) | - | - | - | - | 260,859,901.25 | 260,864,573.32 | 260,870,051.74 | 260,873,371.99 | 260,875,269.27 | 260,877,166.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,570,699.80 | 1,406,589,550.56 | 1,406,567,411.81 | 1,470,794,670.92 | 1,468,303,302.69 | 1,464,825,193.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,536,425.60 | 267,264,695.73 | 196,201,495.65 | 145,363,443.76 | 145,369,238.42 | 111,553,018.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,993,129.87 | -23,197,793.77 | -23,309,511.82 | -22,061,758.90 | -21,603,925.83 | -21,051,053.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,690,885.65 | 20,690,885.65 | 20,690,885.65 | 9,949,930.75 | 9,949,930.75 | 9,949,930.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,283,726.85 | 909,102,159.07 | 877,288,628.37 | 873,216,075.08 | 823,116,775.78 | 836,970,576.87 |
| 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 | 2,384,485,669.08 | 2,387,394,690.10 | 2,426,515,981.10 | 2,529,548,190.08 | 2,477,411,458.24 | 2,522,203,139.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,485,669.08 | 2,387,394,690.10 | 2,426,515,981.10 | 2,529,548,190.08 | 2,477,411,458.24 | 2,522,203,139.91 |
| 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 | 8,476,916,629.84 | 8,845,836,472.37 | 8,794,586,048.44 | 8,870,489,057.40 | 8,463,620,861.53 | 8,203,699,207.01 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-03 | 2025-10-30 | 2025-08-19 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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