| 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 | 712,845,451.76 | 1,546,922,616.76 | 708,406,408.61 | 809,699,889.60 | 860,947,016.94 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 370,937,443.73 | 407,127,339.24 | 456,431,718.87 | 390,240,083.27 | 460,054,100.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,804,890.10 | 30,930,155.54 | 32,271,506.35 | 9,896,104.99 | 77,376,474.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,132,553.63 | 376,197,183.70 | 424,160,212.52 | 380,343,978.28 | 382,677,626.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,119,054.20 | 33,171,613.72 | 79,554,334.78 | 77,614,237.70 | 58,862,151.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,640,229.04 | 29,623,031.23 | 24,473,802.57 | 25,230,250.33 | 24,243,893.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,955,067.46 | 1,213,218,151.78 | 1,503,796,257.48 | 1,478,141,155.15 | 1,359,632,527.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,977,159.30 | 13,252,339.37 | 24,190,391.62 | 29,153,648.26 | 37,814,290.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,512,380.49 | 3,243,935,092.10 | 2,797,472,913.93 | 2,811,515,774.51 | 2,802,276,983.14 |
| 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 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,963,660.13 | 14,594,957.66 | 14,677,186.57 | 14,078,802.89 | 14,321,597.64 |
| 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 | 168,172,125.60 | 168,172,125.60 | 168,172,125.60 | 168,172,125.60 | 168,172,125.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,599,242.90 | 26,867,115.94 | 334,994,553.34 | 332,083,198.26 | 214,714,761.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,991,036.61 | 5,296,981,308.39 | 4,893,054,844.00 | 4,927,117,327.25 | 4,900,199,482.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,952,473.78 | 186,679,691.31 | 262,940,399.61 | 264,211,050.65 | 379,618,850.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,607.61 | 2,615,959.59 | 1,398,100.08 | 1,777,159.65 | 2,190,825.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,759,068.33 | 910,875,888.49 | 917,855,402.24 | 926,366,718.45 | 935,372,463.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,843,523.57 | 62,651,968.91 | 62,332,433.03 | 61,999,548.80 | 63,377,751.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,197,073.37 | 148,215,580.91 | 129,432,415.70 | 131,918,042.35 | 127,823,173.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,313,787.88 | 9,842,671.82 | 14,980,581.40 | 18,814,711.27 | 28,314,789.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,786,959,599.78 | 6,827,497,268.62 | 6,799,838,041.57 | 6,846,538,685.17 | 6,834,105,820.81 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,349,471,980.27 | 10,071,432,360.72 | 9,597,310,955.50 | 9,658,054,459.68 | 9,636,382,803.95 |
| 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 | 194,858,750.00 | 249,876,388.89 | 249,871,611.11 | 249,863,777.77 | 298,756,250.00 |
| 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 | 1,971,264,679.18 | 2,450,305,710.10 | 2,074,224,832.08 | 2,131,176,955.93 | 1,966,485,470.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,894,492.68 | 818,603,894.47 | 635,014,116.19 | 441,939,568.00 | 670,386,896.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,370,186.50 | 1,631,701,815.63 | 1,439,210,715.89 | 1,689,237,387.93 | 1,296,098,573.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,705,796.90 | 285,881,354.80 | 306,481,306.98 | 282,300,542.68 | 303,747,129.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,087,824.39 | 182,937,019.47 | 158,584,000.00 | 140,929,716.17 | 156,240,829.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,568,756.76 | 66,613,779.77 | 76,067,632.07 | 68,654,271.39 | 46,440,822.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,020,636.82 | 435,113,695.14 | 327,984,168.59 | 336,881,182.67 | 273,278,411.96 |
| 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 | 452,421,703.12 | 369,528,999.42 | 329,344,458.70 | 325,868,020.80 | 326,757,470.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,898,994.38 | 65,414,573.17 | 62,658,960.70 | 30,791,929.29 | 106,508,455.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,538,827,141.55 | 4,105,671,520.76 | 3,585,216,970.23 | 3,566,466,396.70 | 3,478,214,839.35 |
| 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 | 887,348,015.49 | 953,466,206.07 | 1,020,916,188.46 | 1,037,862,619.51 | 1,103,578,142.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,570.28 | 955,386.25 | 99,907.45 | 488,976.16 | 972,464.34 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,850,344.99 | 135,080,035.75 | 136,765,724.65 | 140,757,092.76 | 138,780,827.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,679.41 | 5,517,577.31 | 6,092,589.71 | 6,525,629.54 | 7,040,141.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,034,717,610.17 | 1,095,019,205.38 | 1,163,874,410.27 | 1,185,634,317.97 | 1,250,371,575.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,544,751.72 | 5,200,690,726.14 | 4,749,091,380.50 | 4,752,100,714.67 | 4,728,586,414.41 |
| 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 | 968,597,250.00 | 968,597,250.00 | 968,597,250.00 | 970,122,000.00 | 970,122,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,854,938.58 | 2,104,282,613.40 | 2,099,677,353.39 | 2,110,881,324.74 | 2,104,913,706.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,694,619.36 | 126,697,230.55 | 110,694,188.67 | 73,356,544.75 | 65,314,133.23 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,627.21 | 69,289.26 | -366,196.13 | 410,167.72 | -10,203.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,645,963.42 | 165,645,963.42 | 157,213,219.53 | 157,213,219.53 | 157,213,219.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,462,553.09 | 1,757,596,279.13 | 1,731,254,931.35 | 1,737,260,905.98 | 1,736,459,159.19 |
| 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 | 4,775,435,712.94 | 4,869,494,164.66 | 4,845,682,369.47 | 4,902,531,073.22 | 4,903,383,748.14 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,515.61 | 1,247,469.92 | 2,537,205.53 | 3,422,671.79 | 4,412,641.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,775,927,228.55 | 4,870,741,634.58 | 4,848,219,575.00 | 4,905,953,745.01 | 4,907,796,389.54 |
| 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 | 9,349,471,980.27 | 10,071,432,360.72 | 9,597,310,955.50 | 9,658,054,459.68 | 9,636,382,803.95 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-22 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-23 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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