| 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 | 上市前 |
| 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 | 646,515,654.64 | 746,739,781.04 | 721,280,720.20 | 871,846,862.52 | 1,023,092,933.35 | 1,215,022,965.99 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 191,508,767.05 | 290,661,429.94 | 291,069,849.32 | - | - | - |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 397,006.98 | - | - | 136,277,531.36 | - | - |
| 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 | 1,589,646,576.28 | 1,070,234,654.20 | 1,292,954,605.08 | 1,130,625,018.34 | 1,031,061,554.46 | 870,526,582.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,777,509.64 | 104,915,703.91 | 128,284,510.76 | 46,342,817.78 | 20,842,694.30 | 34,758,683.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,511,869,066.64 | 965,318,950.29 | 1,164,670,094.32 | 1,084,282,200.56 | 1,010,218,860.16 | 835,767,899.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,995,203.57 | 9,234,749.84 | 3,038,674.99 | 2,650,554.97 | 2,972,139.07 | 7,211,431.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,584,120.88 | 10,276,005.67 | 12,128,871.71 | 11,486,053.62 | 11,791,585.52 | 13,543,212.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,915,463.21 | 493,094,227.11 | 458,550,232.94 | 425,082,493.68 | 404,424,777.49 | 364,285,360.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,027,591.74 | 40,681,875.57 | 68,607,415.27 | 61,554,788.20 | 69,127,316.31 | 49,146,768.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,193,360.07 | 2,662,324,783.12 | 2,848,678,148.23 | 2,646,962,818.77 | 2,545,182,701.59 | 2,520,886,089.28 |
| 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 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,466,358.39 | 1,876,769,832.92 | 1,782,007,028.33 | 1,714,222,681.60 | 1,620,960,500.52 | 1,625,185,840.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,806,702.24 | 869,494,261.46 | 739,573,218.02 | 430,069,133.11 | 314,500,857.26 | 120,989,714.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,978.75 | 156,953.59 | 392,383.97 | 2,245,374.49 | 4,433,718.27 | 6,584,790.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,726,614.90 | 167,033,086.31 | 162,938,658.25 | 152,169,706.61 | 153,851,834.44 | 154,960,377.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,537,901.23 | 5,573,772.14 | 7,858,571.36 | 4,044,278.98 | 3,525,938.28 | 2,661,965.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,845,589.53 | 76,628,389.92 | 75,652,464.20 | 61,471,642.26 | 57,249,720.37 | 44,776,212.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,196,152.23 | 45,936,819.97 | 68,656,045.55 | 110,159,088.10 | 19,290,677.40 | 17,450,358.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,229,882,297.27 | 3,041,593,116.31 | 2,837,078,369.68 | 2,474,381,905.15 | 2,173,813,246.54 | 1,972,609,259.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,274,075,657.34 | 5,703,917,899.43 | 5,685,756,517.91 | 5,121,344,723.92 | 4,718,995,948.13 | 4,493,495,348.99 |
| 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 | 163,997,112.02 | 104,923,301.78 | 100,121,822.45 | 60,203,609.37 | 74,253,381.52 | 44,000,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | 63,967.74 | 8,087,762.90 | - | 5,546,220.61 | 6,428,621.69 |
| 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 | 1,954,224,453.54 | 1,443,062,877.92 | 1,646,602,413.33 | 1,464,994,725.35 | 1,201,132,301.35 | 1,021,862,218.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,125,050.27 | 509,282,050.42 | 447,179,846.05 | 397,719,988.51 | 297,179,505.30 | 341,874,142.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,489,099,403.27 | 933,780,827.50 | 1,199,422,567.28 | 1,067,274,736.84 | 903,952,796.05 | 679,988,076.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,159,727.33 | 16,432,508.44 | 7,378,853.49 | 11,664,865.18 | 5,041,296.41 | 4,866,218.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,325,314.09 | 69,032,560.66 | 107,543,232.81 | 73,108,970.81 | 60,745,571.61 | 56,857,556.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,412,133.21 | 28,619,626.74 | 35,784,477.57 | 21,868,217.49 | 36,775,369.48 | 47,121,508.53 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,623,590.38 | 82,845,087.44 | 69,148,695.49 | 35,137,088.15 | 36,924,080.91 | 59,105,828.77 |
| 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 | 119,812,817.02 | 126,099,530.34 | 121,284,110.18 | 110,332,027.47 | 89,273,053.01 | 71,947,724.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,701,084.43 | 48,682,881.33 | 86,970,680.49 | 12,458,119.59 | 10,772,025.72 | 21,932,609.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,452,256,232.02 | 1,919,762,342.39 | 2,182,922,048.71 | 1,789,767,623.41 | 1,520,463,300.62 | 1,334,122,286.04 |
| 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 | 234,930,534.43 | 220,150,586.51 | 191,678,036.26 | 233,262,082.35 | 267,415,825.75 | 284,813,438.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,679,399.84 | - | - | 369,517.95 | 15,512.86 | 511,218.32 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 2,202,460.55 | - | 2,268,346.64 | - | 1,900,123.74 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 145,521.53 | - | 10,109,428.94 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,636,351.37 | 162,163,186.70 | 166,725,133.70 | 157,712,533.19 | 162,221,912.43 | 167,058,668.78 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,961,922.80 | 69,608,318.65 | 68,317,058.03 | 67,025,797.41 | 67,025,797.41 | 66,803,859.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,410,668.99 | 454,468,164.54 | 428,988,574.63 | 458,515,452.43 | 498,579,172.19 | 529,296,614.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,880,666,901.01 | 2,374,230,506.93 | 2,611,910,623.34 | 2,248,283,075.84 | 2,019,042,472.81 | 1,863,418,900.51 |
| 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 | 425,235,000.00 | 425,265,000.00 | 425,265,000.00 | 422,300,000.00 | 422,300,000.00 | 422,300,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,858,850.73 | 1,340,411,828.51 | 1,322,427,001.18 | 1,259,390,394.25 | 1,259,390,394.25 | 1,258,239,358.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,165,458.96 | 52,984,550.00 | 52,984,550.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,635.86 | 1,646,772.77 | 4,162,075.22 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,593,302.61 | 163,593,302.61 | 163,593,302.61 | 93,279,994.30 | 93,279,994.30 | 101,384,557.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,979,426.09 | 1,451,755,038.61 | 1,211,383,065.56 | 1,098,091,259.53 | 924,983,086.77 | 848,152,532.99 |
| 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 | 3,393,408,756.33 | 3,329,687,392.50 | 3,073,845,894.57 | 2,873,061,648.08 | 2,699,953,475.32 | 2,630,076,448.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,393,408,756.33 | 3,329,687,392.50 | 3,073,845,894.57 | 2,873,061,648.08 | 2,699,953,475.32 | 2,630,076,448.48 |
| 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 | 6,274,075,657.34 | 5,703,917,899.43 | 5,685,756,517.91 | 5,121,344,723.92 | 4,718,995,948.13 | 4,493,495,348.99 |
| 公告日期 | 2026-08-08 | 2026-04-30 | 2026-02-28 | 2025-10-28 | 2025-08-22 | 2025-04-30 | 2025-04-01 | 2024-10-30 | 2024-08-17 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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