| 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 | 828,569,609.31 | 864,123,940.65 | 829,155,230.82 | 928,516,170.59 | 1,424,127,619.53 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,133,702.00 | 13,013,577.00 | 16,762,602.00 | 20,625,902.00 | 128,844,501.00 |
| 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 | 981,521,890.57 | 886,730,512.08 | 880,906,026.56 | 918,114,363.86 | 767,796,519.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,887,164.34 | 109,702,334.78 | 1,321,180.00 | 21,557,868.23 | 21,312,314.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,634,726.23 | 777,028,177.30 | 879,584,846.56 | 896,556,495.63 | 746,484,204.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,512,185.64 | 91,076,315.28 | 90,773,845.92 | 68,367,847.36 | 72,873,459.22 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | 1,700,000.00 | 1,700,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,041,090.62 | 15,387,529.51 | 23,473,112.19 | 22,762,072.95 | 19,737,876.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,435,588.57 | 1,133,061,804.39 | 1,089,371,090.54 | 1,132,207,008.85 | 1,096,669,806.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,307,129.13 | 154,943,982.31 | 146,043,394.87 | 142,758,361.65 | 138,197,104.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,246,304.75 | 3,158,782,822.98 | 3,086,038,458.72 | 3,245,341,558.94 | 3,655,980,965.27 |
| 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 | 154,613,885.38 | 153,726,135.78 | 145,186,392.68 | 138,966,520.79 | 142,051,970.73 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 2,160,000.00 | 2,160,000.00 | 2,160,000.00 |
| 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 | 64,448,687.88 | 64,448,687.88 | 70,367,736.05 | 70,367,736.05 | 72,519,190.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,217,211,243.81 | 3,288,381,127.16 | 3,112,001,431.92 | 3,131,085,867.48 | 3,006,391,444.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,546,567.18 | 129,310,592.29 | 374,961,414.95 | 343,028,949.66 | 427,073,362.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,545,591.56 | 6,563,073.29 | 6,974,048.70 | 9,601,566.23 | 12,387,352.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,667,777.96 | 694,871,689.90 | 706,905,914.15 | 715,178,642.40 | 724,724,779.67 |
| 开发支出(元) | - | - | 会员可见 | 会员可见 | 3,022,385.92 | 3,022,385.92 | 2,516,441.14 | 925,666.27 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,241,404.14 | 144,241,404.14 | 144,241,404.14 | 144,241,404.14 | 144,241,404.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,837.25 | 1,262,973.19 | 599,829.41 | 1,429,988.51 | 2,164,209.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,838,324.97 | 24,736,633.02 | 42,779,294.87 | 38,127,317.46 | 31,646,937.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,447,025.20 | 34,175,790.22 | 51,032,260.52 | 40,126,083.35 | 65,743,467.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,474,708,731.25 | 4,544,740,492.79 | 4,659,726,168.53 | 4,635,239,742.34 | 4,631,104,118.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,664,955,036.00 | 7,703,523,315.77 | 7,745,764,627.25 | 7,880,581,301.28 | 8,287,085,084.07 |
| 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 | 1,447,830,319.50 | 1,591,355,755.30 | 1,369,529,182.79 | 1,599,605,639.79 | 2,017,606,564.51 |
| 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 | 454,882,231.12 | 490,713,313.62 | 619,090,758.17 | 614,439,673.55 | 630,581,502.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,980,000.00 | 60,000,000.00 | 230,000,000.00 | 196,000,000.00 | 212,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,902,231.12 | 430,713,313.62 | 389,090,758.17 | 418,439,673.55 | 418,581,502.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,357,940.29 | 98,989,155.27 | 56,522,914.39 | 54,475,796.63 | 61,591,911.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,002,843.02 | 112,763,202.75 | 95,160,524.50 | 85,366,940.62 | 79,542,660.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,695,159.65 | 97,938,256.14 | 126,403,524.76 | 98,349,232.04 | 109,606,463.34 |
| 应付利息(元) | - | - | - | - | 62,550.00 | - | 8,600,380.20 | 5,798,420.10 | 2,899,221.30 |
| 应付股利(元) | - | - | - | - | - | - | 25,500,000.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,352,738.37 | 30,615,906.02 | 29,362,610.65 | 24,710,680.06 | 32,550,094.39 |
| 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 | 104,387,306.99 | 107,448,773.39 | 105,687,488.07 | 385,887,154.74 | 387,856,930.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,965,265.96 | 68,511,195.48 | 16,928,357.66 | 27,501,324.70 | 28,781,787.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,536,354.90 | 2,598,335,557.97 | 2,452,785,741.19 | 2,896,134,862.23 | 3,351,017,135.66 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 514,720,000.00 | 514,720,000.00 | 519,780,000.00 | 207,780,000.00 | 207,800,000.00 |
| 应付债券(元) | - | - | - | - | - | - | 640,010,652.21 | 639,974,113.51 | 632,716,717.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,711.46 | 1,161,332.43 | 2,584,935.60 | 4,252,766.90 | 5,464,849.92 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,818,552.01 | 20,992,378.40 | 21,942,672.76 | 22,583,161.24 | 24,641,628.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,143,969.42 | 84,372,182.69 | 71,956,695.20 | 74,755,207.56 | 81,993,607.86 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,862,880.00 | 40,097,215.09 | 37,161,550.18 | 38,395,885.27 | 39,669,974.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,188,112.89 | 661,343,108.61 | 1,293,436,505.95 | 987,741,134.48 | 992,286,778.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,724,467.79 | 3,259,678,666.58 | 3,746,222,247.14 | 3,883,875,996.71 | 4,343,303,913.90 |
| 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 | 946,639,012.00 | 946,639,012.00 | 782,875,140.00 | 781,018,556.00 | 822,592,104.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,290,751.15 | 1,394,827,249.09 | 911,623,984.77 | 906,500,783.74 | 1,064,946,937.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,659,530.00 | 193,437,642.37 | - | - | 200,002,632.76 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,954,226.92 | -8,954,226.92 | -7,034,164.99 | -7,034,164.99 | -7,282,928.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,033,473.01 | 13,442,169.22 | 12,563,982.23 | 11,799,308.32 | 13,723,048.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,744,725.94 | 468,744,725.94 | 429,123,952.38 | 429,123,952.38 | 429,123,952.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,376,445.23 | 1,822,907,011.65 | 1,851,191,872.59 | 1,853,339,721.39 | 1,800,353,594.28 |
| 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 | 4,539,470,650.41 | 4,444,168,298.61 | 3,980,344,766.98 | 3,974,748,156.84 | 3,923,454,075.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,759,917.80 | -323,649.42 | 19,197,613.13 | 21,957,147.73 | 20,327,094.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,564,230,568.21 | 4,443,844,649.19 | 3,999,542,380.11 | 3,996,705,304.57 | 3,943,781,170.17 |
| 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 | 7,664,955,036.00 | 7,703,523,315.77 | 7,745,764,627.25 | 7,880,581,301.28 | 8,287,085,084.07 |
| 公告日期 | 2026-04-15 | 2026-04-08 | 2025-10-24 | 2025-08-20 | 2025-04-22 | 2025-04-08 | 2024-10-22 | 2024-08-08 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |