| 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 | 814,687,062.00 | 767,445,676.13 | 743,786,167.65 | 907,528,909.27 | 943,970,816.49 |
| 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 | 1,131,201,502.68 | 1,243,401,779.84 | 1,279,943,263.54 | 1,372,731,843.82 | 1,346,318,421.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,479,286.84 | 301,319,089.75 | 271,990,359.55 | 314,701,254.60 | 331,132,634.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,722,215.84 | 942,082,690.09 | 1,007,952,903.99 | 1,058,030,589.22 | 1,015,185,787.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,988,942.93 | 55,900,367.89 | 141,946,170.84 | 55,302,672.13 | 89,272,004.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,199,756.40 | 19,965,842.70 | 19,097,563.03 | 29,488,167.27 | 25,591,979.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,859,697.25 | 769,305,457.96 | 714,375,101.50 | 741,785,021.51 | 784,626,807.77 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,870,032.41 | 26,731,678.62 | 13,604,967.81 | 14,664,831.84 | 22,643,252.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,414,690.00 | 3,047,541,318.43 | 3,004,322,268.42 | 3,303,410,719.09 | 3,359,170,023.70 |
| 非流动资产： | |||||||||
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 6,240,000.00 | 6,240,000.00 | 6,677,810.83 | 6,677,810.83 | 6,677,810.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,286,087,469.19 | 4,356,623,665.46 | 3,947,612,717.83 | 4,022,002,152.83 | 3,972,326,469.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,667,727.92 | 417,012,754.57 | 874,365,006.51 | 780,373,811.24 | 857,027,294.93 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,315.56 | 1,636,266.32 | 1,925,898.31 | 1,083,929.13 | 1,488,838.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,288,788.31 | 171,622,049.54 | 172,955,310.77 | 174,288,572.00 | 174,212,582.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,530.93 | 979,530.93 | 979,530.93 | 979,530.93 | 979,530.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,947,757.50 | 33,770,889.83 | 22,542,692.11 | 23,800,496.99 | 27,720,895.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,777,376.28 | 88,622,899.72 | 85,757,971.97 | 80,012,112.97 | 73,385,727.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817,014.28 | 6,374,626.77 | 19,430,863.76 | 46,668,335.91 | 42,061,657.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,179,979.97 | 5,082,882,683.14 | 5,132,247,803.02 | 5,135,886,752.83 | 5,155,880,808.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,013,594,669.97 | 8,130,424,001.57 | 8,136,570,071.44 | 8,439,297,471.92 | 8,515,050,831.74 |
| 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 | 1,765,470,174.29 | 1,850,218,805.26 | 1,823,715,998.36 | 1,932,156,726.13 | 2,117,507,065.13 |
| 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 | 1,526,062,629.98 | 1,489,205,784.40 | 1,378,148,723.56 | 1,477,552,424.50 | 1,402,634,782.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 996,055,560.11 | 941,211,677.60 | 836,531,973.62 | 934,120,404.07 | 817,513,989.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,007,069.87 | 547,994,106.80 | 541,616,749.94 | 543,432,020.43 | 585,120,793.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,622,283.43 | 89,617,398.83 | 44,881,968.31 | 38,574,124.25 | 48,244,663.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,644,106.43 | 21,582,283.54 | 18,275,522.49 | 17,469,711.35 | 21,837,840.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,972,466.74 | 17,841,232.47 | 23,592,770.19 | 17,121,324.71 | 18,045,667.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,864,018.71 | 25,412,188.71 | 20,539,231.98 | 21,144,252.16 | 21,621,356.93 |
| 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 | 240,844,248.12 | 253,682,990.89 | 271,557,086.32 | 280,596,555.19 | 197,350,864.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,233,429.80 | 204,192,885.18 | 236,515,661.62 | 293,235,604.01 | 192,211,706.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,713,357.50 | 3,951,753,569.28 | 3,817,226,962.83 | 4,077,850,722.30 | 4,019,453,946.86 |
| 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 | 576,260,000.00 | 575,160,000.00 | 605,400,000.00 | 605,400,000.00 | 730,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 425,999.17 | - | 508,218.87 | 526,881.14 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 1,872,402.49 | - | - | - |
| 专项应付款(元) | - | - | 会员可见 | - | 1,879,755.33 | - | - | - | - |
| 预计负债(元) | - | - | - | - | - | 2,257,639.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,081,278.23 | 78,215,073.47 | 79,527,482.58 | 70,378,614.45 | 71,525,246.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,435,807.92 | 4,623,097.66 | 5,282,998.47 | 5,659,784.23 | 5,859,992.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,656,841.48 | 662,554,211.79 | 690,210,481.05 | 681,946,617.55 | 808,012,120.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,491,370,198.98 | 4,614,307,781.07 | 4,507,437,443.88 | 4,759,797,339.85 | 4,827,466,067.21 |
| 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 | 1,401,544,698.00 | 1,401,544,698.00 | 1,401,544,698.00 | 1,401,544,698.00 | 1,401,544,698.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,604,198.71 | 1,656,604,198.71 | 1,678,828,200.74 | 1,675,948,553.29 | 1,672,986,175.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,403,553.54 | 200,403,553.54 | 181,795,778.64 | 120,202,489.52 | 96,816,211.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,695,757.50 | -2,695,757.50 | -2,367,399.38 | -2,367,399.38 | -2,367,399.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,278.23 | - | 122,420.55 | 260,754.11 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,347,480.45 | 153,347,480.45 | 153,822,240.16 | 153,822,240.16 | 152,930,468.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,389,126.64 | 507,719,154.38 | 578,978,246.13 | 570,493,775.41 | 559,307,033.01 |
| 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 | 3,522,224,470.99 | 3,516,116,220.50 | 3,629,132,627.56 | 3,679,500,132.07 | 3,687,584,764.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,522,224,470.99 | 3,516,116,220.50 | 3,629,132,627.56 | 3,679,500,132.07 | 3,687,584,764.53 |
| 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 | 8,013,594,669.97 | 8,130,424,001.57 | 8,136,570,071.44 | 8,439,297,471.92 | 8,515,050,831.74 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-26 | 2024-08-30 | 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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