| 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 | 998,632,163.93 | 1,085,148,073.90 | 917,060,132.66 | 724,539,622.76 | 732,702,227.30 | 758,613,998.91 |
| 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 | 515,887,765.62 | 419,057,385.58 | 303,805,932.65 | 218,896,466.87 | 76,843,393.48 | 126,248,852.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,454,925.85 | 172,731,138.66 | 133,773,431.13 | 35,898,086.25 | 21,183,751.17 | 25,708,748.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,432,839.77 | 246,326,246.92 | 170,032,501.52 | 182,998,380.62 | 55,659,642.31 | 100,540,103.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,099,609.44 | 202,878,322.13 | 59,807,951.31 | 209,768,237.78 | 189,316,793.18 | 245,661,726.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,118,232.23 | 36,353,425.08 | 32,859,748.89 | 38,052,427.79 | 41,665,169.22 | 37,648,241.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,637,947.88 | 656,242,970.45 | 645,892,500.80 | 643,716,383.67 | 651,498,008.21 | 646,448,460.33 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 21,632,882.88 | 21,632,882.88 | 21,632,882.88 | 18,587,985.97 | 18,704,390.46 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,107,168.82 | 75,675,409.48 | 111,989,668.48 | 106,680,750.62 | 121,314,490.73 | 140,715,761.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,551,564,809.79 | 2,506,782,486.81 | 2,098,819,321.59 | 1,968,953,215.53 | 1,871,815,380.59 | 1,962,577,800.02 |
| 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 | 25,483,194.86 | 25,660,624.25 | 28,399,147.52 | 13,830,430.20 | 14,366,155.95 | 14,901,881.70 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,015,707.95 | 120,608,510.55 | 123,206,186.99 | 119,036,402.28 | 120,482,926.15 | 116,658,607.37 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,294,840.00 | 27,294,840.00 | 27,294,840.00 | 30,805,223.30 | 30,805,223.30 | 30,805,223.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,395,298.39 | 2,609,357,460.20 | 2,015,390,857.50 | 1,727,316,242.69 | 1,190,963,855.47 | 1,233,799,984.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,860,770.06 | 13,506,960.77 | 642,168,433.16 | 793,867,697.74 | 1,305,485,628.56 | 1,277,910,373.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,160,046.43 | 3,085,780.55 | 4,011,514.67 | 4,937,248.79 | 5,862,982.91 | 6,788,717.03 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,932,483.05 | 810,346,327.39 | 818,437,808.58 | 794,483,727.76 | 786,074,179.56 | 795,618,360.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,364,503.92 | 68,364,503.92 | 68,364,503.92 | 68,364,503.92 | 68,364,503.92 | 68,364,503.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,981,871.10 | 51,398,250.39 | 50,064,041.83 | 51,371,919.63 | 52,158,901.10 | 54,050,905.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,033,143.35 | 148,247,044.61 | 147,951,353.65 | 113,866,051.40 | 110,670,615.00 | 109,560,133.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,327,314.22 | 55,794,732.05 | 63,275,497.29 | 57,309,238.11 | 65,822,451.15 | 66,228,642.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,849,173.33 | 3,933,665,034.68 | 3,988,564,185.11 | 3,775,188,685.82 | 3,751,057,423.07 | 3,774,687,332.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,439,413,983.12 | 6,440,447,521.49 | 6,087,383,506.70 | 5,744,141,901.35 | 5,622,872,803.66 | 5,737,265,133.00 |
| 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 | 804,725,824.66 | 1,234,687,480.61 | 1,463,884,232.77 | 1,634,881,979.46 | 1,771,889,700.46 | 1,666,191,190.13 |
| 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 | 596,462,449.20 | 482,571,065.06 | 340,929,894.30 | 450,179,779.31 | 294,075,240.74 | 535,111,442.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 289,301,450.00 | 184,301,450.00 | 57,840,000.00 | 162,080,000.00 | 96,240,000.00 | 206,040,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,160,999.20 | 298,269,615.06 | 283,089,894.30 | 288,099,779.31 | 197,835,240.74 | 329,071,442.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,254,677.93 | 194,379,578.71 | 148,218,973.73 | 143,766,218.60 | 99,290,473.19 | 131,012,970.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,355,015.14 | 31,074,124.18 | 30,973,670.18 | 30,540,010.60 | 31,009,904.04 | 29,810,024.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,674,659.97 | 139,101,726.79 | 114,414,483.03 | 41,958,583.63 | 38,928,468.25 | 97,831,481.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,349,994.96 | 59,882,067.21 | 50,103,904.81 | 75,109,975.95 | 81,954,067.38 | 87,937,740.17 |
| 持有待售负债(元) | - | - | 会员可见 | 会员可见 | 104,263.14 | 104,263.14 | 103,134.78 | 1,384,827.82 | 1,384,827.82 | - |
| 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 | 233,103,708.29 | 196,324,828.75 | 199,119,485.24 | 344,545,007.86 | 346,288,443.54 | 221,512,826.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,714,441.87 | 138,233,904.87 | 60,654,949.96 | 30,257,198.52 | 22,963,743.99 | 39,762,775.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,260,745,035.16 | 2,476,359,039.32 | 2,408,402,728.80 | 2,752,623,581.75 | 2,687,784,869.41 | 2,809,170,451.31 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 370,500,000.00 | 446,780,000.00 | 327,993,472.23 | 164,630,000.00 | 16,800,000.00 | 148,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | 329,078.17 | 1,309,003.24 | 2,278,058.72 | 3,277,718.25 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 51,884,686.94 | - | 81,137,775.32 | - | 272,326,175.28 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 253,280,687.86 | - | 239,962,455.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,747,680.75 | 17,623,992.25 | 17,454,332.97 | 17,315,044.38 | 17,145,385.10 | 16,643,999.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,851,280.83 | 27,116,863.04 | 27,582,445.25 | 23,515,989.30 | 24,153,890.34 | 24,656,791.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,760,927.15 | 4,868,865.15 | 4,965,310.44 | 5,069,348.42 | 5,165,793.72 | 5,219,824.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,744,575.67 | 560,852,039.22 | 459,462,414.38 | 465,120,073.20 | 337,869,303.16 | 437,760,789.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,489,610.83 | 3,037,211,078.54 | 2,867,865,143.18 | 3,217,743,654.95 | 3,025,654,172.57 | 3,246,931,240.51 |
| 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 | 964,092,607.00 | 963,577,829.00 | 961,541,907.00 | 891,165,288.00 | 890,980,688.00 | 889,548,627.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,454,158.11 | 951,915,434.17 | 942,003,998.05 | 521,070,917.43 | 518,190,112.96 | 509,468,306.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,660.00 | 3,300,660.00 | 3,300,660.00 | 5,953,500.00 | 5,953,500.00 | 5,953,500.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,799,385.99 | -10,799,385.99 | -10,799,385.99 | -7,815,560.19 | -7,815,560.19 | -7,815,560.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,964,772.70 | 2,063,959.01 | 1,113,126.95 | 3,848,075.79 | 3,476,912.77 | 3,888,839.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,034,751.22 | 122,034,751.22 | 122,034,751.22 | 120,453,409.01 | 120,453,409.01 | 120,453,409.01 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,649,779,573.22 | 1,364,291,924.00 | 1,193,610,543.88 | 990,411,902.77 | 1,069,928,845.73 | 972,487,543.27 |
| 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 | 3,689,225,816.26 | 3,389,783,851.41 | 3,206,204,281.11 | 2,513,180,532.81 | 2,589,260,908.28 | 2,482,077,665.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,698,556.03 | 13,452,591.54 | 13,314,082.41 | 13,217,713.59 | 7,957,722.81 | 8,256,227.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,702,924,372.29 | 3,403,236,442.95 | 3,219,518,363.52 | 2,526,398,246.40 | 2,597,218,631.09 | 2,490,333,892.49 |
| 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 | 6,439,413,983.12 | 6,440,447,521.49 | 6,087,383,506.70 | 5,744,141,901.35 | 5,622,872,803.66 | 5,737,265,133.00 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-15 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-15 | 2024-10-30 | 2024-08-31 | 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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