| 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 | 714,161,732.58 | 1,006,353,295.93 | 466,821,151.66 | 701,272,419.04 | 810,106,278.91 |
| 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 | 16,899,247.52 | 23,804,570.25 | 1,046,300.48 | 1,172,530.59 | 1,037,320.62 |
| 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 | 710,334,350.01 | 718,486,621.73 | 745,780,940.67 | 739,991,138.76 | 877,307,433.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,486,979.16 | 209,611,228.10 | 203,745,344.63 | 201,919,203.82 | 301,146,132.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,847,370.85 | 508,875,393.63 | 542,035,596.04 | 538,071,934.94 | 576,161,301.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,921,920.99 | 30,335,064.82 | 256,878,333.89 | 79,573,277.33 | 68,191,483.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,774,682.28 | 26,339,291.25 | 64,307,344.64 | 53,687,519.30 | 50,894,328.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,822,940.86 | 452,143,972.41 | 581,378,435.98 | 622,367,395.87 | 516,989,441.54 |
| 一年内到期的非流动资产(元) | 会员可见 | 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 | 302,287,163.60 | 304,415,860.76 | 270,443,420.74 | 262,517,593.64 | 223,440,372.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,592,644.48 | 2,913,807,951.00 | 2,643,991,127.99 | 2,643,898,327.69 | 2,877,351,827.84 |
| 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 | 4,024,000.00 | 4,024,000.00 | 4,098,261.60 | 4,098,261.60 | 3,998,261.60 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,578,605.95 | 81,388,600.25 | 81,801,612.69 | 81,865,883.23 | 77,379,831.28 |
| 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 | 160,007.80 | 160,007.53 | 160,007.83 | 160,007.66 | 160,007.68 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,908,484.66 | 2,015,835,126.13 | 1,790,077,638.08 | 1,824,502,693.69 | 1,862,760,386.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,483,740.44 | 15,517,898.79 | 277,306,753.35 | 265,288,607.49 | 248,209,882.95 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,441.84 | 2,174,499.45 | 142,800.42 | 269,690.00 | 428,628.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,816,038.33 | 278,875,419.78 | 325,599,971.36 | 328,106,407.70 | 327,030,833.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,344,400.00 | 48,344,400.00 | 50,076,410.61 | 50,076,410.61 | 50,076,410.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,300,793.63 | 171,975,443.09 | 176,017,243.88 | 176,981,505.19 | 177,852,260.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,693,239.40 | 261,246,045.34 | 224,854,684.67 | 221,553,279.25 | 220,727,839.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,862,167.75 | 847,647,240.59 | 944,751,185.53 | 954,721,059.91 | 926,378,988.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,743,919.80 | 3,727,188,680.95 | 3,874,886,570.02 | 3,907,623,806.33 | 3,895,003,331.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,336,564.28 | 6,640,996,631.95 | 6,518,877,698.01 | 6,551,522,134.02 | 6,772,355,159.41 |
| 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 | 806,700,668.33 | 786,499,375.98 | 675,358,209.20 | 673,786,500.00 | 512,964,410.00 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,233,491,940.37 | 1,128,466,623.74 | 974,598,511.19 | 990,624,624.19 | 1,227,150,554.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,922,367.46 | 608,272,630.53 | 402,299,476.24 | 456,152,883.17 | 679,384,801.22 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,569,572.91 | 520,193,993.21 | 572,299,034.95 | 534,471,741.02 | 547,765,753.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,794,449.09 | 87,395,480.89 | 37,836,171.34 | 37,920,236.72 | 61,598,579.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,900,784.45 | 72,261,740.66 | 40,597,735.68 | 37,468,410.94 | 36,157,452.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,223,406.60 | 34,675,236.67 | 34,440,539.84 | 33,837,479.54 | 22,885,310.42 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | 206,188.77 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,410,305.86 | 3,410,305.86 | 3,410,305.86 | 3,410,305.86 | 3,410,305.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,045,169.78 | 42,195,914.28 | 66,878,070.16 | 83,747,616.57 | 69,480,162.81 |
| 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 | 65,500,000.00 | 9,600,000.00 | 8,620,429.01 | 7,196,955.20 | 18,186,889.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,242,514.52 | 87,600,987.38 | 74,090,848.03 | 59,115,942.77 | 158,416,458.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,341,309,239.00 | 2,252,105,665.46 | 1,916,037,009.08 | 1,927,108,071.79 | 2,110,250,123.27 |
| 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 | 633,680,000.00 | 756,544,237.64 | 768,140,000.00 | 769,640,000.00 | 772,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 12,469.28 | 4,851.20 | 3,288.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,318,859.97 | 58,344,586.34 | 12,764,776.57 | 12,764,776.57 | 12,764,776.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,673,836.13 | 47,218,062.60 | 47,762,289.06 | 48,306,515.52 | 48,850,741.97 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 14,413,774.86 | 13,677,707.82 | 17,874,264.91 | 17,138,197.86 | 16,291,240.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,086,470.96 | 875,784,594.40 | 846,553,799.82 | 847,854,341.15 | 850,410,047.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,395,709.96 | 3,127,890,259.86 | 2,762,590,808.90 | 2,774,962,412.94 | 2,960,660,171.22 |
| 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 | 1,706,325,581.00 | 1,706,325,581.00 | 1,706,325,581.00 | 1,706,325,581.00 | 1,706,325,581.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,784,620,823.94 | 3,784,620,823.94 | 3,784,892,447.01 | 3,785,029,633.57 | 3,785,029,633.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,463,007.26 | 51,463,007.26 | 62,719,429.66 | 62,719,429.66 | 62,719,429.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -411,975.94 | -1,826,642.55 | -214,090.70 | -809,564.43 | -730,446.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,612,097.36 | 4,612,097.36 | 4,643,398.52 | 4,445,879.41 | 4,449,653.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,707,906.39 | 53,707,906.39 | 53,707,906.39 | 53,707,906.39 | 53,707,906.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,034,238,090.34 | -1,991,154,865.15 | -1,754,200,391.03 | -1,736,035,374.82 | -1,702,258,949.08 |
| 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 | 3,463,153,335.15 | 3,504,821,893.73 | 3,732,435,421.53 | 3,749,944,631.46 | 3,783,803,948.91 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,787,519.17 | 8,284,478.36 | 23,851,467.58 | 26,615,089.62 | 27,891,039.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,470,940,854.32 | 3,513,106,372.09 | 3,756,286,889.11 | 3,776,559,721.08 | 3,811,694,988.19 |
| 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 | 6,558,336,564.28 | 6,640,996,631.95 | 6,518,877,698.01 | 6,551,522,134.02 | 6,772,355,159.41 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-24 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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