| 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 | 1,624,149,956.62 | 1,377,333,381.79 | 1,189,466,403.19 | 1,085,975,722.84 | 1,235,154,759.68 | 1,860,336,798.66 |
| 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 | 80,121,636.87 | 252,385,328.92 | 500,000,000.00 | 100,393,051.46 | - | 64,919.96 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,901.51 | 31,983.84 | 8,647,704.93 | - | - | - |
| 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 | 989,304,152.44 | 981,352,951.17 | 944,546,300.26 | 1,014,361,714.48 | 1,003,869,421.36 | 981,285,421.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,228,406.57 | 102,376,394.85 | 100,104,504.63 | 81,944,094.29 | 76,103,230.26 | 113,082,823.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,075,745.87 | 878,976,556.32 | 844,441,795.63 | 932,417,620.19 | 927,766,191.10 | 868,202,597.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,003,995.52 | 147,578,222.85 | 100,162,492.66 | 144,687,478.48 | 110,373,175.93 | 160,994,583.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,340,223.15 | 52,185,456.55 | 53,098,157.27 | 14,903,664.77 | 38,282,182.02 | 55,143,390.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,022,848,214.26 | 991,230,065.00 | 1,026,444,284.30 | 1,058,080,249.80 | 1,127,834,086.37 | 1,081,769,089.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,743,908.26 | 9,185,087.46 | 12,774,355.81 | 5,823,228.68 | 7,265,166.20 | 5,816,307.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,261,100.72 | 3,830,524,906.84 | 3,841,496,444.97 | 3,449,652,785.46 | 3,544,592,330.03 | 4,168,398,804.90 |
| 非流动资产： | ||||||||||
| 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 | 46,999,983.00 | 46,999,983.00 | 34,999,983.00 | 34,999,983.00 | 34,999,983.00 | 19,999,983.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,464,005.17 | 29,807,975.81 | 30,150,057.65 | 30,347,010.62 | 30,836,318.98 | 30,181,671.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,790,273.54 | 2,914,645,555.36 | 3,018,214,626.57 | 2,439,400,994.20 | 2,481,360,607.82 | 2,575,579,339.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,983,113.44 | 148,065,507.16 | 127,307,965.66 | 685,829,974.79 | 684,468,744.69 | 633,265,780.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,962.54 | 2,625,637.19 | 2,691,936.53 | 1,344,383.14 | 3,400,715.23 | 1,702,835.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,751,428.47 | 236,767,502.99 | 238,613,245.30 | 239,952,448.99 | 241,645,573.72 | 245,497,330.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,493,842.44 | 1,519,925.53 | 1,888,436.13 | 4,067,621.52 | 1,687,560.51 | 1,882,983.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,153,250.77 | 42,110,825.67 | 41,494,612.03 | 44,189,153.21 | 39,724,233.57 | 43,999,210.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,075,259.00 | 9,335,205.78 | 13,599,273.76 | 24,641,248.82 | 17,179,626.53 | 11,201,142.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,349,746,118.37 | 3,431,878,118.49 | 3,508,960,136.63 | 3,504,772,818.29 | 3,535,303,364.05 | 3,563,310,277.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,272,007,219.09 | 7,262,403,025.33 | 7,350,456,581.60 | 6,954,425,603.75 | 7,079,895,694.08 | 7,731,709,082.10 |
| 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 | 1,672,075,326.85 | 1,661,022,807.96 | 1,932,255,233.76 | 1,689,554,047.10 | 2,063,267,626.61 | 2,232,956,977.52 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 557,285.30 | 7,329,555.07 | 4,289,236.77 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 39,596,327.82 | 20,548,922.44 | 18,827,468.84 | - | - | - |
| 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 | 649,224,268.05 | 629,214,475.21 | 678,895,081.18 | 688,075,021.79 | 654,364,418.19 | 747,821,083.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,592,869.34 | 163,746,074.30 | 242,214,906.96 | 266,476,474.49 | 326,161,412.83 | 343,630,911.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,631,398.71 | 465,468,400.91 | 436,680,174.22 | 421,598,547.30 | 328,203,005.36 | 404,190,171.55 |
| 预收款项(元) | - | - | - | - | - | - | 72,206.00 | 156,278.00 | 72,206.00 | 23,232.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,726,557.92 | 44,383,277.73 | 35,044,725.02 | 55,821,455.40 | 35,166,256.67 | 37,730,705.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,295,694.47 | 53,716,441.17 | 107,164,745.38 | 92,459,600.65 | 74,632,963.30 | 53,879,375.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,079,029.25 | 40,648,637.46 | 51,124,828.76 | 29,641,318.77 | 25,890,934.25 | 30,656,514.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,344,572.64 | 74,107,931.07 | 95,392,422.98 | 83,055,879.14 | 107,413,417.27 | 81,164,219.14 |
| 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 | 50,193,053.68 | 50,714,302.91 | 56,657,355.49 | 49,540,562.50 | 202,813,832.33 | 285,279,888.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,748,949.34 | 2,448,622.52 | 1,406,955.46 | 2,966,203.23 | 1,628,617.36 | 2,138,096.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,663,283,780.02 | 2,576,805,418.47 | 2,976,841,022.87 | 2,691,827,651.88 | 3,172,579,827.05 | 3,475,939,329.49 |
| 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 | 729,290,768.05 | 722,833,104.90 | 393,339,566.94 | 398,959,437.50 | 147,613,790.28 | 419,470,111.11 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 810,671.65 | 1,371,288.12 | 1,542,944.80 | 1,458,196.77 | 3,025,595.10 | 1,798,078.40 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 788,534.50 | - | 840,461.30 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,495,552.75 | 19,838,949.36 | 21,182,345.97 | 20,426,428.91 | 21,763,753.49 | 23,434,732.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,797,306.23 | 36,756,848.04 | 36,756,848.04 | 39,902,722.05 | 39,811,842.54 | 39,811,842.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 785,182,833.18 | 781,825,654.87 | 453,662,167.05 | 460,746,785.23 | 212,214,981.41 | 484,514,764.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,466,613.20 | 3,358,631,073.34 | 3,430,503,189.92 | 3,152,574,437.11 | 3,384,794,808.46 | 3,960,454,094.08 |
| 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 | 1,162,207,220.00 | 1,162,207,220.00 | 1,162,207,220.00 | 1,162,207,220.00 | 1,164,502,220.00 | 1,164,502,220.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,035,001.77 | 714,035,001.77 | 714,035,001.77 | 714,035,001.77 | 717,959,451.77 | 717,959,451.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,021,991.12 | 148,317,706.49 | - | - | 6,219,450.00 | 6,563,700.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,196,470.56 | -32,162,224.47 | -23,926,077.26 | -29,105,427.86 | -27,547,941.75 | -11,453,216.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,248,678.82 | 465,248,678.82 | 465,248,678.82 | 428,645,286.26 | 428,645,286.26 | 428,645,286.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,163,735.59 | 1,732,623,088.78 | 1,592,933,282.53 | 1,516,341,082.67 | 1,408,617,790.06 | 1,469,185,101.95 |
| 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 | 3,811,436,174.50 | 3,893,634,058.41 | 3,910,498,105.86 | 3,792,123,162.84 | 3,685,957,356.34 | 3,762,275,143.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,104,431.39 | 10,137,893.58 | 9,455,285.82 | 9,728,003.80 | 9,143,529.28 | 8,979,844.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,540,605.89 | 3,903,771,951.99 | 3,919,953,391.68 | 3,801,851,166.64 | 3,695,100,885.62 | 3,771,254,988.02 |
| 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 | 7,272,007,219.09 | 7,262,403,025.33 | 7,350,456,581.60 | 6,954,425,603.75 | 7,079,895,694.08 | 7,731,709,082.10 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-03 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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