| 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 | 1,036,933,113.91 | 1,020,030,140.96 | 1,104,889,107.39 | 1,352,439,179.90 | 1,470,194,410.37 | 1,122,214,265.36 |
| 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 | 82,732,200.25 | 39,559,692.05 | 229,762,745.21 | 250,803,813.92 | 56,890,988.96 | 33,704,114.10 |
| 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 | 1,721,586,097.09 | 1,891,520,173.83 | 1,624,945,962.70 | 1,943,135,541.17 | 1,802,563,888.33 | 2,118,494,314.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,829,694.64 | 679,451,151.70 | 536,635,367.21 | 853,861,269.06 | 525,187,444.81 | 809,102,955.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,189,756,402.45 | 1,212,069,022.13 | 1,088,310,595.49 | 1,089,274,272.11 | 1,277,376,443.52 | 1,309,391,358.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,326,705.71 | 32,513,453.31 | 24,357,132.49 | 83,005,916.51 | 66,030,312.78 | 80,601,742.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,256,582.43 | 49,862,694.30 | 51,038,533.89 | 53,547,904.77 | 53,735,327.57 | 25,819,881.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,226,261.66 | 1,453,060,807.81 | 1,464,464,697.14 | 1,448,899,829.24 | 1,538,267,004.33 | 1,618,676,011.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,422.00 | 1,207,422.00 | 1,207,422.00 | 1,842,620.00 | 1,842,620.00 | 1,842,620.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,941,686.45 | 3,756,668.31 | 23,209,522.11 | 1,265,754.60 | 14,717,027.59 | 10,468,976.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,063,173.32 | 4,701,687,730.73 | 4,780,842,449.99 | 5,142,169,079.04 | 5,006,312,431.32 | 5,013,915,924.41 |
| 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 | 1,552,574.94 | 1,547,811.05 | 1,515,188.10 | 1,804,825.41 | 1,804,540.69 | 1,653,481.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,573,220,012.35 | 2,639,978,811.83 | 2,703,111,146.04 | 2,657,739,430.45 | 2,741,119,431.63 | 2,811,365,173.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,765,441.07 | 309,322,257.63 | 288,635,361.53 | 362,637,461.94 | 327,729,148.63 | 309,922,434.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,492,055.65 | 26,650,785.46 | 27,809,515.27 | 28,968,245.06 | 30,126,974.87 | 31,285,704.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,169,045.68 | 315,204,213.88 | 318,413,438.99 | 321,445,293.61 | 324,570,939.31 | 326,719,204.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | - | 会员可见 | 会员可见 | 会员可见 | 233,168.18 | 3,122,885.36 | 1,862,299.77 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,170,630.12 | 7,626,180.67 | 11,889,424.50 | 7,637,423.25 | 7,624,014.90 | 9,830,993.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,778.76 | 7,472,660.54 | 8,410,149.66 | 50,065,600.00 | 50,950,665.00 | 402,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,659,706.75 | 3,310,925,606.42 | 3,361,646,523.86 | 3,430,298,279.72 | 3,483,925,715.03 | 3,491,178,992.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,069,722,880.07 | 8,012,613,337.15 | 8,142,488,973.85 | 8,572,467,358.76 | 8,490,238,146.35 | 8,505,094,916.51 |
| 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 | 106,000,000.00 | 150,000,000.00 | 410,290,614.31 | 848,020,429.50 | 707,587,980.44 | 343,057,777.78 |
| 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 | 1,628,413,226.58 | 1,360,450,171.63 | 1,340,386,919.89 | 1,392,886,712.23 | 1,543,718,401.48 | 1,753,643,258.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 917,610,178.07 | 764,016,099.42 | 734,826,347.98 | 868,014,639.42 | 962,795,776.24 | 1,092,050,764.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,803,048.51 | 596,434,072.21 | 605,560,571.91 | 524,872,072.81 | 580,922,625.24 | 661,592,493.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,900,074.70 | 45,334,478.54 | 37,821,088.70 | 23,865,734.67 | 31,954,699.32 | 34,052,374.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,368,626.66 | 8,322,004.91 | 44,094,828.47 | 31,192,443.76 | 20,917,559.74 | 10,223,419.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,762,730.96 | 31,145,652.77 | 32,671,292.98 | 37,570,402.61 | 31,030,662.15 | 33,133,236.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,992,900.21 | 44,594,618.77 | 40,175,981.14 | 26,242,668.37 | 25,500,972.74 | 30,342,555.05 |
| 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 | 5,638,639.00 | 5,638,639.00 | 5,638,639.00 | 5,638,639.00 | 5,638,639.00 | 5,638,639.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,629,458.65 | 17,146,588.37 | 11,506,917.83 | 2,940,241.08 | 4,088,535.70 | 3,719,113.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,705,656.76 | 1,662,632,153.99 | 1,922,586,282.32 | 2,368,357,271.22 | 2,370,437,450.57 | 2,213,810,372.97 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,402,167.33 | 23,524,266.58 | 24,650,365.83 | 25,865,620.05 | 26,889,929.51 | 27,916,538.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,263,195.25 | 135,415,988.43 | 97,354,187.94 | 104,137,386.28 | 99,561,590.69 | 100,989,941.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,788,907.76 | 21,417,821.89 | 26,099,799.55 | 26,325,503.02 | 30,835,927.01 | 38,648,752.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,454,270.34 | 180,358,076.90 | 148,104,353.32 | 156,328,509.35 | 157,287,447.21 | 167,555,232.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,047,159,927.10 | 1,842,990,230.89 | 2,070,690,635.64 | 2,524,685,780.57 | 2,527,724,897.78 | 2,381,365,605.84 |
| 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 | 1,139,457,178.00 | 1,139,457,178.00 | 1,139,457,178.00 | 1,139,457,178.00 | 1,139,457,178.00 | 1,139,457,178.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,746,515.47 | 1,467,746,515.47 | 1,467,746,515.47 | 1,487,152,052.39 | 1,483,623,254.39 | 1,472,193,502.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,698,824.52 | 70,998,075.75 | 70,998,075.75 | 50,996,191.87 | 50,996,191.87 | 44,931,173.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,980.35 | 5,478.98 | 138,227.03 | -82,087.13 | -104,868.61 | -102,608.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,823,110.96 | 328,823,110.96 | 328,823,110.96 | 313,761,235.33 | 313,761,235.33 | 313,761,235.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,981,271.19 | 3,279,967,662.58 | 3,181,490,196.13 | 3,133,366,989.06 | 3,050,762,835.28 | 3,216,734,973.37 |
| 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 | 5,993,337,231.45 | 6,145,001,870.24 | 6,046,657,151.84 | 6,022,659,175.78 | 5,936,503,442.52 | 6,097,113,107.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,225,721.52 | 24,621,236.02 | 25,141,186.37 | 25,122,402.41 | 26,009,806.05 | 26,616,203.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,022,562,952.97 | 6,169,623,106.26 | 6,071,798,338.21 | 6,047,781,578.19 | 5,962,513,248.57 | 6,123,729,310.67 |
| 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 | 8,069,722,880.07 | 8,012,613,337.15 | 8,142,488,973.85 | 8,572,467,358.76 | 8,490,238,146.35 | 8,505,094,916.51 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-31 | 2025-10-27 | 2025-08-22 | 2025-04-28 | 2025-03-28 | 2024-10-26 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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