| 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 | 1,036,634,952.95 | 1,207,717,830.10 | 1,210,727,017.29 | 992,816,891.31 | 819,200,517.93 | 971,106,716.61 |
| 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 | 975.27 | 1,175,434.00 | - | 102,000,000.00 | 164,500,000.00 | 156,000,000.00 |
| 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 | 1,386,680,287.87 | 1,273,898,211.65 | 1,389,499,072.50 | 1,350,400,393.25 | 1,432,150,271.79 | 1,275,260,250.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,263,455.16 | 376,278,892.82 | 368,777,932.33 | 332,201,328.56 | 299,548,839.28 | 324,010,374.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,416,832.71 | 897,619,318.83 | 1,020,721,140.17 | 1,018,199,064.69 | 1,132,601,432.51 | 951,249,875.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,980,474.57 | 61,691,101.93 | 16,405,963.86 | 26,811,271.89 | 31,762,729.44 | 27,785,184.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,073,165.72 | 21,732,806.32 | 20,893,103.94 | 37,058,499.78 | 36,129,824.78 | 32,358,611.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,838,894.43 | 705,428,814.51 | 619,622,966.96 | 750,811,507.99 | 718,494,779.09 | 761,659,226.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,948,252.94 | 61,551,486.87 | 67,839,499.45 | 73,266,877.16 | 73,154,060.61 | 68,949,617.51 |
| 一年内到期的非流动资产(元) | - | - | 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 | 247,289,357.91 | 179,694,593.81 | 204,721,391.62 | 183,151,951.69 | 178,028,525.86 | 209,780,738.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,486,857,280.69 | 3,597,478,407.59 | 3,600,442,122.11 | 3,612,447,589.67 | 3,559,289,068.83 | 3,620,400,827.70 |
| 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 | 612,382.72 | 612,382.72 | 612,382.72 | 612,382.72 | 612,382.72 | 209,403.18 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,435,142.15 | 38,285,508.99 | 38,185,407.50 | 39,959,397.63 | 38,775,550.39 | 39,384,267.82 |
| 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 | 20,234,000.00 | 20,234,000.00 | 20,234,000.00 | 20,234,000.00 | 20,234,000.00 | 20,234,000.00 |
| 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 | 16,700,000.00 | 16,700,000.00 | 16,700,000.00 | 31,700,000.00 | 31,700,000.00 | 31,700,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,063,615.89 | 971,771,642.91 | 980,653,723.38 | 949,936,320.70 | 944,486,932.31 | 951,856,312.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,203,781.63 | 315,170,596.89 | 248,288,235.55 | 74,308,812.99 | 41,132,701.51 | 25,722,811.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,431,105.35 | 17,598,842.02 | 24,030,378.24 | 11,543,320.40 | 18,507,210.34 | 26,054,180.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,667,835.18 | 199,443,450.78 | 202,014,488.09 | 201,267,433.97 | 203,055,206.04 | 201,397,453.53 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,232,290.36 | 50,232,290.36 | 50,232,290.36 | 50,232,290.36 | 50,232,290.36 | 50,232,290.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,740,143.38 | 19,472,227.40 | 24,968,358.57 | 28,481,285.46 | 7,467,175.02 | 9,684,783.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,104,729.88 | 68,628,276.57 | 71,372,529.73 | 42,222,906.36 | 43,834,233.06 | 44,468,078.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,426,481.61 | 41,778,073.18 | 42,976,817.90 | 44,022,730.95 | 44,540,005.82 | 49,969,264.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,851,508.15 | 1,759,927,291.82 | 1,720,268,612.04 | 1,494,520,881.54 | 1,444,577,687.57 | 1,450,912,845.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,409,708,788.84 | 5,357,405,699.41 | 5,320,710,734.15 | 5,106,968,471.21 | 5,003,866,756.40 | 5,071,313,673.48 |
| 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 | 224,946,305.18 | 205,087,806.25 | 111,043,329.86 | 186,605,027.58 | 186,605,027.58 | 100,232,038.32 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 42,025.89 | 13,711.26 | 412,498.23 | - | - | 14,723.87 |
| 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 | 825,568,580.83 | 791,180,738.54 | 942,075,476.12 | 883,846,795.84 | 884,817,725.96 | 895,786,643.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,070,271.24 | 186,527,702.98 | 213,221,329.37 | 199,098,449.82 | 196,336,558.36 | 251,719,469.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 669,498,309.59 | 604,653,035.56 | 728,854,146.75 | 684,748,346.02 | 688,481,167.60 | 644,067,174.21 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,976,365.13 | 161,644,565.95 | 136,758,412.49 | 157,274,657.84 | 115,212,335.92 | 116,652,143.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,371,134.96 | 195,912,518.48 | 189,082,167.05 | 180,748,222.44 | 145,529,361.06 | 234,792,967.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,537,950.07 | 20,150,517.27 | 24,527,129.56 | 36,238,564.11 | 23,374,486.87 | 22,633,949.66 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,632,262.36 | 53,114,037.13 | 57,680,421.61 | 46,860,996.90 | 46,942,602.15 | 24,534,240.68 |
| 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 | 64,535,040.02 | 44,880,546.55 | 51,223,497.42 | 17,446,809.22 | 23,449,199.84 | 56,993,357.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,302,728.82 | 351,233,417.33 | 311,857,272.39 | 293,605,782.81 | 258,436,294.46 | 287,011,430.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,912,393.26 | 1,823,217,858.76 | 1,824,660,204.73 | 1,802,626,856.74 | 1,684,367,033.84 | 1,738,651,494.89 |
| 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 | 434,883,491.97 | 298,383,491.97 | 289,700,000.00 | 250,000,000.00 | 250,000,000.00 | 258,490,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,207.81 | 3,058,711.48 | 4,287,727.28 | 3,731,588.94 | 5,042,582.50 | 6,983,845.13 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 222,287,550.06 | - | 218,001,824.78 | - | 213,798,728.67 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 215,890,048.37 | - | 212,316,269.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,937,983.46 | 38,216,940.56 | 42,834,713.72 | 23,293,292.02 | 37,517,819.51 | 44,666,788.57 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,878,820.95 | 20,850,361.71 | 21,586,545.48 | 28,782,067.04 | 29,632,561.62 | 30,786,117.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,042.13 | 2,745,251.46 | 4,022,617.62 | 2,589,521.83 | 3,318,893.33 | 4,383,900.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,140,096.38 | 583,389,015.16 | 580,433,428.88 | 524,286,518.20 | 539,310,585.63 | 557,626,920.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,052,489.64 | 2,406,606,873.92 | 2,405,093,633.61 | 2,326,913,374.94 | 2,223,677,619.47 | 2,296,278,415.23 |
| 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 | 813,167,820.00 | 812,281,620.00 | 810,950,800.00 | 809,021,700.00 | 808,312,600.00 | 806,438,060.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,497,422.04 | 330,414,015.04 | 324,278,934.85 | 316,652,848.81 | 314,099,894.96 | 308,259,909.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,241,473.00 | 36,534,503.00 | 36,534,503.00 | 36,534,503.00 | 3,137,700.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,918.33 | 2,902,400.21 | 2,768,576.98 | 2,528,719.38 | 1,246,996.74 | 1,354,652.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,346,266.87 | 248,346,266.87 | 248,346,266.87 | 214,620,873.97 | 214,620,873.97 | 214,620,873.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,937,114.23 | 1,594,008,416.48 | 1,559,270,947.11 | 1,459,169,059.55 | 1,415,115,181.56 | 1,402,054,975.44 |
| 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 | 2,975,510,068.47 | 2,951,418,215.60 | 2,909,081,022.81 | 2,765,458,698.71 | 2,750,257,847.23 | 2,732,728,471.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,853,769.27 | -619,390.11 | 6,536,077.73 | 14,596,397.56 | 29,931,289.70 | 42,306,786.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,972,656,299.20 | 2,950,798,825.49 | 2,915,617,100.54 | 2,780,055,096.27 | 2,780,189,136.93 | 2,775,035,258.25 |
| 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 | 5,409,708,788.84 | 5,357,405,699.41 | 5,320,710,734.15 | 5,106,968,471.21 | 5,003,866,756.40 | 5,071,313,673.48 |
| 公告日期 | 2026-08-28 | 2026-04-17 | 2026-03-31 | 2025-10-22 | 2025-08-20 | 2025-04-16 | 2025-04-08 | 2024-10-22 | 2024-08-13 | 2024-04-18 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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