| 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 | 279,097,388.08 | 265,165,581.51 | 286,432,296.90 | 382,952,916.06 | 452,436,408.73 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 12,374,902.04 | - | - |
| 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 | 963,134,951.45 | 994,065,409.24 | 974,118,291.98 | 959,140,378.11 | 935,794,733.56 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 1,680,264.97 | 497,500.00 | 955,055.72 | 955,055.72 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 961,454,686.48 | 993,567,909.24 | 973,163,236.26 | 958,185,322.39 | 935,794,733.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,219,731.77 | 34,523,217.30 | 45,285,958.78 | 33,994,337.01 | 37,621,323.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,667,267.73 | 35,723,453.25 | 50,179,581.12 | 55,071,278.39 | 56,646,410.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,658,257.20 | 875,248,147.10 | 948,195,482.28 | 842,781,036.02 | 876,302,022.99 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,137,814.22 | 286,202,474.43 | 596,402,994.59 | 597,677,105.81 | 597,337,769.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,793,697.35 | 150,996,446.18 | 138,334,036.56 | 118,378,448.13 | 114,049,651.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,280,138.75 | 2,655,414,370.53 | 3,051,948,071.41 | 3,000,070,145.63 | 3,108,879,033.27 |
| 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 | 151,337,486.28 | 153,593,387.91 | 241,886,510.08 | 245,617,333.83 | 244,411,943.07 |
| 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 | 154,440,000.00 | 154,440,000.00 | 267,187,380.60 | 267,187,380.60 | 267,187,380.60 |
| 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 | 199,749,292.37 | 199,749,292.37 | 242,704,394.98 | 242,704,394.98 | 242,704,394.98 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,010,700.00 | 249,010,700.00 | 276,423,400.00 | 276,423,400.00 | 276,423,400.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,391,701.73 | 1,884,279,215.28 | 1,881,548,085.96 | 1,937,468,685.27 | 1,989,302,491.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,466,798.20 | 621,546,948.77 | 672,231,404.58 | 656,623,871.02 | 597,241,489.08 |
| 使用权资产(元) | - | - | - | - | - | - | 58,589,983.35 | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,123,622.80 | 88,868,332.69 | 89,148,440.62 | 89,608,415.73 | 90,358,699.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,309,555.07 | 109,687,632.35 | 117,410,947.91 | 123,460,263.03 | 128,478,304.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,559,102.93 | 362,232,588.51 | 316,028,004.09 | 327,258,204.77 | 333,264,286.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,575,369.32 | 72,102,574.12 | 95,770,848.20 | 108,612,973.21 | 147,235,960.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,963,628.70 | 3,895,510,672.00 | 4,258,929,400.37 | 4,274,964,922.44 | 4,316,608,350.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,509,243,767.45 | 6,550,925,042.53 | 7,310,877,471.78 | 7,275,035,068.07 | 7,425,487,383.60 |
| 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 | 1,662,065,628.83 | 1,709,915,994.79 | 1,703,942,840.84 | 1,651,395,806.33 | 1,702,946,256.44 |
| 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 | 1,928,147,685.39 | 1,895,572,518.97 | 1,821,732,579.80 | 1,835,374,973.57 | 1,884,650,455.17 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 16,420,351.14 | - | - | 17,198,079.19 | 33,363,641.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,727,334.25 | 1,895,572,518.97 | 1,821,732,579.80 | 1,818,176,894.38 | 1,851,286,813.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,705,648.71 | 17,850,644.80 | 22,325,416.87 | 24,105,927.18 | 26,649,211.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,322,066.10 | 95,703,629.61 | 85,732,756.28 | 80,795,733.91 | 84,021,551.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,517,783.44 | 8,789,240.09 | 8,871,902.08 | 10,967,451.08 | 8,822,760.52 |
| 应付利息(元) | - | - | - | - | 1,671,554.39 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,397,187.11 | 32,780,364.79 | 33,026,663.48 | 33,301,858.93 | 33,112,849.59 |
| 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 | 126,202,593.26 | 126,653,271.53 | 50,127,384.42 | 50,074,255.54 | 50,008,864.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,855,458.21 | 2,298,488.58 | 2,902,304.19 | 2,723,874.63 | 3,105,458.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,864,885,605.44 | 3,889,564,153.16 | 3,728,661,847.96 | 3,688,739,881.17 | 3,793,317,407.53 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 115,510,000.00 | 115,510,000.00 | 167,050,000.00 | 167,050,000.00 | 167,050,000.00 |
| 租赁负债(元) | - | - | - | - | - | - | 47,650,744.00 | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 35,475,305.39 | - | 17,339,967.98 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 40,788,243.01 | - | 14,337,817.98 | - | 18,674,406.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,661,004.78 | 49,362,680.11 | 61,103,968.10 | 61,097,703.48 | 56,325,528.52 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,959,247.79 | 200,347,985.50 | 290,142,530.08 | 245,487,671.46 | 242,049,935.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,844,853.23 | 4,089,912,138.66 | 4,018,804,378.04 | 3,934,227,552.63 | 4,035,367,342.79 |
| 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 | 3,402,625,916.00 | 3,402,625,916.00 | 3,402,625,916.00 | 3,435,818,166.00 | 3,441,517,719.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,740,658,702.07 | 3,740,658,702.07 | 3,737,836,519.35 | 3,785,589,960.35 | 3,788,297,625.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,352,038.95 | 27,352,038.95 | 14,496,618.13 | 81,552,970.50 | 70,891,660.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -75,861,144.50 | -82,256,408.37 | 28,081,146.19 | 16,764,068.94 | 19,744,589.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,091,441.57 | 84,091,441.57 | 84,091,441.57 | 84,091,441.57 | 84,091,441.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,669,882,486.76 | -4,646,102,643.15 | -3,936,856,067.74 | -3,891,608,226.63 | -3,863,891,389.73 |
| 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 | 2,454,280,389.43 | 2,471,664,969.17 | 3,301,282,337.24 | 3,349,102,439.73 | 3,398,868,324.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,881,475.21 | -10,652,065.30 | -9,209,243.50 | -8,294,924.29 | -8,748,283.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,444,398,914.22 | 2,461,012,903.87 | 3,292,073,093.74 | 3,340,807,515.44 | 3,390,120,040.81 |
| 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 | 6,509,243,767.45 | 6,550,925,042.53 | 7,310,877,471.78 | 7,275,035,068.07 | 7,425,487,383.60 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-19 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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