| 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 | 1,293,587,715.55 | 1,351,378,416.90 | 1,242,472,270.10 | 925,191,497.19 | 872,813,698.66 | 1,029,798,346.21 |
| 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 | 57,640,750.29 | 46,129,547.75 | 61,902,695.81 | 69,123,904.19 | 55,114,899.26 | 70,753,771.91 |
| 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 | 2,474,247,268.46 | 1,991,458,726.34 | 1,994,162,243.24 | 2,035,787,096.69 | 2,079,753,177.31 | 1,870,748,132.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,750,724.72 | 322,644,119.67 | 314,417,303.61 | 300,449,472.87 | 326,444,695.66 | 364,226,816.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,023,496,543.74 | 1,668,814,606.67 | 1,679,744,939.63 | 1,735,337,623.82 | 1,753,308,481.65 | 1,506,521,315.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,265,542.50 | 115,962,074.78 | 80,479,656.72 | 96,002,930.81 | 69,050,808.95 | 93,546,873.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,438,039.95 | 37,006,368.22 | 39,428,986.62 | 51,590,540.27 | 49,330,712.13 | 15,996,471.21 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,290,027,082.63 | 1,280,089,233.75 | 1,029,976,411.40 | 1,069,094,599.61 | 1,054,337,380.20 | 1,094,181,424.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,125,303.49 | 46,777,674.00 | 53,379,594.00 | 205,932,321.40 | 185,393,241.19 | 262,503,592.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,321,331,702.87 | 4,868,802,041.74 | 4,501,801,857.89 | 4,452,722,890.16 | 4,365,793,917.70 | 4,437,528,612.05 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,796,852.82 | 157,865,431.97 | 132,767,282.61 | 143,058,983.56 | 142,888,006.91 | 142,323,925.59 |
| 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 | 42,989,239.65 | 40,362,279.70 | 46,406,545.71 | 71,457,367.39 | 66,948,715.84 | 64,058,137.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,013,887.93 | 24,142,491.14 | 21,178,714.87 | 20,954,577.43 | 21,499,678.91 | 22,044,780.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,267,224.97 | 2,127,360,170.09 | 2,107,086,595.17 | 2,008,445,334.42 | 2,040,174,860.58 | 2,020,892,466.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,806,476.50 | 137,401,109.02 | 110,727,533.24 | 130,529,471.82 | 137,846,851.92 | 175,800,859.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,874,464.59 | 12,715,339.49 | 13,678,946.32 | 14,574,792.86 | 15,483,695.89 | 22,853,904.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,351,590.31 | 159,443,480.13 | 161,043,574.64 | 162,753,862.20 | 153,148,660.39 | 147,950,646.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,393,062.30 | 130,636,249.46 | 130,636,249.46 | 130,636,249.46 | 130,636,249.46 | 130,636,249.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,468,836.67 | 7,244,881.83 | 7,775,440.87 | 7,345,934.49 | 8,192,207.50 | 8,543,925.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,024,604.52 | 50,975,402.01 | 47,158,914.05 | 32,073,073.55 | 34,182,967.84 | 36,217,576.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,924,726.91 | 238,482,485.16 | 186,502,445.99 | 214,433,003.86 | 165,060,478.79 | 151,327,843.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,910,967.17 | 3,086,629,320.00 | 2,964,962,242.93 | 2,936,262,651.04 | 2,916,062,374.03 | 2,922,650,314.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,402,242,670.04 | 7,955,431,361.74 | 7,466,764,100.82 | 7,388,985,541.20 | 7,281,856,291.73 | 7,360,178,926.66 |
| 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 | 242,037,808.32 | 221,677,118.08 | 167,303,497.23 | 204,910,575.69 | 180,187,475.69 | 190,267,012.68 |
| 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 | 1,768,657,668.26 | 1,373,965,411.09 | 1,085,618,191.46 | 1,068,199,268.48 | 1,150,689,051.69 | 1,134,655,400.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,628,968.23 | 255,922,138.95 | 243,888,702.16 | 199,131,770.26 | 259,558,802.66 | 257,205,372.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,028,700.03 | 1,118,043,272.14 | 841,729,489.30 | 869,067,498.22 | 891,130,249.03 | 877,450,028.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,655,014.02 | 11,733,937.24 | 8,269,714.89 | 6,537,926.49 | 5,347,845.74 | 5,761,015.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,397,637.84 | 29,725,167.99 | 37,430,259.86 | 46,540,171.52 | 38,636,119.27 | 32,694,929.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,846,521.00 | 7,797,362.30 | 19,588,539.35 | 38,714,031.99 | 38,052,422.01 | 22,412,243.87 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 530,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,254,632.68 | 28,713,653.02 | 7,844,661.64 | 12,119,834.72 | 10,003,170.47 | 8,483,633.72 |
| 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 | 39,526,319.85 | 39,603,096.80 | 39,603,096.80 | 39,520,703.03 | 34,469,178.37 | 34,422,342.45 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,741,329.38 | 15,339,011.25 | 23,168,946.87 | 30,098,231.93 | 34,896,581.77 | 32,398,172.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,116,931.35 | 1,728,554,757.77 | 1,388,826,908.10 | 1,446,640,743.85 | 1,492,811,845.01 | 1,461,094,751.18 |
| 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 | 78,192,014.00 | 93,851,014.00 | 93,851,014.00 | 109,510,014.00 | 114,510,014.00 | 140,272,971.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,734,921.89 | 10,590,633.64 | 13,693,018.91 | 13,888,016.94 | 14,089,732.61 | 22,595,000.04 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,666,878.76 | 16,783,897.93 | 15,625,124.99 | 16,550,382.33 | 15,139,369.44 | 16,492,514.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,366,106.48 | 4,234,178.83 | 4,026,520.18 | 4,251,532.12 | 3,854,973.11 | 4,041,708.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,877,620.89 | 12,840,120.89 | 13,477,419.31 | 13,977,318.52 | 15,077,217.73 | 20,384,616.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,886,570.06 | 16,776,637.50 | 16,790,094.37 | 13,169,979.45 | 13,276,033.71 | 15,093,189.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,505,000.00 | 12,030,000.00 | 22,830,000.00 | 20,030,000.00 | 24,030,000.00 | 33,390,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,229,112.08 | 167,106,482.79 | 180,293,191.76 | 191,377,243.36 | 199,977,340.60 | 252,270,001.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,346,043.43 | 1,895,661,240.56 | 1,569,120,099.86 | 1,638,017,987.21 | 1,692,789,185.61 | 1,713,364,753.08 |
| 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 | 850,523,941.00 | 850,523,941.00 | 850,523,941.00 | 850,523,941.00 | 850,274,941.00 | 849,953,221.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,401,148.77 | 1,695,401,148.77 | 1,695,401,148.77 | 1,688,111,998.24 | 1,685,375,105.34 | 1,684,052,836.14 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,967,648.71 | 99,965,157.85 | 99,965,157.85 | 99,943,875.06 | 99,943,875.06 | 50,987,618.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -56,999,785.65 | -62,054,341.81 | -71,238,372.95 | -49,768,020.30 | -57,631,160.58 | -53,993,216.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 532,069,772.86 | 532,069,772.86 | 532,069,772.86 | 437,899,387.71 | 437,899,387.71 | 437,899,387.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,951,825.11 | 3,101,971,504.71 | 2,949,951,386.31 | 2,883,829,111.53 | 2,736,882,319.75 | 2,745,793,033.31 |
| 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 | 5,989,979,253.38 | 6,017,946,867.68 | 5,856,742,718.14 | 5,710,652,543.12 | 5,552,856,718.16 | 5,612,717,643.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,917,373.23 | 41,823,253.50 | 40,901,282.82 | 40,315,010.87 | 36,210,387.96 | 34,096,529.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,066,896,626.61 | 6,059,770,121.18 | 5,897,644,000.96 | 5,750,967,553.99 | 5,589,067,106.12 | 5,646,814,173.58 |
| 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 | 8,402,242,670.04 | 7,955,431,361.74 | 7,466,764,100.82 | 7,388,985,541.20 | 7,281,856,291.73 | 7,360,178,926.66 |
| 公告日期 | 2026-08-21 | 2026-04-24 | 2026-04-10 | 2025-10-23 | 2025-08-28 | 2025-04-25 | 2025-04-08 | 2024-10-29 | 2024-08-28 | 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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