| 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 | 442,928,396.95 | 492,303,481.69 | 380,275,768.19 | 275,315,322.68 | 1,427,051,885.63 |
| 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 | 222,566,333.66 | 597,022,728.76 | 334,201,575.03 | 289,654,450.16 | 130,050,000.00 |
| 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 | 1,597,390,664.08 | 1,532,282,095.25 | 1,526,101,861.89 | 1,551,953,261.84 | 1,439,827,030.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,247,311.84 | 33,093,798.05 | 21,194,611.35 | 29,542,325.84 | 30,830,689.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,143,352.24 | 1,499,188,297.20 | 1,504,907,250.54 | 1,522,410,936.00 | 1,408,996,341.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,061,709.71 | 16,663,539.23 | 21,372,421.94 | 27,712,957.47 | 21,614,318.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,481,892.01 | 25,868,944.01 | 24,859,795.85 | 31,748,157.18 | 34,993,653.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,543,216.20 | 1,048,643,179.37 | 1,112,570,411.28 | 1,036,169,001.69 | 1,093,364,963.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,185,234.75 | 21,185,234.75 | 16,545,375.36 | 16,545,375.36 | 7,833,827.67 |
| 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 | 580,623,547.98 | 344,967,999.96 | 289,419,424.66 | 43,098,520.56 | 42,764,438.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,110,242.96 | 40,065,383.96 | 8,616,784.36 | 11,703,057.03 | 11,393,337.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,203,373.86 | 4,188,415,690.60 | 3,773,353,139.44 | 3,304,047,132.94 | 4,255,444,803.93 |
| 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 | 1,453,997.58 | 1,453,997.58 | 1,453,997.58 | 1,453,997.58 | 1,453,997.58 |
| 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 | 67,978,901.22 | 67,978,901.22 | 70,384,407.63 | 70,384,407.63 | 71,884,407.63 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,489,488.93 | 66,017,952.69 | 66,551,552.75 | 67,085,152.82 | 67,661,781.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,105,629.68 | 1,066,023,017.72 | 1,068,828,261.88 | 1,077,076,617.60 | 1,084,162,444.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,743,372.34 | 227,668,641.21 | 171,711,272.48 | 151,733,919.65 | 135,293,194.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,067,985.70 | 21,241,915.08 | 16,166,248.22 | 17,191,242.16 | 16,928,228.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,084,098.63 | 257,650,878.11 | 250,257,230.23 | 249,819,477.81 | 252,810,926.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,147,673.34 | 5,147,673.34 | 5,147,673.34 | 5,147,673.34 | 5,147,673.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,777,832.00 | 24,663,711.24 | 25,889,759.38 | 25,175,027.58 | 26,072,998.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,412,724.60 | 109,773,649.25 | 124,604,585.42 | 129,264,182.12 | 115,278,660.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,621,928.85 | 1,148,791,061.23 | 1,230,542,325.11 | 1,417,448,382.80 | 677,911,514.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,883,632.87 | 2,996,411,398.67 | 3,031,537,314.02 | 3,211,780,081.09 | 2,454,605,828.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,971,087,006.73 | 7,184,827,089.27 | 6,804,890,453.46 | 6,515,827,214.03 | 6,710,050,632.06 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 99,930,555.55 | 274,363,563.96 | 165,000,000.00 | 45,000,000.00 | 48,000,000.00 |
| 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 | 1,580,155,626.15 | 1,679,497,111.99 | 1,566,443,802.13 | 1,460,080,460.29 | 1,371,762,115.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,052,245.19 | 651,121,113.37 | 672,995,703.93 | 574,961,675.03 | 613,890,491.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,103,380.96 | 1,028,375,998.62 | 893,448,098.20 | 885,118,785.26 | 757,871,624.08 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 243,997.58 | 243,997.58 | 243,997.58 | 243,997.58 | 243,997.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,339,645.91 | 282,149,140.14 | 227,120,790.24 | 194,907,570.71 | 210,751,963.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,061,941.90 | 103,625,139.68 | 43,141,277.83 | 41,287,836.74 | 105,453,223.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,148,547.93 | 60,522,599.15 | 51,037,464.24 | 53,766,950.86 | 101,905,673.13 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,758,668.72 | 12,946,008.49 | 9,468,329.28 | 108,814,897.57 | 110,564,798.12 |
| 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 | 15,281,276.06 | 15,710,941.37 | 3,170,676.69 | 3,365,804.41 | 3,472,317.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,494,493.39 | 37,347,581.44 | 25,958,134.46 | 28,304,305.24 | 24,793,367.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,145,414,753.19 | 2,466,406,083.80 | 2,091,584,472.45 | 1,935,771,823.40 | 1,976,947,455.32 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,076,045.39 | 17,549,684.15 | 13,367,221.44 | 14,796,825.76 | 14,184,106.77 |
| 长期应付款(元) | - | - | - | - | - | 105,000,000.00 | - | 105,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,000,000.00 | 105,000,000.00 | 105,000,000.00 | 105,000,000.00 | 105,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,214,243.10 | 106,788,983.98 | 117,168,423.74 | 117,250,225.16 | 118,610,207.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,502,763.73 | 56,942,726.19 | 58,389,619.90 | 60,592,590.53 | 47,509,666.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,034.99 | 523,001.85 | 447,226.82 | 508,178.85 | 480,638.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,245,087.21 | 286,804,396.17 | 294,372,491.90 | 298,147,820.30 | 285,784,619.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,430,659,840.40 | 2,753,210,479.97 | 2,385,956,964.35 | 2,233,919,643.70 | 2,262,732,074.53 |
| 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 | 582,225,094.00 | 582,225,094.00 | 582,225,094.00 | 586,803,094.00 | 586,876,094.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,594,319.01 | 535,594,319.01 | 560,615,902.99 | 655,895,744.12 | 647,031,291.74 |
| 减：库存股(元) | - | - | - | - | - | - | - | 101,906,280.00 | 103,531,260.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,124,523.20 | -30,904,676.10 | -28,301,617.64 | -31,192,117.02 | -26,354,883.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,822,085.81 | 342,822,085.81 | 342,822,085.81 | 342,822,085.81 | 342,822,085.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,030,033,936.38 | 2,918,980,899.44 | 2,883,052,325.42 | 2,745,390,202.58 | 2,912,197,965.56 |
| 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 | 4,457,550,912.00 | 4,348,717,722.16 | 4,340,413,790.58 | 4,197,812,729.49 | 4,359,041,293.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,876,254.33 | 82,898,887.14 | 78,519,698.53 | 84,094,840.84 | 88,277,264.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,540,427,166.33 | 4,431,616,609.30 | 4,418,933,489.11 | 4,281,907,570.33 | 4,447,318,557.53 |
| 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 | 6,971,087,006.73 | 7,184,827,089.27 | 6,804,890,453.46 | 6,515,827,214.03 | 6,710,050,632.06 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 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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