| 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 | 570,404,308.42 | 624,349,538.40 | 655,913,138.34 | 487,761,619.65 | 431,554,602.22 | 544,937,843.77 |
| 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 | 178,036,713.72 | 238,063,373.88 | 238,516,596.60 | 238,083,694.37 | 237,190,579.01 | 293,453,630.19 |
| 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 | 1,346,734,750.73 | 1,299,609,389.87 | 1,354,061,244.62 | 1,374,817,938.82 | 1,410,120,245.76 | 1,445,831,918.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,487,103.87 | 89,394,369.81 | 158,384,204.69 | 138,931,233.14 | 113,052,541.71 | 121,599,374.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,247,646.86 | 1,210,215,020.06 | 1,195,677,039.93 | 1,235,886,705.68 | 1,297,067,704.05 | 1,324,232,544.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,431,876.98 | 50,862,433.32 | 50,653,876.75 | 61,255,478.45 | 42,491,360.00 | 44,352,697.22 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 199,999.99 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,187,165.08 | 44,470,878.16 | 35,164,266.33 | 52,041,655.64 | 49,065,481.92 | 36,092,693.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,480,463.72 | 1,077,553,876.01 | 901,372,956.90 | 866,181,180.62 | 819,361,346.11 | 896,378,909.27 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 9,879,241.64 | 3,487,030.56 | 14,379,550.15 | 117,314,659.96 | 112,969,825.73 | 108,579,826.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,343,656.07 | 3,508,749,039.52 | 3,416,174,665.79 | 3,345,850,168.13 | 3,282,139,053.56 | 3,514,114,977.20 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 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 | 205,133,248.74 | 195,249,740.51 | 185,830,319.73 | 183,160,793.56 | 193,219,859.42 | 184,525,715.48 |
| 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 | 10,621,175.48 | 68,231,751.29 | 68,231,751.29 | 70,751,175.48 | 70,751,175.48 | 61,250,914.00 |
| 其他非流动金融资产(元) | 会员可见 | - | - | 会员可见 | 57,610,575.81 | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,929,852.12 | 6,096,253.81 | 6,262,655.50 | 6,429,057.19 | 6,595,458.88 | 6,761,860.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,725,714.87 | 830,707,475.83 | 683,839,876.37 | 666,099,078.43 | 663,292,101.73 | 649,027,971.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,953,332.50 | 73,512,433.82 | 224,419,070.76 | 161,713,281.29 | 148,771,817.20 | 99,674,248.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,978.95 | 1,760,907.05 | 1,953,835.14 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,942,386.46 | 327,756,929.75 | 329,885,920.80 | 331,358,421.53 | 333,993,349.48 | 335,999,780.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,035.45 | 3,882,071.32 | 3,946,273.83 | 4,070,893.02 | 4,195,512.21 | 4,320,131.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,894,540.10 | 157,051,464.41 | 137,861,794.19 | 106,713,965.33 | 94,276,154.38 | 110,337,546.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,639,323.15 | 32,430,744.96 | 29,918,769.33 | 37,419,692.84 | 26,914,391.28 | 34,504,382.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,715,163.63 | 1,696,679,772.75 | 1,672,150,266.94 | 1,567,716,358.67 | 1,542,009,820.06 | 1,486,402,550.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,182,058,819.70 | 5,205,428,812.27 | 5,088,324,932.73 | 4,913,566,526.80 | 4,824,148,873.62 | 5,000,517,527.71 |
| 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 | 249,772,808.05 | 238,391,936.10 | 303,624,066.67 | 332,624,336.77 | 319,309,813.84 | 493,170,777.03 |
| 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 | 947,264,062.63 | 994,856,984.52 | 894,877,185.99 | 820,327,055.12 | 856,254,597.62 | 841,964,603.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,000,000.00 | 260,560,000.00 | 160,560,000.00 | 100,000,000.00 | 100,000,000.00 | 150,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,264,062.63 | 734,296,984.52 | 734,317,185.99 | 720,327,055.12 | 756,254,597.62 | 691,964,603.43 |
| 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 | 463,779,412.62 | 520,866,813.56 | 433,279,556.11 | 339,910,343.55 | 246,193,323.28 | 389,799,215.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,402,634.85 | 28,429,562.30 | 59,079,655.81 | 24,316,872.37 | 25,965,122.77 | 21,756,067.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,352,979.86 | 56,863,201.38 | 28,915,598.14 | 31,649,013.92 | 30,141,142.09 | 4,633,034.58 |
| 应付股利(元) | 会员可见 | - | - | - | 17,827,938.36 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,658,143.95 | 63,521,329.38 | 71,948,057.20 | 66,940,479.11 | 66,716,004.65 | 49,900,408.98 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 1,431,766.93 | 696,434.53 | 696,434.53 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,576,231.99 | 67,269,249.23 | 122,318,899.76 | 132,883,227.46 | 103,664,148.27 | 94,200,882.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,065,979.24 | 1,970,895,511.00 | 1,914,739,454.21 | 1,748,651,328.30 | 1,648,244,152.52 | 1,895,424,989.88 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | - | - | - | - | - | 728,249.17 | 717,617.25 | - | - | - |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,424.09 | 5,255,401.31 | 5,299,378.53 | 4,776,523.01 | 4,776,523.01 | 4,776,523.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,211,424.09 | 5,983,650.48 | 6,016,995.78 | 4,776,523.01 | 4,776,523.01 | 4,776,523.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,277,403.33 | 1,976,879,161.48 | 1,920,756,449.99 | 1,753,427,851.31 | 1,653,020,675.53 | 1,900,201,512.89 |
| 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 | 1,782,793,836.00 | 1,782,793,836.00 | 1,782,793,836.00 | 1,782,793,836.00 | 1,782,793,836.00 | 1,782,793,836.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,745,975.81 | 382,036,347.59 | 378,082,678.06 | 378,866,242.86 | 373,464,705.18 | 390,415,730.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,884,037.20 | 25,739,985.89 | 25,739,985.89 | 27,424,035.89 | 27,424,035.89 | 53,044,520.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,515.59 | -1,899,523.85 | -1,896,447.12 | -30,364.68 | -19,865.66 | -24,514.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,326,003.05 | 18,391,440.54 | 16,021,771.97 | 17,125,947.80 | 14,823,704.70 | 13,661,228.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,944,613.88 | 64,944,613.88 | 64,944,613.88 | 64,944,613.88 | 64,944,613.88 | 64,944,613.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,915,190.15 | 955,885,705.18 | 902,802,116.14 | 898,927,750.13 | 919,784,463.14 | 859,589,021.85 |
| 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 | 3,209,821,066.10 | 3,176,412,433.45 | 3,117,008,583.04 | 3,115,203,990.10 | 3,128,367,421.35 | 3,058,335,395.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,960,350.27 | 52,137,217.34 | 50,559,899.70 | 44,934,685.39 | 42,760,776.74 | 41,980,619.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,270,781,416.37 | 3,228,549,650.79 | 3,167,568,482.74 | 3,160,138,675.49 | 3,171,128,198.09 | 3,100,316,014.82 |
| 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 | 5,182,058,819.70 | 5,205,428,812.27 | 5,088,324,932.73 | 4,913,566,526.80 | 4,824,148,873.62 | 5,000,517,527.71 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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