| 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 | 589,155,565.45 | 818,939,803.80 | 785,341,553.08 | 764,914,578.73 | 890,651,428.71 |
| 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 | 246,818,712.21 | 280,683,981.98 | 355,366,027.71 | 265,685,538.69 | 257,980,222.54 |
| 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 | 2,288,864,942.07 | 2,308,260,831.79 | 2,064,251,103.02 | 2,019,973,264.03 | 2,113,199,011.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,266,515.39 | 144,358,616.05 | 188,706,260.63 | 190,350,536.56 | 303,618,575.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,598,426.68 | 2,163,902,215.74 | 1,875,544,842.39 | 1,829,622,727.47 | 1,809,580,435.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,031,452.60 | 32,335,642.61 | 72,619,232.17 | 54,714,070.51 | 63,168,587.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,226,625.11 | 22,966,960.66 | 7,526,442.61 | 6,526,625.99 | 11,317,441.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,504,588.13 | 648,692,940.76 | 704,863,455.79 | 679,643,485.44 | 737,577,434.02 |
| 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 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,375,298.44 | 568,685,203.03 | 410,488,674.79 | 652,120,618.38 | 605,729,539.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,811,425,328.44 | 4,883,318,880.91 | 4,580,799,364.18 | 4,662,358,068.20 | 5,021,366,003.89 |
| 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 | 35,185,777.62 | 35,916,196.46 | 36,375,875.16 | 37,831,089.28 | 38,819,780.31 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,026,000,520.84 | 2,085,057,127.23 | 1,602,757,280.67 | 1,645,020,652.55 | 1,679,543,044.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,147,735.04 | 525,138,271.92 | 762,331,790.41 | 593,104,058.43 | 556,080,929.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,851,192.89 | 283,163,351.74 | 284,990,517.29 | 286,790,163.69 | 288,886,532.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,947.40 | 225,475.96 | 239,004.52 | 252,533.08 | 979,110.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,664,383.41 | 29,868,904.14 | 27,788,480.12 | 23,346,945.14 | 24,509,468.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,686,785.07 | 225,334,414.54 | 219,149,219.11 | 215,130,683.05 | 179,937,874.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,369,748,342.27 | 3,184,703,741.99 | 2,933,632,167.28 | 2,801,476,125.22 | 2,768,756,740.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,181,173,670.71 | 8,068,022,622.90 | 7,514,431,531.46 | 7,463,834,193.42 | 7,790,122,744.11 |
| 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 | 171,518,201.48 | 192,725,995.43 | 600,000.00 | 15,012,916.67 | 20,741,726.37 |
| 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 | 652,351,825.84 | 698,377,020.36 | 564,601,750.13 | 478,821,526.02 | 442,499,035.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,188,728.12 | 195,812,820.80 | 212,196,104.88 | 150,960,330.83 | 111,234,125.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,163,097.72 | 502,564,199.56 | 352,405,645.25 | 327,861,195.19 | 331,264,909.70 |
| 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 | 35,207,500.44 | 13,312,586.90 | 19,795,555.28 | 17,992,665.20 | 21,981,609.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,949,489.88 | 68,725,022.12 | 62,620,856.05 | 51,981,952.58 | 38,721,951.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,947,168.23 | 33,721,570.48 | 17,850,377.32 | 16,117,241.74 | 35,759,667.26 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,230,187.22 | 20,366,852.11 | 34,727,049.00 | 34,708,385.99 | 38,221,045.25 |
| 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 | 17,906,159.21 | 20,838,202.82 | 3,280,810.63 | 1,820,291.34 | 1,377,570.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,060,848.44 | 94,368,972.61 | 122,736,612.60 | 100,967,194.46 | 187,910,145.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,171,380.74 | 1,142,436,222.83 | 826,213,011.01 | 717,422,174.00 | 787,212,751.01 |
| 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 | 145,364,886.51 | 120,258,261.47 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,978,132.60 | 1,127,392,320.79 | 1,116,614,460.90 | 1,105,948,052.34 | 1,094,395,735.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,561,097.92 | 111,717,414.55 | 120,384,440.75 | 102,096,027.52 | 104,531,125.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,376.38 | 1,711,008.87 | 827,745.77 | 741,484.65 | 643,703.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,720,493.41 | 1,361,079,005.68 | 1,252,826,647.42 | 1,223,785,564.51 | 1,214,570,564.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,891,874.15 | 2,503,515,228.51 | 2,079,039,658.43 | 1,941,207,738.51 | 2,001,783,315.19 |
| 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 | 1,251,517,988.00 | 1,250,985,791.00 | 1,250,186,782.00 | 1,250,185,911.00 | 1,250,303,981.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,872,315.60 | 84,872,886.86 | 84,875,033.84 | 84,875,400.03 | 84,876,256.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,103,488.11 | 1,891,015,083.35 | 1,890,929,091.21 | 1,883,675,177.97 | 1,876,056,259.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,829,289.62 | 109,829,289.62 | 120,466,944.74 | 122,370,944.74 | 126,686,337.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,495.04 | 592,853.16 | 389,139.90 | 482,502.17 | 433,812.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,955,765.18 | 18,592,144.10 | 15,598,569.50 | 18,750,291.86 | 19,090,255.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,165,538.53 | 410,165,538.53 | 353,223,088.16 | 353,223,088.16 | 353,223,088.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,079,114.15 | 2,013,276,255.88 | 1,955,828,846.03 | 2,049,018,133.09 | 2,326,336,508.72 |
| 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 | 5,656,432,414.99 | 5,559,671,263.26 | 5,430,563,605.90 | 5,517,839,559.54 | 5,783,633,824.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,381.57 | 4,836,131.13 | 4,828,267.13 | 4,786,895.37 | 4,705,604.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,661,281,796.56 | 5,564,507,394.39 | 5,435,391,873.03 | 5,522,626,454.91 | 5,788,339,428.92 |
| 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 | 8,181,173,670.71 | 8,068,022,622.90 | 7,514,431,531.46 | 7,463,834,193.42 | 7,790,122,744.11 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |