| 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 | 1,305,244,714.96 | 1,127,106,863.92 | 995,137,245.02 | 963,472,764.40 | 781,534,364.00 |
| 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 | 751,802,519.62 | 812,908,875.61 | 787,200,693.13 | 743,770,813.40 | 560,546,468.28 |
| 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 | 692,802,486.66 | 742,158,944.11 | 1,109,814,461.43 | 1,174,211,289.03 | 984,258,468.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,400,363.84 | 58,877,290.90 | - | 2,382,741.55 | 98,109,485.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,402,122.82 | 683,281,653.21 | 1,109,814,461.43 | 1,171,828,547.48 | 886,148,982.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,224,321.73 | 27,386,594.83 | 27,344,991.97 | 30,572,338.32 | 22,593,273.07 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,616,435.12 | 17,311,250.39 | 17,191,226.24 | 15,301,750.42 | 11,900,396.93 |
| 应收股利(元) | - | - | - | - | - | - | - | 200,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,661,343.31 | 15,437,603.94 | 12,495,845.10 | 12,375,042.50 | 13,119,488.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,703,219.83 | 119,112,893.99 | 136,019,236.54 | 176,075,904.13 | 196,881,036.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,777,913.45 | 84,473,897.43 | 80,655,166.76 | 71,875,002.59 | 81,800,482.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,307,070.89 | 3,269,901,776.96 | 3,409,188,175.13 | 3,351,351,159.23 | 3,351,132,617.81 |
| 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 | 36,072,708.46 | 35,909,379.39 | 36,247,444.34 | 35,147,088.11 | 35,407,451.34 |
| 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 | 34,782,464.37 | 47,023,050.39 | 61,017,074.79 | 61,017,074.79 | 61,017,074.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,256,237.10 | 1,621,108,437.26 | 1,205,241,499.89 | 1,241,890,264.87 | 1,278,759,859.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,188,301.62 | 52,966,635.49 | 497,680,331.48 | 485,851,468.76 | 393,570,122.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,233,304.21 | 127,342,244.35 | 131,077,455.72 | 136,293,509.08 | 141,700,613.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,989,362.40 | 136,943,136.43 | 137,798,116.20 | 138,775,475.55 | 128,483,932.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,041,025.31 | 48,378,323.63 | 43,049,873.78 | 46,563,222.26 | 48,998,359.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,827,214.23 | 54,941,766.74 | 60,758,148.90 | 61,199,114.07 | 57,090,080.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,200.00 | 3,023,386.01 | 18,158,981.65 | 18,592,407.38 | 16,619,897.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,893,817.70 | 2,127,636,359.69 | 2,191,028,926.75 | 2,225,329,624.87 | 2,161,647,391.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,644,200,888.59 | 5,397,538,136.65 | 5,600,217,101.88 | 5,576,680,784.10 | 5,512,780,008.91 |
| 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 | 1,001,356,938.20 | 743,575,554.44 | 609,990,000.00 | 610,667,271.40 | 645,113,000.00 |
| 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 | 548,677,025.06 | 553,489,157.02 | 863,269,093.29 | 842,748,050.22 | 774,529,806.07 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,107,250.39 | 188,668,394.41 | 486,668,486.33 | 367,459,363.67 | 285,393,932.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,569,774.67 | 364,820,762.61 | 376,600,606.96 | 475,288,686.55 | 489,135,873.22 |
| 预收款项(元) | - | - | - | - | - | - | 2,240.00 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,372.74 | 1,575,805.21 | 3,394,488.96 | 15,453,607.23 | 8,517,322.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,777.67 | 3,270,650.69 | 463,434.35 | 682,299.06 | 83,541.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,970,317.06 | 5,095,629.20 | 9,121,676.36 | 7,288,129.03 | 7,875,145.54 |
| 应付股利(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,313,535.51 | 52,070,575.61 | 55,925,449.02 | 54,991,540.12 | 56,089,141.56 |
| 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 | 374,327,924.73 | 365,906,295.38 | 161,969,573.95 | 126,315,617.49 | 78,284,177.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,585,995.82 | 19,996,764.61 | 440,966.18 | 398,096.45 | 1,093,251.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,002,129,886.79 | 1,744,980,432.16 | 1,704,576,922.11 | 1,658,544,611.00 | 1,571,585,385.95 |
| 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 | 415,511,815.04 | 429,097,747.04 | 572,070,311.57 | 548,230,704.00 | 485,114,731.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,318,980.72 | 110,808,947.21 | 116,299,517.21 | 123,524,737.61 | 115,289,833.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,015.31 | 1,873,165.71 | 3,474,230.01 | 2,697,911.39 | 2,510,505.07 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,663,765.91 | 67,250,486.78 | 49,099,262.80 | 47,028,369.73 | 48,820,072.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,143.77 | 47,143.77 | 323,933.77 | 100,527.90 | 691,765.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,112,720.75 | 609,077,490.51 | 741,267,255.36 | 721,582,250.63 | 652,426,907.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,242,607.54 | 2,354,057,922.67 | 2,445,844,177.47 | 2,380,126,861.63 | 2,224,012,293.76 |
| 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 | 199,062,500.00 | 199,062,500.00 | 199,062,500.00 | 199,062,500.00 | 199,062,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,013,152.45 | 2,432,013,152.45 | 2,432,013,152.45 | 2,432,013,152.45 | 2,432,013,152.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,462,213.44 | 172,462,213.44 | 172,462,213.44 | 172,462,213.44 | 172,462,213.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,688,708.02 | -10,083,951.83 | 2,131,860.36 | 3,235,120.59 | 2,983,757.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,304.62 | 196,304.62 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,794,061.41 | 100,220,646.19 | 108,340,817.12 | 94,929,657.95 | 93,357,235.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,029,128.61 | 454,581,579.26 | 546,601,748.84 | 600,196,598.11 | 696,842,785.64 |
| 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 | 2,995,944,225.63 | 3,003,528,017.25 | 3,115,687,865.33 | 3,156,974,815.66 | 3,251,797,217.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,014,055.42 | 39,952,196.73 | 38,685,059.08 | 39,579,106.81 | 36,970,497.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,035,958,281.05 | 3,043,480,213.98 | 3,154,372,924.41 | 3,196,553,922.47 | 3,288,767,715.15 |
| 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 | 5,644,200,888.59 | 5,397,538,136.65 | 5,600,217,101.88 | 5,576,680,784.10 | 5,512,780,008.91 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-27 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 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) |