| 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 | 377,028,278.76 | 335,214,510.39 | 676,658,876.94 | 413,004,849.83 | 602,650,252.53 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 700,477.90 | 371,292.00 | 564,480.00 | 24,000.00 | 145,920.00 |
| 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 | 716,676,866.36 | 466,984,661.96 | 641,432,096.68 | 674,558,640.04 | 708,772,861.70 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,676,866.36 | 466,984,661.96 | 641,432,096.68 | 674,558,640.04 | 708,772,861.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,755,910.51 | 415,029,102.83 | 337,895,803.86 | 263,512,473.89 | 295,233,051.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,543,034.44 | 429,086,236.55 | 527,468,105.18 | 518,006,493.91 | 521,288,193.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,461,056.42 | 1,569,428,409.57 | 1,239,573,671.34 | 1,300,265,094.96 | 1,144,947,082.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,358.98 | 56,129.08 | 53,261.16 | 84,658.88 | 46,866.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,298,056.76 | 333,784,985.75 | 324,851,664.41 | 313,553,880.60 | 306,804,243.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,820,595,943.47 | 3,638,888,511.93 | 3,822,436,088.51 | 3,547,116,510.34 | 3,698,257,620.16 |
| 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 | 209,488,524.62 | 214,069,881.93 | 238,811,675.46 | 242,456,714.91 | 247,834,029.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 | 2,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,708,171.68 | 105,708,171.68 | 85,474,251.42 | 85,474,251.42 | 85,474,251.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,038,846.51 | 2,975,490,332.86 | 2,813,666,612.37 | 2,847,022,423.78 | 2,881,499,885.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,860,111.94 | 265,767,378.48 | 444,515,292.73 | 342,967,238.96 | 365,175,275.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,844,588.77 | 92,078,014.32 | 55,025,885.49 | 54,789,634.79 | 57,188,428.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,374,580.93 | 505,469,762.58 | 494,030,134.27 | 496,230,595.08 | 499,825,766.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,511,426.03 | 75,511,426.03 | 80,343,460.89 | 80,343,460.89 | 80,343,460.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,754,227.42 | 17,987,222.70 | 15,943,917.97 | 13,560,735.48 | 10,622,774.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,478,813.14 | 31,336,798.40 | 34,986,491.85 | 34,664,174.13 | 35,875,692.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,843,516.09 | 3,691,289.35 | 2,307,656.17 | 2,412,633.16 | 3,057,074.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,902,807.13 | 4,289,110,278.33 | 4,267,105,378.62 | 4,201,921,862.60 | 4,268,896,637.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,461,498,750.60 | 7,927,998,790.26 | 8,089,541,467.13 | 7,749,038,372.94 | 7,967,154,258.13 |
| 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 | 1,549,710,332.60 | 1,456,050,434.69 | 1,480,207,109.85 | 1,404,981,446.24 | 1,431,298,502.57 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,526.00 | 2,324,273.00 | - | - | 176,700.00 |
| 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 | 1,069,504,596.56 | 777,511,113.55 | 744,734,852.25 | 715,980,311.85 | 677,864,162.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,873,000.00 | 253,353,204.00 | 297,709,204.00 | 275,169,595.20 | 383,036,676.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,631,596.56 | 524,157,909.55 | 447,025,648.25 | 440,810,716.65 | 294,827,486.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,193.65 | 2,074,234.00 | 2,473,462.86 | 1,805,111.83 | 1,232,617.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,141,175.87 | 472,091,489.42 | 481,438,190.18 | 332,276,377.25 | 382,942,097.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,163,994.53 | 45,985,580.40 | 27,088,245.84 | 21,669,133.74 | 15,050,394.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,320,338.89 | 26,436,945.13 | 21,120,161.09 | 17,675,308.70 | 18,958,701.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,611,834.52 | 149,387,247.69 | 210,214,917.40 | 190,472,643.54 | 194,953,494.34 |
| 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 | 600,787,751.06 | 262,417,676.82 | 438,520,755.68 | 401,150,404.96 | 491,550,614.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,099,982.32 | 39,752,232.10 | 47,066,701.14 | 29,281,264.67 | 36,918,926.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,330,726.00 | 3,234,031,226.80 | 3,452,864,396.29 | 3,115,292,002.78 | 3,250,946,211.74 |
| 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 | 480,670,900.45 | 693,387,888.35 | 698,714,433.84 | 813,565,318.99 | 830,752,456.28 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,296,261.05 | 81,954,670.00 | 45,920,260.31 | 48,508,882.23 | 53,355,516.93 |
| 长期应付款(元) | - | 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 | 105,327,629.26 | 87,742,942.45 | 90,081,650.59 | 86,894,698.78 | 83,523,813.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,042,105.02 | 24,468,951.32 | 25,019,543.49 | 24,919,733.86 | 25,017,387.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,336,895.78 | 887,554,452.12 | 859,735,888.23 | 973,888,633.86 | 992,649,174.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,667,621.78 | 4,121,585,678.92 | 4,312,600,284.52 | 4,089,180,636.64 | 4,243,595,386.44 |
| 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 | 470,401,000.00 | 470,401,000.00 | 470,401,000.00 | 470,401,000.00 | 470,401,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,089,184.81 | 1,483,143,113.54 | 1,479,246,992.68 | 1,475,350,871.82 | 1,471,454,750.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,408,329.80 | 160,528,386.51 | 220,332,713.74 | 215,509,260.83 | 215,509,260.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -102,742,226.00 | -49,382,794.42 | -494,216.85 | -90,673,296.37 | -42,530,809.41 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,700,309.49 | 4,835,725.76 | 4,816,969.72 | 4,031,211.26 | 3,496,475.18 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,044,161.30 | 149,044,161.30 | 149,044,161.30 | 149,044,161.30 | 149,044,161.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,106,647.71 | 1,867,390,114.55 | 1,852,690,310.17 | 1,823,455,760.61 | 1,829,519,641.90 |
| 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 | 3,785,190,747.51 | 3,764,902,934.22 | 3,735,372,503.28 | 3,616,100,447.79 | 3,665,875,959.10 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,640,381.31 | 41,510,177.12 | 41,568,679.33 | 43,757,288.51 | 57,682,912.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,825,831,128.82 | 3,806,413,111.34 | 3,776,941,182.61 | 3,659,857,736.30 | 3,723,558,871.69 |
| 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 | 8,461,498,750.60 | 7,927,998,790.26 | 8,089,541,467.13 | 7,749,038,372.94 | 7,967,154,258.13 |
| 公告日期 | 2026-04-24 | 2026-04-22 | 2025-10-29 | 2025-08-21 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-21 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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