| 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 | 599,749,672.50 | 599,967,783.72 | 767,774,730.64 | 574,328,331.50 | 787,347,182.04 | 845,377,354.45 |
| 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 | 101,300,000.00 | 123,300,000.00 | 99,712,978.97 | 170,000,000.00 | 28,000,000.00 | 203,375,749.13 |
| 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 | 864,432,310.82 | 682,020,780.46 | 681,722,030.34 | 741,522,502.09 | 772,817,082.90 | 493,337,007.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,028.20 | 319,784.52 | 1,721,191.76 | 416,853.46 | 2,813,644.11 | 1,847,857.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,693,282.62 | 681,700,995.94 | 680,000,838.58 | 741,105,648.63 | 770,003,438.79 | 491,489,150.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,849,092.65 | 164,220,360.80 | 119,176,888.89 | 144,649,078.20 | 238,220,644.31 | 104,875,418.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,910,392.30 | 13,480,368.76 | 12,109,995.00 | 15,379,297.87 | 11,339,327.54 | 14,534,768.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,792,175.65 | 2,059,951,993.22 | 1,831,169,478.44 | 1,849,310,637.30 | 1,615,472,902.14 | 1,591,246,843.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,606,894.41 | 59,741,240.71 | 64,845,338.62 | 105,454,512.16 | 94,734,931.92 | 61,158,331.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,126,794,621.95 | 3,811,376,782.41 | 3,666,946,421.26 | 3,669,533,306.70 | 3,645,114,215.87 | 3,520,898,363.61 |
| 非流动资产： | ||||||||||
| 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 | 25,750,700.00 | 25,750,700.00 | 25,750,700.00 | 25,124,700.00 | 25,124,700.00 | 25,124,700.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,621,654.88 | 999,051,206.93 | 1,009,475,929.52 | 948,467,301.97 | 935,992,553.01 | 923,502,579.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,802,804.61 | 183,824,201.74 | 153,198,739.87 | 132,618,315.01 | 119,723,963.83 | 109,553,474.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,536,026.98 | 25,257,408.65 | 27,697,529.95 | 16,939,865.67 | 18,754,580.56 | 21,001,727.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,165,439.27 | 229,904,559.03 | 228,889,264.69 | 199,659,514.01 | 202,734,895.75 | 194,933,706.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,735,521.99 | 749,735,521.99 | 749,735,521.99 | 1,074,914,629.16 | 1,074,914,629.16 | 1,074,914,629.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,717,677.79 | 3,271,312.21 | 3,402,181.51 | 2,509,879.33 | 3,031,186.98 | 3,482,694.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,379,117.56 | 16,182,519.63 | 17,513,162.09 | 13,486,713.47 | 12,930,796.77 | 10,634,915.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,903,340.83 | 43,876,244.65 | 65,232,879.13 | 130,732,995.70 | 111,381,795.72 | 91,266,473.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,612,283.91 | 2,276,853,674.83 | 2,280,895,908.75 | 2,544,453,914.32 | 2,504,589,101.78 | 2,454,414,900.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,433,406,905.86 | 6,088,230,457.24 | 5,947,842,330.01 | 6,213,987,221.02 | 6,149,703,317.65 | 5,975,313,263.86 |
| 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 | 801,991,611.73 | 649,363,834.68 | 613,228,139.00 | 390,477,674.33 | 327,741,951.38 | 332,230,285.40 |
| 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 | 1,019,163,532.72 | 883,203,372.36 | 786,682,509.06 | 948,373,453.07 | 969,213,939.75 | 775,117,765.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,710,460.46 | 89,557,500.00 | 35,647,180.29 | 162,160,387.95 | 77,650,000.00 | 107,242,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 870,453,072.26 | 793,645,872.36 | 751,035,328.77 | 786,213,065.12 | 891,563,939.75 | 667,875,765.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750.00 | 3,750.00 | 3,750.00 | 12,863.24 | 87,417.52 | 464,080.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,227,451.17 | 107,722,406.50 | 127,474,452.26 | 143,501,091.93 | 140,659,498.20 | 135,955,590.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,016,009.87 | 31,949,959.67 | 56,906,514.55 | 45,236,764.66 | 37,111,485.57 | 24,017,641.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,866,206.90 | 14,970,698.30 | 21,535,491.71 | 10,865,863.18 | 21,086,658.66 | 18,119,578.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,687,641.18 | 65,034,513.20 | 66,627,106.58 | 60,298,729.53 | 57,952,163.41 | 78,466,173.22 |
| 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 | 137,482,794.35 | 73,694,265.23 | 77,069,695.24 | 58,522,943.15 | 59,379,954.20 | 62,168,411.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,716,496.06 | 11,473,351.71 | 15,479,552.23 | 16,621,998.52 | 15,848,923.75 | 15,515,487.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,200,155,493.98 | 1,837,416,151.65 | 1,765,007,210.63 | 1,673,911,381.61 | 1,629,081,992.44 | 1,442,055,015.29 |
| 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 | 187,689,646.48 | 255,213,367.38 | 228,233,503.51 | 241,780,859.56 | 228,194,008.76 | 266,062,957.17 |
| 应付债券(元) | - | - | - | - | 445,300,986.09 | 437,941,037.47 | 430,612,090.88 | 426,195,190.42 | 419,058,385.58 | 412,045,443.01 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,887,935.10 | 15,335,981.21 | 14,549,223.22 | 10,757,166.65 | 12,063,978.53 | 16,898,851.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 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 | 15,089,514.73 | 15,304,200.46 | 15,518,886.19 | 11,728,450.24 | 11,943,135.97 | 9,413,087.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,897,212.27 | 15,258,468.43 | 16,362,088.37 | 17,703,518.80 | 18,667,430.62 | 20,878,916.23 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,865,294.67 | 739,053,054.95 | 705,275,792.17 | 708,165,185.67 | 689,926,939.46 | 725,299,254.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,020,788.65 | 2,576,469,206.60 | 2,470,283,002.80 | 2,382,076,567.28 | 2,319,008,931.90 | 2,167,354,269.96 |
| 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 | 581,534,939.00 | 581,527,759.00 | 581,525,777.00 | 581,525,599.00 | 581,524,525.00 | 581,523,092.00 |
| 其他权益工具(元) | - | - | - | - | 106,778,738.60 | 106,798,261.28 | 106,803,654.42 | 106,802,092.60 | 106,805,021.01 | 106,808,925.24 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,633,060,844.92 | 1,632,981,978.28 | 1,632,960,206.34 | 1,632,958,510.36 | 1,632,947,265.29 | 1,632,931,600.17 |
| 减：库存股(元) | - | - | - | 会员可见 | 70,032,185.59 | 70,032,185.59 | 70,032,185.59 | 70,032,185.59 | 70,032,185.59 | 63,289,079.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,890.79 | -356,846.44 | -750,962.28 | 62,963.14 | 62,963.14 | 62,963.14 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,728,358.62 | 19,361,591.89 | 18,807,894.88 | 18,498,283.68 | 18,382,706.42 | 18,085,219.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,619,673.90 | 124,619,673.90 | 124,619,673.90 | 124,619,673.90 | 124,619,673.90 | 124,619,673.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,131,175.69 | 965,631,866.23 | 934,498,408.49 | 1,292,779,992.96 | 1,292,278,570.78 | 1,262,328,667.46 |
| 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 | 3,410,262,435.93 | 3,360,532,098.55 | 3,328,432,467.16 | 3,687,214,930.05 | 3,686,588,539.95 | 3,663,071,061.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,123,681.28 | 151,229,152.09 | 149,126,860.05 | 144,695,723.69 | 144,105,845.80 | 144,887,932.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,560,386,117.21 | 3,511,761,250.64 | 3,477,559,327.21 | 3,831,910,653.74 | 3,830,694,385.75 | 3,807,958,993.90 |
| 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 | 6,433,406,905.86 | 6,088,230,457.24 | 5,947,842,330.01 | 6,213,987,221.02 | 6,149,703,317.65 | 5,975,313,263.86 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-28 | 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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