| 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 | 862,251,501.99 | 651,115,720.79 | 890,407,762.72 | 842,971,940.80 | 621,422,631.52 |
| 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 | 315,000,000.00 | 395,234,041.10 | 420,000,000.00 | 395,000,000.00 | - |
| 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 | 1,126,153,226.47 | 1,109,338,487.88 | 1,182,970,719.65 | 1,041,843,432.31 | 892,244,216.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,377,018.86 | 250,992,355.67 | 277,890,644.54 | 254,653,865.21 | 191,495,225.76 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,776,207.61 | 858,346,132.21 | 905,080,075.11 | 787,189,567.10 | 700,748,990.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,342,656.64 | 42,326,241.05 | 92,959,883.30 | 78,968,403.09 | 61,875,917.74 |
| 应收股利(元) | - | - | - | - | - | - | 8,776,399.82 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,862,163.65 | 108,036,362.55 | 115,634,071.77 | 89,499,719.46 | 94,115,694.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,985,659.09 | 383,646,229.92 | 383,587,777.91 | 386,394,848.52 | 429,932,580.57 |
| 一年内到期的非流动资产(元) | 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 | 67,346,982.41 | 65,969,662.25 | 76,594,125.85 | 82,425,440.52 | 76,429,600.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,136,979,386.51 | 2,923,740,069.20 | 3,273,053,934.35 | 2,992,491,774.43 | 2,268,515,829.49 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 19,242,816.17 | 19,031,582.51 | 21,135,274.93 | 30,915,751.41 | 35,136,156.09 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,762,179.30 | 221,112,203.24 | 221,586,802.15 | 229,534,922.09 | 227,329,634.13 |
| 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 | 15,506,105.80 | 15,388,505.80 | 15,287,705.80 | 249,842,275.80 | 249,573,475.80 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,382,949.41 | 44,017,755.44 | 1,659,784.66 | 1,683,180.31 | 1,729,971.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,277,424.36 | 3,140,744,421.29 | 3,148,441,675.68 | 3,173,666,337.67 | 3,166,511,407.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,873,485.73 | 196,269,194.28 | 136,321,772.87 | 103,368,072.26 | 79,686,683.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,804,399.66 | 23,175,360.37 | 26,444,261.13 | 14,199,229.91 | 3,971,076.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 985,865,589.58 | 993,163,338.73 | 1,013,802,856.13 | 1,020,173,219.35 | 1,025,028,294.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,136,002.65 | 177,136,002.65 | 177,158,062.27 | 43,181,177.29 | 40,782,404.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,607,570.26 | 13,124,580.44 | 19,046,422.71 | 22,260,359.52 | 16,309,540.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,699,093.62 | 153,957,840.95 | 137,058,823.69 | 130,268,981.26 | 132,198,388.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,338,622.19 | 136,765,500.25 | 127,184,092.21 | 109,925,291.92 | 190,674,694.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,142,496,238.73 | 5,133,886,285.95 | 5,045,127,534.23 | 5,129,018,798.79 | 5,168,931,726.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,279,475,625.24 | 8,057,626,355.15 | 8,318,181,468.58 | 8,121,510,573.22 | 7,437,447,556.00 |
| 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 | 883,890,000.00 | 749,603,118.06 | 1,065,600,000.00 | 1,261,390,000.00 | 1,504,890,000.00 |
| 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 | 1,227,274,155.46 | 1,289,583,844.35 | 1,179,491,626.19 | 1,081,876,926.59 | 1,043,142,378.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,600,000.00 | 456,097,729.55 | 388,097,729.55 | 341,370,000.00 | 299,370,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,674,155.46 | 833,486,114.80 | 791,393,896.64 | 740,506,926.59 | 743,772,378.57 |
| 预收款项(元) | - | - | - | 会员可见 | - | 8,909.70 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,197,104.15 | 81,308,037.46 | 79,827,163.29 | 75,557,120.10 | 64,303,417.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,631,172.04 | 128,407,196.74 | 92,151,239.87 | 84,638,570.46 | 107,333,482.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,062,076.60 | 92,346,746.61 | 81,924,199.73 | 64,997,372.63 | 59,663,716.36 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,402,380.07 | 22,144,375.29 | 24,312,167.29 | 24,825,783.66 | 24,853,446.79 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,515,694.56 | 20,907,694.56 | 30,014,066.86 | 46,656,924.30 | 32,103,849.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,260,233.63 | 329,338,804.19 | 348,092,399.28 | 258,348,788.48 | 248,930,903.52 |
| 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 | 318,496,244.44 | 481,408,609.18 | 380,121,682.38 | 592,908,092.46 | 614,633,029.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,208,994.83 | 142,591,225.42 | 157,043,797.45 | 167,883,307.31 | 131,595,572.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,938,055.78 | 3,337,648,561.56 | 3,438,578,342.34 | 3,659,082,885.99 | 3,831,449,796.03 |
| 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 | 1,158,880,000.00 | 802,173,984.89 | 1,041,802,000.00 | 693,002,000.00 | 595,490,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,705,815.39 | 15,629,532.88 | 18,863,084.70 | 10,226,569.87 | 1,577,908.19 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 102,413,896.08 | - | 160,962,650.25 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,388,377.00 | 34,772,754.25 | 35,153,519.73 | 35,530,707.38 | 35,906,377.10 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 82,521,029.06 | - | 117,562,111.10 | - | 205,812,519.35 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,382,500.45 | 38,382,500.45 | 26,751,473.49 | 26,751,473.49 | 26,751,473.49 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,875,034.46 | 62,856,807.18 | 65,946,854.13 | 69,072,203.19 | 72,202,551.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,993,225.85 | 83,211,524.40 | 123,219,162.76 | 125,351,751.86 | 126,682,193.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,465,745,982.21 | 1,139,441,000.13 | 1,429,298,205.91 | 1,120,897,356.04 | 1,064,423,023.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,682,684,037.99 | 4,477,089,561.69 | 4,867,876,548.25 | 4,779,980,242.03 | 4,895,872,819.52 |
| 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 | 499,357,647.00 | 499,795,666.00 | 499,795,666.00 | 499,795,666.00 | 391,238,834.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,678,932.29 | 1,315,689,767.79 | 1,304,965,543.15 | 1,302,474,923.53 | 569,907,899.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,532,567.36 | 35,880,349.20 | 50,965,560.00 | 50,965,560.00 | 50,965,560.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,378,651.78 | 4,278,691.78 | 4,177,891.78 | 12,044,681.12 | 11,816,201.12 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,605,460.87 | 70,648,675.02 | 72,405,791.13 | 73,218,500.85 | 76,129,682.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,691,279.60 | 135,691,279.60 | 126,672,984.37 | 126,672,984.37 | 126,672,984.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,697,476.03 | 542,702,876.97 | 520,511,090.12 | 460,968,843.06 | 472,645,589.50 |
| 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 | 2,564,876,880.21 | 2,532,926,607.96 | 2,477,563,406.55 | 2,424,210,038.93 | 1,597,445,630.81 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,914,707.04 | 1,047,610,185.50 | 972,741,513.78 | 917,320,292.26 | 944,129,105.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,791,587.25 | 3,580,536,793.46 | 3,450,304,920.33 | 3,341,530,331.19 | 2,541,574,736.48 |
| 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 | 8,279,475,625.24 | 8,057,626,355.15 | 8,318,181,468.58 | 8,121,510,573.22 | 7,437,447,556.00 |
| 公告日期 | 2026-04-28 | 2026-04-25 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-19 | 2024-08-23 | 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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