| 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 | 820,708,958.77 | 704,277,955.64 | 983,353,852.76 | 1,072,771,051.20 | 1,266,058,556.11 |
| 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 | 291,000,000.00 | 271,000,000.00 | 20,000,000.00 | 30,000,000.00 | - |
| 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 | 1,411,162,533.10 | 1,435,170,831.49 | 1,628,920,077.80 | 1,591,704,773.79 | 1,411,761,734.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,680,153.95 | 16,054,380.32 | 21,240,791.92 | 25,163,785.54 | 27,612,415.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,394,482,379.15 | 1,419,116,451.17 | 1,607,679,285.88 | 1,566,540,988.25 | 1,384,149,318.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,248,591.11 | 198,586,419.80 | 245,728,822.10 | 190,079,399.91 | 226,376,898.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,783,610.71 | 76,942,469.34 | 60,382,717.55 | 54,849,292.09 | 88,892,520.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,746,648.79 | 1,592,677,719.72 | 1,674,371,549.27 | 1,826,111,167.02 | 1,725,326,931.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,719,215.62 | 5,293,426.51 | - | - | 1,874,335.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,919,129.02 | 19,964,672.54 | 14,406,941.83 | 19,692,501.56 | 17,449,592.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,631,636.43 | 4,400,738,419.82 | 4,727,073,350.44 | 4,840,596,319.53 | 4,800,188,272.15 |
| 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 | 8,711,201.34 | 8,042,597.23 | 7,468,193.52 | 6,726,892.05 | 7,237,255.13 |
| 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 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,258,190.21 | 4,360,839.41 | 954,934.33 | 972,143.92 | 817,123.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,454,267.76 | 1,024,911,617.50 | 1,033,883,591.74 | 1,024,196,512.60 | 973,843,471.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,841,968.60 | 116,672,316.98 | 57,947,918.72 | 27,344,696.76 | 29,447,238.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,789,471.61 | 116,117,801.57 | 98,384,698.29 | 111,746,599.81 | 105,576,808.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,238,263.30 | 132,027,187.45 | 135,502,318.49 | 135,528,296.30 | 83,675,651.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,498,820.21 | 285,498,820.21 | 287,136,504.87 | 287,136,504.87 | 287,136,504.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,460,886.88 | 56,847,485.43 | 61,845,214.00 | 58,207,320.37 | 60,643,573.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,058,227.20 | 109,238,095.15 | 68,822,158.11 | 68,388,927.71 | 67,853,319.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,520,053.70 | 61,035,368.45 | 14,175,096.88 | 23,069,201.92 | 17,315,941.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,631,350.81 | 1,917,552,129.38 | 1,768,920,628.95 | 1,746,117,096.31 | 1,633,546,887.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,487,262,987.24 | 6,318,290,549.20 | 6,495,993,979.39 | 6,586,713,415.84 | 6,433,735,159.98 |
| 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 | 1,062,447,876.39 | 1,130,397,424.65 | 1,090,281,077.27 | 1,170,718,508.76 | 1,225,624,423.13 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,717,413.74 | 1,908,263.74 | 646,000.00 | 176,150.00 | 275,950.33 |
| 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 | 973,390,832.31 | 807,791,172.69 | 817,413,379.41 | 788,351,596.50 | 755,999,739.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,654,402.91 | 57,387,124.87 | 73,250,910.20 | 64,241,330.56 | 54,276,577.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,736,429.40 | 750,404,047.82 | 744,162,469.21 | 724,110,265.94 | 701,723,161.48 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | 297,568.89 | 1,906.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,660,906.19 | 386,551,879.95 | 393,431,745.30 | 408,954,080.06 | 267,279,621.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,193,291.10 | 174,912,634.24 | 148,142,791.07 | 133,324,216.74 | 112,396,830.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,278,529.55 | 49,069,152.09 | 26,148,405.05 | 30,858,487.76 | 33,930,956.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,726,471.64 | 156,900,299.02 | 276,470,346.89 | 280,596,805.59 | 285,708,547.09 |
| 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 | 186,872,520.02 | 441,559,379.77 | 293,463,296.14 | 362,847,481.78 | 403,995,487.07 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,629.73 | 696,722.56 | 915,426.91 | 517,493.02 | 861,107.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978,959,470.67 | 3,149,786,928.71 | 3,046,912,468.04 | 3,176,642,389.10 | 3,086,074,569.35 |
| 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 | 847,406,853.38 | 586,730,000.00 | 749,057,497.34 | 773,407,497.34 | 863,551,649.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,381,139.46 | 68,739,931.11 | 87,026,007.91 | 93,985,904.24 | 80,922,155.04 |
| 长期应付款(元) | - | - | - | - | - | - | - | 3,885,052.81 | - |
| 专项应付款(元) | - | - | - | - | - | - | 3,440,733.02 | - | 1,631,517.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,775,253.76 | 33,578,385.96 | 30,343,679.83 | 32,581,399.77 | 33,893,626.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 132,499.96 |
| 其他非流动负债(元) | - | - | - | - | - | - | 157,351.45 | 133,211.29 | 39,750.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,563,246.60 | 689,048,317.07 | 870,025,269.55 | 903,993,065.45 | 980,171,198.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,522,717.27 | 3,838,835,245.78 | 3,916,937,737.59 | 4,080,635,454.55 | 4,066,245,768.04 |
| 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 | 194,049,696.00 | 194,049,696.00 | 194,049,696.00 | 194,049,696.00 | 194,049,696.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,601,009.33 | 1,203,663,760.50 | 1,181,551,001.94 | 1,164,295,585.11 | 1,155,756,461.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,450,974.00 | 125,450,974.00 | 126,115,644.00 | 126,115,644.00 | 126,115,644.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,943,430.39 | -17,503,068.55 | 6,271,617.20 | 16,785,732.56 | -25,073,764.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,973,383.54 | 52,973,383.54 | 47,637,501.87 | 47,637,501.87 | 47,637,501.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,398,684.77 | 1,121,774,254.69 | 1,234,619,674.63 | 1,176,329,982.59 | 1,109,008,260.33 |
| 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 | 2,494,628,369.25 | 2,429,507,052.18 | 2,538,013,847.64 | 2,472,982,854.13 | 2,355,262,511.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,111,900.72 | 49,948,251.24 | 41,042,394.16 | 33,095,107.16 | 12,226,880.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,740,269.97 | 2,479,455,303.42 | 2,579,056,241.80 | 2,506,077,961.29 | 2,367,489,391.94 |
| 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 | 6,487,262,987.24 | 6,318,290,549.20 | 6,495,993,979.39 | 6,586,713,415.84 | 6,433,735,159.98 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 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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