| 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 | 2,031,417,913.85 | 2,201,170,982.33 | 2,577,928,146.09 | 1,874,666,284.38 | 2,050,859,801.48 | 2,512,635,769.17 |
| 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 | 240,416,679.19 | 273,947,295.50 | 100,559,170.45 | 174,307,661.32 | 134,505,664.10 | 14,252,502.00 |
| 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 | 3,089,204,292.49 | 2,722,843,004.58 | 2,725,422,871.19 | 3,001,491,151.88 | 2,821,243,310.20 | 2,428,226,469.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,689,877.94 | 93,459,989.71 | 221,109,427.62 | 46,889,509.15 | 53,811,766.47 | 62,899,725.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,015,514,414.55 | 2,629,383,014.87 | 2,504,313,443.57 | 2,954,601,642.73 | 2,767,431,543.73 | 2,365,326,743.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,138,958.91 | 115,057,990.80 | 54,408,107.98 | 75,145,187.33 | 78,550,692.08 | 51,407,395.94 |
| 应收利息(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,547,054.92 | 120,429,120.59 | 103,841,679.35 | 122,355,641.23 | 86,206,072.73 | 81,337,506.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,425,750.29 | 714,104,066.66 | 683,716,553.58 | 733,188,573.22 | 730,464,933.45 | 753,359,561.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,418,096.75 | 5,783,209.71 | 6,471,769.57 | 4,320,580.43 | 5,400,893.10 | 5,335,418.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,841,741.56 | 146,036,574.32 | 208,792,084.71 | 187,715,189.55 | 165,836,819.99 | 103,840,734.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,593,759,994.52 | 6,476,699,321.32 | 6,670,500,327.66 | 6,275,543,462.95 | 6,172,661,197.19 | 6,188,827,319.36 |
| 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 | 128,228,187.02 | 127,828,832.08 | 130,667,729.17 | 123,815,338.42 | 126,176,096.45 | 131,031,778.98 |
| 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 | 28,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 | 23,000,000.00 |
| 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 | 214,296,058.20 | - | - | 63,848,794.02 | 62,156,447.86 | 60,781,739.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,491,824.28 | 1,018,097,026.25 | 986,256,228.29 | 774,551,730.12 | 779,390,287.15 | 418,781,707.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,931,541.78 | 18,340,599.87 | 32,182,504.13 | 28,174,043.14 | 3,432,603.68 | 342,845,996.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,438,906.27 | 32,784,222.17 | 37,553,786.65 | 39,852,166.80 | 41,151,821.19 | 42,115,142.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,890,554.46 | 306,867,201.81 | 320,222,515.05 | 200,723,589.11 | 206,247,392.09 | 207,532,039.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,763,251.53 | 148,610,101.04 | 105,158,934.46 | 124,783,524.52 | 107,574,128.58 | 88,804,915.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,749,075.70 | 458,444,820.90 | 443,098,737.60 | 524,260,150.44 | 509,065,596.79 | 421,218,347.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,190,666.41 | 13,135,240.08 | 12,936,573.19 | 13,412,840.11 | 13,409,191.88 | 13,910,211.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,644,971.92 | 67,097,840.99 | 70,477,800.31 | 76,064,826.69 | 69,883,608.43 | 62,530,924.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,003,610.56 | 51,142,673.26 | 54,465,566.84 | 65,326,948.75 | 59,778,066.90 | 32,818,093.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,628,648.13 | 2,265,348,558.45 | 2,216,020,375.69 | 2,057,813,952.12 | 2,001,265,241.00 | 1,845,370,896.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,121,388,642.65 | 8,742,047,879.77 | 8,886,520,703.35 | 8,333,357,415.07 | 8,173,926,438.19 | 8,034,198,216.27 |
| 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 | 224,655,735.26 | 377,070,527.31 | 353,118,273.52 | 232,650,000.00 | 237,650,000.00 | 265,000,000.00 |
| 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 | 1,198,047,863.29 | 631,736,069.74 | 820,731,859.18 | 698,296,118.28 | 764,232,434.71 | 622,212,923.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,937,087.01 | 82,931,853.69 | 75,785,868.19 | 53,815,462.46 | 55,528,375.44 | 57,882,417.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,110,776.28 | 548,804,216.05 | 744,945,990.99 | 644,480,655.82 | 708,704,059.27 | 564,330,505.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,384,061.50 | 546,892.00 | 1,364,136.83 | 65,321,962.17 | 69,845,908.51 | 78,120,630.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,504,407.76 | 139,531,889.48 | 235,431,978.65 | 46,853,275.76 | 48,241,443.65 | 58,970,076.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,116,755.72 | 82,253,255.28 | 160,100,861.49 | 59,279,741.13 | 78,891,688.23 | 89,410,326.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,538,149.87 | 70,717,389.14 | 97,434,287.46 | 111,519,429.14 | 83,683,508.15 | 69,197,491.40 |
| 应付利息(元) | - | - | - | 会员可见 | 67,427.38 | 58,037.18 | 67,060.10 | 81,980.62 | 86,841.73 | 86,476.66 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,447,929.62 | 3,430,042.47 | 3,200,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,446,745.82 | 133,052,217.52 | 230,437,456.06 | 242,112,285.30 | 246,191,523.40 | 245,467,806.57 |
| 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 | 46,227,024.39 | 48,622,768.44 | 43,960,423.89 | 61,055,898.80 | 33,738,280.19 | 21,898,250.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,652,042.77 | 82,582,352.10 | 82,053,029.50 | 19,159,895.85 | 15,868,134.30 | 23,599,846.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,088,143.38 | 1,569,601,440.66 | 2,027,899,366.68 | 1,536,330,587.05 | 1,578,429,762.87 | 1,473,963,828.20 |
| 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 | 497,276,250.00 | 514,504,540.16 | 314,314,365.45 | 277,680,277.23 | 234,792,409.78 | 89,917,928.80 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 3,073,119.20 | 3,071,107.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,364,934.06 | 17,195,947.16 | 20,513,539.54 | 22,335,161.00 | 24,117,901.96 | 26,527,917.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,724,236.95 | 9,723,306.20 | 9,450,794.86 | 9,124,945.35 | 8,936,631.28 | 8,953,522.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,194,542.89 | 14,391,454.64 | 14,588,366.39 | 14,835,278.14 | 11,432,189.89 | 11,565,768.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,766,730.27 | 60,784,458.50 | 60,440,404.99 | 48,216,957.58 | 49,319,578.41 | 49,418,163.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,326,694.17 | 616,599,706.66 | 419,307,471.23 | 372,192,619.30 | 331,671,830.52 | 189,454,408.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,553,414,837.55 | 2,186,201,147.32 | 2,447,206,837.91 | 1,908,523,206.35 | 1,910,101,593.39 | 1,663,418,236.45 |
| 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 | 869,338,948.00 | 736,300,291.00 | 744,336,753.00 | 744,335,652.00 | 744,335,652.00 | 758,550,630.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,539,702.55 | 2,050,202,665.78 | 2,126,173,707.55 | 2,177,817,010.25 | 2,163,565,716.20 | 2,323,414,704.90 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | 89,887,264.54 | 189,889,540.42 | 234,928,820.83 | 154,427,217.21 | 361,376,306.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,269,037.25 | -3,010,098.95 | -21,178,254.04 | -5,250,281.64 | -12,890,843.60 | -7,630,793.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,172,713.47 | 319,172,713.47 | 319,172,713.47 | 265,899,027.11 | 265,899,027.11 | 265,899,027.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,843,378.44 | 3,179,081,691.61 | 3,110,136,320.82 | 3,145,697,587.98 | 2,999,310,204.48 | 3,149,493,824.25 |
| 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 | 6,179,163,779.71 | 6,191,859,998.37 | 6,088,751,700.38 | 6,093,570,174.87 | 6,005,792,538.98 | 6,128,351,085.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,810,025.39 | 363,986,734.08 | 350,562,165.06 | 331,264,033.85 | 258,032,305.82 | 242,428,894.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,567,973,805.10 | 6,555,846,732.45 | 6,439,313,865.44 | 6,424,834,208.72 | 6,263,824,844.80 | 6,370,779,979.82 |
| 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 | 9,121,388,642.65 | 8,742,047,879.77 | 8,886,520,703.35 | 8,333,357,415.07 | 8,173,926,438.19 | 8,034,198,216.27 |
| 公告日期 | 2026-08-15 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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