| 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 | 2,227,909,977.03 | 1,900,096,942.80 | 1,317,956,578.04 | 1,207,392,347.54 | 2,531,816,799.61 |
| 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 | 1,243,920,687.12 | 1,373,829,815.16 | 2,042,474,352.48 | 2,174,738,401.78 | 651,466,888.31 |
| 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 | 1,631,822,000.71 | 2,118,040,575.10 | 1,730,177,763.86 | 1,771,463,694.87 | 1,573,043,810.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,669,770.29 | 62,752,352.66 | 37,690,248.30 | 55,341,402.12 | 68,103,434.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,152,230.42 | 2,055,288,222.44 | 1,692,487,515.56 | 1,716,122,292.75 | 1,504,940,376.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,479,045.36 | 6,172,619.65 | 9,231,470.87 | 23,994,840.35 | 26,867,767.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,226,545.52 | 13,223,154.56 | 15,969,945.80 | 17,607,592.61 | 15,979,993.50 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,063,508.77 | 839,826,888.10 | 822,354,814.06 | 811,289,860.68 | 786,479,755.09 |
| 合同资产(元) | - | - | - | - | - | - | 497,683.05 | 497,683.05 | 497,683.05 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,948,015.06 | 103,373,330.15 | 102,611,116.45 | 10,636,904.11 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,749,730.14 | 129,016,027.77 | 133,258,163.98 | 114,395,183.05 | 610,135,200.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,572,354,804.77 | 6,572,637,623.23 | 6,241,651,815.71 | 6,210,889,685.53 | 6,269,730,507.54 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,811,077.03 | 258,222,521.49 | 215,524,036.54 | 205,822,464.38 | 213,440,661.62 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,519,474.13 | 9,778,000.00 | 18,505,117.26 | 19,296,037.60 | 19,142,010.19 |
| 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 | 19,600,000.00 | 19,600,000.00 | 19,600,000.00 | 19,600,000.00 | 19,600,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,665,489,463.31 | 1,696,781,046.43 | 1,632,587,054.94 | 1,553,931,840.04 | 1,370,869,117.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,707,228.46 | 16,281,565.97 | 48,081,200.05 | 57,668,036.18 | 61,090,825.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,708,803.68 | 40,084,239.06 | 43,230,325.81 | 43,152,513.00 | 40,784,830.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,146,872.27 | 130,817,283.34 | 129,417,706.91 | 130,948,120.85 | 132,443,642.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,712,419.92 | 60,712,419.92 | 60,712,419.92 | 60,712,419.92 | 60,712,419.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,613,858.57 | 46,795,456.88 | 47,260,689.58 | 44,019,980.58 | 40,164,195.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,416,834.77 | 87,828,268.24 | 103,180,229.51 | 90,915,223.85 | 79,106,787.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,517,459.93 | 33,464,008.33 | 55,931,206.09 | 98,118,588.49 | 187,226,521.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,243,492.07 | 2,400,364,809.66 | 2,374,029,986.61 | 2,324,185,224.89 | 2,224,581,012.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,954,598,296.84 | 8,973,002,432.89 | 8,615,681,802.32 | 8,535,074,910.42 | 8,494,311,519.99 |
| 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 | 178,898,190.94 | 178,443,190.94 | 168,629,783.63 | 168,159,616.97 | 63,386,761.64 |
| 其中：交易性金融负债(元) | - | - | - | - | 190,217.07 | 281,882.04 | - | - | - |
| 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 | 3,049,851,758.70 | 3,142,245,104.81 | 2,785,273,386.92 | 2,840,152,079.71 | 2,841,143,065.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,412,427.15 | 1,515,155,438.51 | 1,408,440,930.71 | 1,470,097,182.53 | 1,606,558,979.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,439,331.55 | 1,627,089,666.30 | 1,376,832,456.21 | 1,370,054,897.18 | 1,234,584,085.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,870,501.23 | 42,103,125.17 | 37,372,694.14 | 30,274,113.02 | 37,367,213.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,119,643.80 | 114,149,525.13 | 107,726,340.69 | 92,370,006.67 | 76,561,049.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,213,123.28 | 67,124,687.29 | 56,788,575.29 | 43,203,332.51 | 58,110,555.12 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,799,175.05 | 69,387,398.10 | 62,849,027.74 | 78,787,431.06 | 84,281,998.73 |
| 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 | 95,740,181.15 | 23,856,983.86 | 22,188,795.46 | 21,067,853.29 | 19,840,119.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,893,976.75 | 27,680,677.68 | 22,138,853.36 | 23,872,059.38 | 29,471,093.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,576,767.97 | 3,665,272,575.02 | 3,262,967,457.23 | 3,297,886,492.61 | 3,210,161,856.49 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 18,400,000.00 | 92,200,000.00 | 94,200,000.00 | 94,200,000.00 | 95,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,728,083.41 | 21,587,695.11 | 26,019,642.23 | 27,799,086.12 | 26,923,806.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,666,362.50 | 9,649,770.18 | 9,414,241.12 | 12,091,017.81 | 10,498,820.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,208,632.61 | 152,439,395.86 | 154,786,701.96 | 132,152,422.83 | 128,494,569.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,111,646.04 | 21,560,116.08 | 26,396,500.30 | 27,120,073.71 | 26,819,803.41 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,114,724.56 | 297,436,977.23 | 310,817,085.61 | 293,362,600.47 | 287,936,999.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,831,691,492.53 | 3,962,709,552.25 | 3,573,784,542.84 | 3,591,249,093.08 | 3,498,098,856.44 |
| 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 | 276,040,000.00 | 276,040,000.00 | 276,040,000.00 | 276,040,000.00 | 276,040,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,832,549,432.64 | 2,829,546,829.73 | 2,824,564,298.83 | 2,822,207,532.76 | 2,811,469,786.31 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,011,805.21 | 59,382,204.11 | 19,544,868.75 | 40,795,471.50 | 40,795,471.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,759,353.50 | -8,381,639.94 | -8,905,752.90 | -12,402,229.36 | -8,120,747.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,119,295.29 | 99,119,295.29 | 62,782,058.35 | 62,782,058.35 | 62,782,058.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,641,523.69 | 1,779,898,119.36 | 1,817,526,826.60 | 1,750,267,825.81 | 1,805,273,972.22 |
| 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 | 5,022,579,092.91 | 4,916,840,400.33 | 4,952,462,562.13 | 4,858,099,716.06 | 4,906,649,597.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,327,711.40 | 93,452,480.31 | 89,434,697.35 | 85,726,101.28 | 89,563,065.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,122,906,804.31 | 5,010,292,880.64 | 5,041,897,259.48 | 4,943,825,817.34 | 4,996,212,663.55 |
| 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 | 8,954,598,296.84 | 8,973,002,432.89 | 8,615,681,802.32 | 8,535,074,910.42 | 8,494,311,519.99 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 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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