| 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 | 717,285,227.82 | 1,333,887,004.41 | 814,077,990.55 | 1,015,705,934.99 | 1,075,931,390.84 |
| 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 | 564,139,311.58 | 3,030,277.43 | 377,009,998.92 | 201,087,383.78 | 173,041,916.44 |
| 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 | 2,059,757,831.92 | 1,903,599,363.87 | 2,072,747,105.29 | 1,626,624,587.58 | 1,700,203,681.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,686,717.58 | 856,682,599.30 | 608,174,207.76 | 517,133,133.17 | 593,697,462.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,071,114.34 | 1,046,916,764.57 | 1,464,572,897.53 | 1,109,491,454.41 | 1,106,506,219.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,540,512.40 | 23,278,515.05 | 24,193,171.55 | 24,114,818.45 | 24,589,404.71 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,102,120.97 | 25,189,186.46 | 36,033,572.83 | 30,901,480.74 | 29,354,642.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,849,274.64 | 436,359,187.13 | 553,166,930.00 | 547,444,625.34 | 469,187,563.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,314,911.68 | 161,285,819.16 | 135,957,540.28 | 157,378,443.35 | 165,768,480.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,083,587.20 | 4,023,123,407.19 | 4,082,783,464.74 | 3,732,025,899.24 | 3,748,724,902.13 |
| 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 | 37,538,994.86 | 37,550,699.21 | 9,049,017.94 | 9,141,374.42 | 8,972,945.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,896,380.75 | 1,896,444,099.22 | 1,842,256,055.37 | 1,842,887,263.08 | 1,853,578,902.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,320,964.79 | 273,570,523.61 | 255,403,201.18 | 210,958,273.64 | 146,263,022.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,906,887.68 | 177,794,212.42 | 150,025,128.14 | 155,831,871.96 | 144,178,583.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,289,578.16 | 472,521,805.77 | 462,048,584.37 | 465,212,512.38 | 463,200,362.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,789,117.29 | 30,331,865.65 | 23,350,052.71 | 24,085,655.18 | 24,277,517.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,041,608.24 | 42,130,765.90 | 44,692,658.52 | 46,201,300.69 | 46,761,684.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,648,593.07 | 37,675,770.65 | 54,841,607.97 | 66,237,211.96 | 50,692,083.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,432,124.84 | 2,968,019,742.43 | 2,841,666,306.20 | 2,820,555,463.31 | 2,737,925,101.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,139,515,712.04 | 6,991,143,149.62 | 6,924,449,770.94 | 6,552,581,362.55 | 6,486,650,003.58 |
| 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 | 1,189,464,262.69 | 1,012,875,325.79 | 1,068,711,250.03 | 953,828,605.29 | 792,471,053.79 |
| 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 | 1,015,536,776.78 | 1,105,679,582.26 | 1,079,128,642.92 | 991,996,235.83 | 954,046,313.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,445,226.83 | 90,703,269.48 | 101,365,508.41 | 80,007,792.79 | 135,485,466.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,091,549.95 | 1,014,976,312.78 | 977,763,134.51 | 911,988,443.04 | 818,560,846.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,855,865.34 | 112,151,660.45 | 132,755,032.86 | 75,603,558.21 | 71,034,893.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,757,921.28 | 132,497,335.63 | 118,626,638.68 | 108,149,249.02 | 104,015,833.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,185,815.70 | 38,124,139.85 | 37,728,419.89 | 28,083,668.03 | 35,385,281.74 |
| 应付股利(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 | 53,659,251.50 | 38,255,930.45 | 44,166,147.10 | 49,976,594.71 | 48,011,433.35 |
| 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 | 416,696,824.03 | 481,062,977.48 | 470,310,079.23 | 419,210,528.43 | 322,611,888.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,621,144.82 | 587,277,260.00 | 488,200,361.76 | 355,725,990.89 | 511,112,492.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,777,862.14 | 3,507,924,211.91 | 3,439,626,572.47 | 2,982,574,430.41 | 2,838,689,190.09 |
| 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 | 546,424,446.28 | 512,124,597.52 | 547,322,023.54 | 647,445,649.02 | 715,194,200.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,536,068.29 | 135,226,398.20 | 108,195,964.58 | 110,347,225.77 | 93,773,748.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,251,190.40 | 13,251,190.40 | 13,593,990.40 | 13,809,509.28 | 252,319.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,028,517.70 | 43,927,938.13 | 42,498,195.06 | 43,519,277.88 | 43,030,411.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,751.25 | 893,411.71 | 554,422.66 | 611,619.54 | 1,714,461.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,191,973.92 | 705,423,535.96 | 712,164,596.24 | 815,733,281.49 | 853,965,142.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,327,969,836.06 | 4,213,347,747.87 | 4,151,791,168.71 | 3,798,307,711.90 | 3,692,654,332.26 |
| 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 | 599,074,678.00 | 599,074,678.00 | 599,074,678.00 | 599,074,678.00 | 599,074,678.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,302,344.04 | 1,472,302,344.04 | 1,472,302,187.32 | 1,472,302,187.32 | 1,472,302,187.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,999,447.63 | 19,999,447.63 | 19,999,447.63 | 19,999,447.63 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,506.88 | 821,882.71 | 705,406.67 | 692,318.79 | 699,396.18 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,539,516.83 | 18,700,627.99 | 17,727,749.92 | 18,095,853.26 | 20,552,528.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,603,778.63 | 113,603,778.63 | 112,836,161.58 | 112,836,161.58 | 112,836,161.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,461,023.55 | 570,859,741.08 | 567,210,571.57 | 548,254,202.94 | 565,340,881.71 |
| 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 | 2,789,678,400.30 | 2,755,363,604.82 | 2,749,857,307.43 | 2,731,255,954.26 | 2,770,805,832.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,867,475.68 | 22,431,796.93 | 22,801,294.80 | 23,017,696.39 | 23,189,838.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,545,875.98 | 2,777,795,401.75 | 2,772,658,602.23 | 2,754,273,650.65 | 2,793,995,671.32 |
| 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 | 7,139,515,712.04 | 6,991,143,149.62 | 6,924,449,770.94 | 6,552,581,362.55 | 6,486,650,003.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 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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