| 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 | 1,935,075,423.96 | 1,192,768,874.96 | 1,037,527,361.67 | 1,084,923,606.39 | 983,632,358.99 | 1,101,227,669.68 |
| 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 | 145,396,109.59 | 51,396,109.59 | 16,396,109.59 | 16,011,183.56 | 16,011,183.56 | 16,011,183.56 |
| 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 | 1,042,742,091.60 | 902,889,832.66 | 1,069,743,133.62 | 1,014,455,272.76 | 937,642,412.26 | 852,018,999.43 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,815,142.57 | 28,117,143.18 | 17,370,031.20 | 14,665,836.60 | 10,542,951.37 | 41,825,893.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,926,949.03 | 874,772,689.48 | 1,052,373,102.42 | 999,789,436.16 | 927,099,460.89 | 810,193,106.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,967,301.61 | 119,697,186.54 | 51,422,435.49 | 77,538,243.65 | 104,657,496.88 | 91,338,167.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,990,600.06 | 62,705,394.76 | 62,863,557.39 | 70,710,845.77 | 70,300,672.28 | 70,951,419.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,202,868.83 | 553,813,880.03 | 562,791,903.10 | 546,055,251.73 | 526,023,142.35 | 512,927,826.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,337,212.53 | 148,158,022.72 | 142,959,530.48 | 106,627,357.17 | 103,500,032.19 | 100,310,218.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,067,711,608.18 | 3,031,429,301.26 | 2,943,704,031.34 | 2,916,321,761.03 | 2,741,767,298.51 | 2,744,785,484.45 |
| 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 | 357,797,724.10 | 360,662,903.18 | 358,990,486.87 | 374,842,340.69 | 377,804,130.09 | 375,545,558.70 |
| 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 | 215,981,593.01 | 266,422,166.40 | 285,006,899.65 | 266,833,911.02 | 265,763,190.12 | 263,473,615.17 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 4,145,567.68 | 4,284,034.60 | 4,420,280.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,324,929,855.08 | 2,190,540,129.40 | 2,161,432,932.38 | 1,806,519,637.13 | 1,649,934,540.97 | 1,564,729,880.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,955,530.88 | 535,649,958.76 | 477,595,368.73 | 553,512,454.96 | 625,546,763.46 | 646,912,146.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,576,205.81 | 52,087,719.79 | 54,562,601.54 | 21,132,511.15 | 22,479,670.41 | 30,795,646.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,809,795.55 | 316,029,831.67 | 326,663,361.64 | 330,447,802.31 | 322,783,766.26 | 275,943,334.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,217,225.05 | 537,217,225.05 | 537,217,225.05 | 537,217,225.05 | 537,217,225.05 | 537,217,225.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,383,776.59 | 79,900,086.63 | 80,393,591.68 | 69,260,527.15 | 69,991,392.38 | 71,558,297.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,010,179.42 | 65,136,620.12 | 59,416,685.73 | 65,122,926.60 | 63,633,235.71 | 58,813,887.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,343,428.47 | 282,187,651.80 | 109,777,231.71 | 270,565,174.26 | 276,439,990.34 | 246,414,738.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,005,313.96 | 4,685,834,292.80 | 4,451,056,384.98 | 4,299,600,078.00 | 4,215,877,939.39 | 4,075,824,611.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,816,716,922.14 | 7,717,263,594.06 | 7,394,760,416.32 | 7,215,921,839.03 | 6,957,645,237.90 | 6,820,610,095.86 |
| 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 | 381,337,188.72 | 470,681,401.67 | 401,912,939.18 | 443,019,370.86 | 449,559,036.46 | 354,360,496.50 |
| 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 | 400,530,131.25 | 371,467,311.33 | 355,980,437.62 | 392,072,244.40 | 387,647,944.41 | 332,559,633.35 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | 4,614,002.81 | 9,326,913.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,530,131.25 | 371,467,311.33 | 355,980,437.62 | 392,072,244.40 | 383,033,941.60 | 323,232,720.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,386,047.26 | 10,331,116.45 | 11,437,885.23 | 10,175,883.34 | 12,125,195.25 | 9,014,089.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,352,738.58 | 49,741,107.95 | 98,566,784.37 | 69,826,773.12 | 56,265,710.40 | 44,098,331.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,947,364.29 | 37,943,229.54 | 42,758,378.75 | 54,454,279.97 | 29,842,062.01 | 26,806,005.58 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 455,000.00 | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 6,560,000.00 | - | - | 7,790,000.00 | 7,790,000.00 | 7,790,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,282,386.64 | 217,678,577.99 | 244,551,879.80 | 231,261,223.25 | 218,862,090.46 | 58,654,201.21 |
| 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 | 372,880,428.99 | 307,095,258.86 | 301,451,777.74 | 137,921,042.80 | 40,954,091.42 | 37,520,786.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,539.03 | 43,738.89 | 716,296.49 | 4,775.74 | 4,679.18 | 4,687.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,828,824.76 | 1,464,981,742.68 | 1,457,376,379.18 | 1,346,525,593.48 | 1,203,050,809.59 | 870,808,232.11 |
| 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 | 971,036,652.17 | 766,306,652.17 | 637,042,777.13 | 772,909,492.50 | 869,912,300.00 | 767,262,300.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,984,985.89 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,526,955.90 | 41,284,753.60 | 43,121,036.40 | 15,068,635.57 | 14,507,712.66 | 16,111,610.47 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - | 242,552.51 | - | 203,513.47 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 205,825.50 | - | 233,346.89 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 545,569.91 | 540,175.77 | 541,743.25 | 1,004,287.47 | 1,537,046.85 | 921,134.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,054,529.59 | 360,214,211.45 | 353,412,755.63 | 337,968,555.40 | 332,115,378.51 | 325,632,321.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,983,698.83 | 26,686,358.04 | 28,513,450.95 | 36,871,779.55 | 36,720,063.15 | 38,050,138.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,292,386,031.87 | 1,195,241,555.76 | 1,062,874,315.87 | 1,164,028,575.99 | 1,254,996,014.64 | 1,148,210,851.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,214,856.63 | 2,660,223,298.44 | 2,520,250,695.05 | 2,510,554,169.47 | 2,458,046,824.23 | 2,019,019,083.34 |
| 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 | 943,846,443.00 | 938,282,591.00 | 938,282,591.00 | 938,282,591.00 | 938,282,591.00 | 945,731,391.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,604,828.07 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,843,786.86 | 1,275,497,386.95 | 1,261,549,149.24 | 1,242,778,604.62 | 1,239,265,722.68 | 1,711,986,219.89 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 150,030,646.68 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -3,030,318.98 | -3,483,613.88 | -3,667,572.19 | -3,159,897.86 | -3,346,599.29 | -3,253,005.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,307,442.45 | 213,307,442.45 | 213,307,442.45 | 203,855,944.59 | 203,855,944.59 | 203,855,944.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,547,311.42 | 2,234,497,766.86 | 2,093,504,948.23 | 1,958,582,642.52 | 1,800,100,444.53 | 1,663,835,821.55 |
| 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 | 4,813,119,492.82 | 4,658,101,573.38 | 4,502,976,558.73 | 4,340,339,884.87 | 4,178,158,103.51 | 4,372,125,725.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,382,572.69 | 398,938,722.24 | 371,533,162.54 | 365,027,784.69 | 321,440,310.16 | 429,465,287.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,502,065.51 | 5,057,040,295.62 | 4,874,509,721.27 | 4,705,367,669.56 | 4,499,598,413.67 | 4,801,591,012.52 |
| 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 | 8,816,716,922.14 | 7,717,263,594.06 | 7,394,760,416.32 | 7,215,921,839.03 | 6,957,645,237.90 | 6,820,610,095.86 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-03-27 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-20 | 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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