| 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 | 591,896,113.96 | 849,753,481.83 | 544,812,732.09 | 573,133,561.88 | 676,749,181.80 |
| 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 | 1,401,765,766.96 | 1,452,672,169.02 | 1,285,388,072.10 | 1,765,672,182.50 | 1,581,391,560.96 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,881,134.74 | 109,233,303.15 | 70,374,617.73 | 70,985,378.17 | 61,684,298.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,884,632.22 | 1,343,438,865.87 | 1,215,013,454.37 | 1,694,686,804.33 | 1,519,707,262.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,833,588.22 | 64,729,998.96 | 75,276,713.58 | 92,641,959.08 | 40,914,376.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,700,363.23 | 82,490,037.96 | 88,591,703.95 | 81,417,465.42 | 95,189,306.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,087,145.41 | 799,734,451.93 | 1,068,644,089.37 | 989,110,638.95 | 906,812,375.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,486,314.93 | 322,578,163.12 | 349,616,396.54 | 352,803,394.33 | 371,078,277.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,391,022.06 | 25,998,911.13 | 20,017,199.53 | 15,414,345.70 | 54,458,031.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,160,314.77 | 3,597,957,213.95 | 3,432,346,907.16 | 3,870,193,547.86 | 3,726,593,110.90 |
| 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 | 465,884,642.78 | 466,601,303.24 | 438,695,537.54 | 445,507,811.60 | 367,321,455.25 |
| 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 | 168,591,301.00 | 168,591,301.00 | 168,591,301.00 | 168,985,701.00 | 167,485,701.00 |
| 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 | 99,059,934.01 | 99,059,934.01 | 99,059,934.01 | 99,059,934.01 | 99,059,934.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,475,182.43 | 600,013,485.52 | 648,626,054.86 | 503,312,196.76 | 484,812,589.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,057,780.66 | 338,997,238.72 | 202,213,521.26 | 289,897,302.90 | 249,476,850.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,242,759.41 | 16,424,034.53 | 16,890,626.58 | 13,854,413.46 | 15,063,080.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,804,792.83 | 1,636,691,408.94 | 1,656,316,291.07 | 1,737,766,357.97 | 1,822,945,398.34 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,894,245.05 | 260,112,209.33 | 278,636,078.03 | 208,109,668.36 | 122,828,875.85 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,649,529.22 | 266,649,529.22 | 266,649,529.22 | 266,649,529.22 | 266,649,529.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,876,686.85 | 14,228,087.38 | 14,276,150.09 | 14,568,585.41 | 14,903,847.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,691,475.02 | 274,214,831.95 | 323,929,211.07 | 315,791,365.97 | 293,520,702.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,099,965.05 | 188,713,991.68 | 104,457,621.12 | 216,238.97 | 47,120,256.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,328,294.31 | 4,330,297,355.52 | 4,218,341,855.85 | 4,063,719,105.63 | 3,951,188,221.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,029,488,609.08 | 7,928,254,569.47 | 7,650,688,763.01 | 7,933,912,653.49 | 7,677,781,331.92 |
| 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 | 745,864,979.27 | 648,253,257.95 | 654,421,703.41 | 633,262,595.09 | 566,264,298.56 |
| 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 | 238,244,235.43 | 327,907,509.86 | 127,087,553.73 | 462,457,270.45 | 125,300,341.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,890,779.14 | 8,817,323.54 | 33,217,500.00 | 351,341,265.12 | 19,019,945.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,353,456.29 | 319,090,186.32 | 93,870,053.73 | 111,116,005.33 | 106,280,395.75 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,452,454.05 | 212,215,960.99 | 221,861,725.82 | 178,753,640.85 | 351,627,162.27 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,381,542.50 | 65,996,621.46 | 60,040,513.29 | 63,138,050.77 | 63,689,083.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,787,973.35 | 47,666,069.34 | 29,834,322.97 | 27,305,602.75 | 20,292,753.89 |
| 应付利息(元) | - | - | - | - | 170,684.94 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,321,420.29 | 35,257,185.83 | 22,705,441.73 | 21,129,352.92 | 25,733,032.34 |
| 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 | 24,803,089.24 | 22,299,886.63 | 20,267,277.32 | 15,873,411.65 | 16,930,103.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,489,175.39 | 78,941,424.11 | 31,057,024.44 | 39,521,766.27 | 32,229,687.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,515,554.46 | 1,438,537,916.17 | 1,167,275,562.71 | 1,441,441,690.75 | 1,202,066,462.28 |
| 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 | 499,442,130.88 | 330,731,996.88 | 323,564,654.94 | 322,980,009.26 | 310,289,833.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,457,559.51 | 8,616,577.29 | 10,248,692.66 | 10,133,737.33 | 10,263,943.06 |
| 专项应付款(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,106,976.45 | 57,569,285.83 | 65,163,688.06 | 79,379,389.73 | 79,465,642.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,075,299.41 | 41,113,327.43 | 39,318,612.13 | 38,922,963.16 | 44,783,924.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,081,966.25 | 438,031,187.43 | 438,295,647.79 | 451,416,099.48 | 444,803,344.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,597,520.71 | 1,876,569,103.60 | 1,605,571,210.50 | 1,892,857,790.23 | 1,646,869,806.45 |
| 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 | 1,138,745,748.00 | 1,138,745,748.00 | 1,138,745,748.00 | 1,152,381,437.00 | 1,152,381,437.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,778,348.27 | 2,738,778,348.27 | 2,738,230,475.74 | 2,824,595,073.86 | 2,824,595,073.86 |
| 减：库存股(元) | - | - | - | - | - | - | - | 100,000,287.12 | 100,000,287.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,836,683.95 | 192,836,683.95 | 192,836,683.95 | 192,826,206.77 | 192,826,206.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,786,130.20 | 1,974,050,406.29 | 1,965,647,090.33 | 1,959,642,481.38 | 1,948,756,790.64 |
| 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 | 6,017,146,910.42 | 6,044,411,186.51 | 6,035,459,998.02 | 6,029,444,911.89 | 6,018,559,221.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,744,177.95 | 7,274,279.36 | 9,657,554.49 | 11,609,951.37 | 12,352,304.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,022,891,088.37 | 6,051,685,465.87 | 6,045,117,552.51 | 6,041,054,863.26 | 6,030,911,525.47 |
| 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 | 8,029,488,609.08 | 7,928,254,569.47 | 7,650,688,763.01 | 7,933,912,653.49 | 7,677,781,331.92 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-29 | 2025-04-28 | 2025-04-23 | 2024-10-25 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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