| 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 | 431,811,471.28 | 428,259,339.13 | 669,203,415.70 | 553,079,983.46 | 534,347,376.54 | 675,291,923.52 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 100,000.00 | 1,500,000.00 | 4,700,000.00 | - | - | - |
| 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 | 1,693,467,229.88 | 1,682,712,487.59 | 1,733,021,764.01 | 1,697,072,915.32 | 1,836,625,630.48 | 1,676,277,255.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,754,518.89 | 38,204,441.48 | 65,108,346.04 | 33,881,517.51 | 60,749,733.74 | 88,687,457.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,645,712,710.99 | 1,644,508,046.11 | 1,667,913,417.97 | 1,663,191,397.81 | 1,775,875,896.74 | 1,587,589,798.59 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,162,495.80 | 65,209,500.43 | 51,583,434.18 | 80,993,874.94 | 75,812,877.49 | 84,896,914.80 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,100.41 | 401,100.41 | 600,423.03 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,119,208.44 | 132,203,914.93 | 134,919,909.95 | 165,678,061.83 | 155,238,170.74 | 193,763,935.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,793,241.02 | 511,823,355.38 | 448,353,229.60 | 724,567,276.02 | 676,321,390.55 | 786,131,938.74 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,588,835.92 | 443,707,624.28 | 435,621,167.47 | 659,319,235.11 | 703,521,448.07 | 717,893,317.84 |
| 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 | 2,929,100.00 | 2,569,100.00 | 2,569,100.00 | 1,301,500.00 | 1,301,500.00 | 2,569,100.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,300,696.38 | 148,318,144.81 | 160,978,891.66 | 159,644,606.88 | 163,072,488.89 | 162,930,104.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,370,593,420.95 | 3,430,468,193.33 | 3,652,181,199.03 | 4,054,793,206.21 | 4,155,157,680.76 | 4,339,929,201.12 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,621,700.00 | 17,303,200.00 | 17,303,200.00 | 18,570,800.00 | 18,570,800.00 | 18,526,800.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,694,495.06 | 512,507,691.07 | 513,073,948.00 | 510,557,254.99 | 494,337,969.72 | 485,953,280.44 |
| 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 | 53,960,878.13 | 53,960,878.13 | 55,160,878.13 | 51,160,878.13 | 51,160,878.13 | 51,160,878.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,016,731.38 | 20,350,585.66 | 20,684,439.94 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,777,771.29 | 890,988,210.04 | 910,663,025.28 | 1,035,298,246.99 | 1,028,544,554.32 | 1,007,681,395.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,326,103.66 | 44,366,139.70 | 36,694,408.72 | 64,337,073.49 | 72,144,895.58 | 94,299,724.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,759,645.52 | 36,693,526.88 | 38,172,290.18 | 38,785,051.54 | 38,785,051.54 | 38,785,051.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,434,295.54 | 1,651,046,652.15 | 1,689,111,997.43 | 1,739,183,952.59 | 1,794,184,668.50 | 1,828,687,171.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,669,963.13 | 457,669,963.13 | 457,669,963.13 | 751,495,889.37 | 751,495,889.37 | 751,495,889.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,639,113.85 | 18,686,976.83 | 19,752,674.47 | 28,247,740.18 | 15,604,868.73 | 15,730,867.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,275,364.38 | 225,614,896.81 | 227,034,700.16 | 189,560,951.85 | 186,811,342.07 | 183,172,954.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,176,061.94 | 3,929,188,720.40 | 3,985,321,525.44 | 4,427,197,839.13 | 4,451,640,917.96 | 4,475,494,012.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,259,769,482.89 | 7,359,656,913.73 | 7,637,502,724.47 | 8,481,991,045.34 | 8,606,798,598.72 | 8,815,423,213.65 |
| 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 | 1,008,731,997.78 | 927,625,197.78 | 1,019,212,010.46 | 1,120,521,330.00 | 1,148,763,994.95 | 1,259,806,754.23 |
| 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 | 1,043,126,514.69 | 1,085,979,389.20 | 1,119,642,116.34 | 1,176,860,585.30 | 1,214,246,486.91 | 1,203,997,246.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,272,318.05 | 112,647,247.79 | 54,138,929.74 | 88,435,585.89 | 201,075,783.20 | 248,867,777.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,854,196.64 | 973,332,141.41 | 1,065,503,186.60 | 1,088,424,999.41 | 1,013,170,703.71 | 955,129,468.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,989,933.87 | 214,844,491.13 | 183,915,913.88 | 240,185,690.52 | 223,322,103.38 | 250,427,497.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,329,448.13 | 24,765,731.62 | 26,344,423.44 | 21,043,871.22 | 21,751,885.95 | 21,320,211.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,316,718.61 | 117,675,095.92 | 142,055,151.49 | 114,009,256.60 | 101,126,874.58 | 99,054,855.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,900,980.41 | 76,316,560.34 | 73,175,092.44 | 90,632,340.62 | 62,036,917.95 | 70,995,091.38 |
| 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 | 279,421,848.76 | 403,446,568.56 | 486,995,385.06 | 106,117,006.95 | 94,721,265.41 | 127,451,319.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,240,103.05 | 113,785,482.01 | 139,447,298.45 | 12,647,394.78 | 66,723,720.74 | 83,816,121.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,057,545.30 | 2,964,438,516.56 | 3,190,787,391.56 | 2,882,017,475.99 | 2,932,693,249.87 | 3,116,869,097.10 |
| 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 | 376,016,560.10 | 380,561,137.58 | 372,516,560.10 | 769,575,137.05 | 778,845,279.96 | 792,489,740.34 |
| 应付债券(元) | - | - | - | 会员可见 | 907,620,357.56 | 918,835,397.30 | 907,979,136.88 | 896,305,786.22 | 884,693,873.49 | 889,811,242.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,255,873.33 | 30,749,066.96 | 33,192,020.81 | 32,259,842.56 | 32,259,842.56 | 32,259,842.56 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 51,534,602.77 | - | 52,426,971.27 | - | 80,139,304.23 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 50,105,425.00 | - | 80,145,783.52 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,263,352.42 | 16,528,640.07 | 16,589,696.13 | 20,810,521.58 | 23,171,649.15 | 23,162,701.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,479,460.62 | 172,015,098.93 | 174,866,657.05 | 181,025,265.17 | 183,527,240.48 | 188,651,908.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,614.51 | 1,908,614.51 | 1,908,614.51 | 1,939,252.58 | 1,939,252.58 | 1,939,252.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,078,821.31 | 1,562,580,034.58 | 1,559,479,656.75 | 1,952,021,230.16 | 1,984,576,442.45 | 2,008,460,471.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,407,136,366.61 | 4,527,018,551.14 | 4,750,267,048.31 | 4,834,038,706.15 | 4,917,269,692.32 | 5,125,329,568.73 |
| 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 | 781,597,732.00 | 781,597,732.00 | 781,597,517.00 | 781,593,633.00 | 781,593,216.00 | 781,588,783.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,262,498,002.16 | 2,262,498,002.16 | 2,262,497,238.92 | 2,262,483,616.86 | 2,262,482,101.64 | 2,262,466,009.43 |
| 减：库存股(元) | - | - | - | 会员可见 | 90,717,872.56 | 90,717,872.56 | 90,717,872.56 | 90,717,872.56 | 90,717,872.56 | 82,751,581.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,451,663.97 | 1,050,476.51 | 1,054,754.04 | 3,887,265.48 | 3,887,265.48 | 3,918,405.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,204,304.35 | 113,204,304.35 | 113,204,304.35 | 113,204,304.35 | 113,204,304.35 | 113,204,304.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -331,763,178.24 | -349,643,862.03 | -294,923,939.07 | 454,832,417.79 | 491,216,986.93 | 485,961,990.58 |
| 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 | 2,741,270,651.68 | 2,717,988,780.43 | 2,772,712,002.68 | 3,525,283,364.92 | 3,561,666,001.84 | 3,564,387,911.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,362,464.60 | 114,649,582.16 | 114,523,673.48 | 122,668,974.27 | 127,862,904.56 | 125,705,733.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,633,116.28 | 2,832,638,362.59 | 2,887,235,676.16 | 3,647,952,339.19 | 3,689,528,906.40 | 3,690,093,644.92 |
| 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 | 7,259,769,482.89 | 7,359,656,913.73 | 7,637,502,724.47 | 8,481,991,045.34 | 8,606,798,598.72 | 8,815,423,213.65 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-23 | 2025-10-23 | 2025-08-12 | 2025-04-26 | 2025-04-22 | 2024-10-26 | 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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