| 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 | 1,243,515,147.08 | 1,264,004,093.93 | 1,377,130,639.27 | 1,203,824,639.36 | 1,528,981,491.01 | 1,588,839,648.28 |
| 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 | 96,005,000.00 | 179,089,000.00 | 23,089,000.00 | 130,364,253.70 | 104,150,590.52 | 220,846,683.83 |
| 衍生金融资产(元) | - | - | 会员可见 | - | - | - | 4,914,392.86 | - | - | - |
| 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 | 609,822,729.25 | 714,063,896.47 | 566,572,968.65 | 618,059,993.22 | 509,757,201.49 | 520,114,534.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,161,149.85 | 12,527,888.47 | 16,758,479.31 | 16,145,870.69 | 12,010,929.09 | 8,628,774.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,661,579.40 | 701,536,008.00 | 549,814,489.34 | 601,914,122.53 | 497,746,272.40 | 511,485,760.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,784,963.86 | 21,280,554.64 | 16,546,713.92 | 63,425,001.79 | 21,573,876.38 | 16,578,386.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,860,439.34 | 10,534,204.18 | 9,398,109.10 | 16,235,549.74 | 9,611,523.73 | 11,031,256.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,573,524.42 | 294,827,562.80 | 269,870,032.48 | 248,459,875.36 | 238,742,453.31 | 234,215,777.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,507,315.31 | 32,692,082.71 | 57,264,060.58 | 47,699,792.34 | 48,889,656.97 | 115,174,008.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,027,618.09 | 2,977,526,713.07 | 2,729,554,677.51 | 2,686,407,712.06 | 2,799,316,333.49 | 2,984,018,571.97 |
| 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 | 23,442,283.38 | 23,824,749.53 | 23,824,749.53 | 28,734,146.53 | 23,664,516.30 | - |
| 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 | 20,000,000.00 | 15,000,000.00 | 15,000,000.00 | 10,000,000.00 | 10,000,000.00 | 5,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,763,924,560.89 | 3,718,251,942.80 | 3,746,154,906.09 | 2,895,081,294.40 | 2,855,005,616.71 | 2,508,914,777.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,235,063.50 | 130,482,044.66 | 118,555,139.73 | 782,970,834.72 | 679,285,099.68 | 713,867,200.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,342,797.82 | 396,687,645.38 | 399,664,253.43 | 406,055,667.40 | 408,091,687.03 | 410,485,287.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,851,885.48 | 58,141,799.89 | 55,740,401.79 | 21,626,297.45 | 23,119,072.48 | 26,052,742.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,007,177.38 | 21,672,979.93 | 22,536,563.38 | 22,531,182.54 | 23,730,643.22 | 24,071,750.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 11,419,733.50 | 2,909,944.65 | 9,298,190.11 | 774,989.55 | 586,400.00 | 1,166,734.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,382,223,501.95 | 4,366,971,106.84 | 4,390,774,204.06 | 4,167,774,412.59 | 4,023,483,035.42 | 3,689,558,492.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,203,251,120.04 | 7,344,497,819.91 | 7,120,328,881.57 | 6,854,182,124.65 | 6,822,799,368.91 | 6,673,577,064.84 |
| 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 | 458,898,720.00 | 197,512,660.00 | 20,000,000.00 | 30,000,000.00 | 240,904,000.00 | 249,950,000.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,920,000.00 | 23,766,000.00 | 22,558,000.00 | - | - | - |
| 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 | 664,930,637.73 | 885,416,944.44 | 975,527,286.20 | 839,318,016.28 | 752,838,430.97 | 586,160,961.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,702,025.60 | 357,859,756.43 | 400,379,700.44 | 342,092,554.90 | 386,300,819.15 | 328,670,880.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,228,612.13 | 527,557,188.01 | 575,147,585.76 | 497,225,461.38 | 366,537,611.82 | 257,490,081.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,117,001.94 | 84,189,366.17 | 16,412,287.38 | 41,260,301.93 | 17,689,736.85 | 24,958,411.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,038,001.86 | 38,696,133.57 | 59,973,978.89 | 43,274,040.63 | 35,113,876.79 | 27,794,146.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,229,556.42 | 25,527,859.43 | 14,750,239.18 | 15,236,827.19 | 10,640,089.42 | 24,195,215.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,295,437.42 | 11,571,010.14 | 14,662,244.75 | 36,737,617.89 | 36,714,599.33 | 36,917,569.95 |
| 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 | 119,600,000.00 | 211,000,000.00 | 192,641,441.67 | 350,733,916.66 | 349,035,151.98 | 168,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,958,707.70 | 10,723,707.98 | 1,627,590.36 | 8,407,728.84 | 7,309,048.71 | 5,918,070.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,988,063.07 | 1,488,403,681.73 | 1,318,153,068.43 | 1,364,968,449.42 | 1,450,244,934.05 | 1,123,894,376.37 |
| 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 | 294,900,000.00 | 355,500,000.00 | 377,782,975.00 | 221,653,305.55 | 186,129,166.67 | 368,000,000.00 |
| 应付债券(元) | - | - | - | 会员可见 | 531,406,516.35 | 524,998,832.01 | 518,591,147.67 | 520,633,824.65 | 514,430,418.13 | 508,227,011.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,763,361.83 | 237,635,840.99 | 244,516,237.77 | 127,571,394.88 | 110,770,456.97 | 112,769,519.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,772,369.74 | 32,230,024.05 | 32,842,811.06 | 51,503,574.25 | 52,751,861.76 | 54,138,789.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,112,965.47 | 5,112,965.47 | 5,250,580.15 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,955,213.39 | 1,155,477,662.52 | 1,178,983,751.65 | 921,362,099.33 | 864,081,903.53 | 1,043,135,320.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,491,943,276.46 | 2,643,881,344.25 | 2,497,136,820.08 | 2,286,330,548.75 | 2,314,326,837.58 | 2,167,029,696.94 |
| 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 | 408,716,549.00 | 408,716,549.00 | 408,716,549.00 | 408,716,549.00 | 408,716,549.00 | 408,716,549.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,398,466.97 | 99,398,466.97 | 99,398,466.97 | 99,398,466.97 | 99,398,466.97 | 99,398,466.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,881,901.23 | 805,881,901.23 | 805,881,901.23 | 805,881,901.23 | 805,881,901.23 | 805,881,901.23 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,004,100.91 | 53,004,100.91 | 48,375,901.50 | 31,916,602.44 | 11,030,665.10 | 3,068,552.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,717,682.73 | 298,717,682.73 | 298,717,682.73 | 298,717,682.73 | 298,717,682.73 | 298,717,682.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,158,354,036.46 | 3,147,541,049.76 | 3,065,369,620.27 | 2,993,052,920.84 | 2,912,646,316.99 | 2,902,630,605.60 |
| 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 | 4,718,064,535.48 | 4,707,251,548.78 | 4,629,708,318.70 | 4,573,850,918.33 | 4,514,330,251.82 | 4,512,276,652.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,756,691.90 | -6,635,073.12 | -6,516,257.21 | -5,999,342.43 | -5,857,720.49 | -5,729,285.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,711,307,843.58 | 4,700,616,475.66 | 4,623,192,061.49 | 4,567,851,575.90 | 4,508,472,531.33 | 4,506,547,367.90 |
| 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 | 7,203,251,120.04 | 7,344,497,819.91 | 7,120,328,881.57 | 6,854,182,124.65 | 6,822,799,368.91 | 6,673,577,064.84 |
| 公告日期 | 2026-08-22 | 2026-04-24 | 2026-04-03 | 2025-10-30 | 2025-08-20 | 2025-04-28 | 2025-04-19 | 2024-10-26 | 2024-08-23 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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