| 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 | 854,426,539.67 | 983,691,909.13 | 975,767,751.28 | 657,445,285.05 | 549,096,778.84 | 818,907,657.06 |
| 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 | 927,933,211.03 | 1,102,347,360.64 | 1,275,590,332.71 | 1,280,910,395.84 | 1,315,116,184.60 | 1,376,272,080.06 |
| 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 | 1,486,160,655.25 | 1,847,770,623.86 | 1,720,690,194.72 | 1,416,108,030.95 | 1,497,178,398.93 | 1,571,926,833.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,022,794.64 | 309,487,136.88 | 236,823,888.43 | 341,013,511.22 | 408,057,218.73 | 423,239,769.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,137,860.61 | 1,538,283,486.98 | 1,483,866,306.29 | 1,075,094,519.73 | 1,089,121,180.20 | 1,148,687,063.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,454,894.56 | 24,885,722.57 | 17,857,000.23 | 50,582,112.44 | 44,904,379.48 | 31,197,198.22 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,989.26 | 702,372.68 | 1,349,378.06 | 4,080,393.04 | 7,828,337.83 | 7,029,469.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,026,299.69 | 1,899,835,240.86 | 1,736,156,358.17 | 1,595,230,259.17 | 1,375,070,000.28 | 1,592,508,244.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,046,087.01 | 109,923,910.47 | 106,548,387.10 | 21,722,437.15 | 26,389,943.72 | 34,692,168.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,693,624.10 | 6,631,008,745.12 | 6,298,428,297.04 | 5,531,385,449.93 | 5,459,134,176.88 | 6,020,816,878.94 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,586,993.62 | 1,849,461,955.66 | 1,788,424,125.59 | 1,577,658,216.31 | 1,609,197,381.26 | 1,616,337,897.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,983,568.56 | 207,543,123.79 | 240,212,116.20 | 309,354,386.26 | 305,830,921.74 | 273,912,653.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,022,654.56 | 18,249,530.03 | 19,476,405.48 | 26,260,668.30 | 23,074,801.32 | 25,349,230.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,144,778.54 | 276,610,779.36 | 280,014,731.58 | 290,042,832.32 | 278,067,166.79 | 268,726,687.31 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,935,585.94 | 18,501,685.86 | 15,428,592.73 | 9,858,743.89 | 11,603,951.83 | 16,420,070.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,171,103.40 | 2,281,938.17 | 2,446,232.06 | 2,503,539.76 | 2,614,306.56 | 2,725,073.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,645,649.06 | 53,798,537.97 | 60,107,583.58 | 127,033,136.15 | 146,719,482.20 | 143,483,140.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,916,476.23 | 149,679,335.35 | 70,761,940.77 | 113,373,309.05 | 96,585,176.54 | 104,956,420.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,406,809.91 | 2,576,126,886.19 | 2,476,871,727.99 | 2,456,084,832.04 | 2,473,693,188.24 | 2,451,911,173.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,664,100,434.01 | 9,207,135,631.31 | 8,775,300,025.03 | 7,987,470,281.97 | 7,932,827,365.12 | 8,472,728,052.04 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 3,192,370,055.71 | 3,637,174,378.17 | 3,278,615,311.03 | 2,436,882,810.97 | 2,494,607,247.46 | 2,886,134,136.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,531,513.14 | 2,645,887,802.61 | 2,333,806,558.89 | 1,580,264,468.17 | 1,772,511,612.11 | 2,233,452,011.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,075,838,542.57 | 991,286,575.56 | 944,808,752.14 | 856,618,342.80 | 722,095,635.35 | 652,682,124.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,501,151.02 | 25,653,670.82 | 23,934,380.57 | 36,548,897.93 | 23,772,154.95 | 11,485,199.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,300,905.20 | 63,417,483.26 | 49,328,810.13 | 74,955,116.46 | 43,708,399.31 | 68,374,529.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,308,986.82 | 12,072,100.27 | 38,914,074.04 | 6,947,421.66 | 13,589,427.27 | 38,453,965.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,023,288.29 | 102,729,522.51 | 93,964,770.09 | 111,158,664.52 | 79,563,946.57 | 72,479,313.36 |
| 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 | 4,758,161.34 | 4,792,008.58 | 4,742,730.46 | 85,511,999.72 | 83,744,306.86 | 88,306,246.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,763,242.19 | 31,811,658.88 | 35,351,611.13 | 3,380,827.51 | 1,131,587.32 | 899,270.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,025,790.57 | 3,877,650,822.49 | 3,524,851,687.45 | 2,755,385,738.77 | 2,740,117,069.74 | 3,166,132,661.17 |
| 非流动负债： | ||||||||||
| 应付债券(元) | - | - | - | - | 1,012,877,115.69 | 996,756,114.59 | 981,480,888.76 | 1,155,138,438.72 | 1,137,375,682.25 | 1,119,806,791.26 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,068,980.06 | 14,596,115.34 | 16,498,984.71 | 16,480,381.87 | 15,952,326.85 | 17,258,768.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,901,748.45 | 10,528,983.85 | 11,115,426.69 | 12,010,813.44 | 11,615,787.72 | 11,531,055.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,689,504.90 | 204,857,883.30 | 209,087,761.69 | 99,205,770.65 | 103,268,147.66 | 109,116,334.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,123,523.84 | 41,377,819.78 | 42,068,209.36 | 51,721,175.22 | 53,488,902.20 | 60,095,107.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,268,660,872.94 | 1,268,116,916.86 | 1,260,251,271.21 | 1,334,556,579.90 | 1,321,700,846.68 | 1,317,808,056.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,686,663.51 | 5,145,767,739.35 | 4,785,102,958.66 | 4,089,942,318.67 | 4,061,817,916.42 | 4,483,940,717.77 |
| 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 | 837,714,453.00 | 837,714,453.00 | 837,712,467.00 | 820,245,721.00 | 820,245,644.00 | 820,245,491.00 |
| 其他权益工具(元) | - | - | - | - | 259,426,652.93 | 259,432,280.81 | 259,437,908.69 | 308,896,477.26 | 308,896,736.84 | 308,898,800.91 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,322,336.51 | 1,520,311,326.61 | 1,520,286,163.51 | 1,297,396,311.03 | 1,297,395,318.61 | 1,297,391,824.32 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,036,901.04 | 50,036,901.04 | 50,036,901.04 | 50,036,901.04 | 36,762,338.30 | 11,139,947.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -370,197.43 | -417,563.48 | -440,432.14 | -345,859.93 | -421,059.05 | -391,552.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,509,396.45 | 19,144,369.98 | 17,697,100.66 | 16,868,491.31 | 15,200,487.50 | 13,903,502.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,657,673.42 | 253,657,673.42 | 253,657,673.42 | 246,514,347.51 | 246,514,347.51 | 246,514,347.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,549,769.48 | 1,182,398,533.36 | 1,112,911,753.86 | 1,216,945,975.47 | 1,177,303,591.31 | 1,269,538,688.11 |
| 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 | 3,900,773,183.32 | 4,022,204,172.66 | 3,951,225,733.96 | 3,856,484,562.61 | 3,828,372,728.42 | 3,944,961,153.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,640,587.18 | 39,163,719.30 | 38,971,332.41 | 41,043,400.69 | 42,636,720.28 | 43,826,180.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,942,413,770.50 | 4,061,367,891.96 | 3,990,197,066.37 | 3,897,527,963.30 | 3,871,009,448.70 | 3,988,787,334.27 |
| 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 | 8,664,100,434.01 | 9,207,135,631.31 | 8,775,300,025.03 | 7,987,470,281.97 | 7,932,827,365.12 | 8,472,728,052.04 |
| 公告日期 | 2026-08-28 | 2026-04-22 | 2026-03-31 | 2025-10-27 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-14 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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