| 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 | 1,560,189,742.97 | 1,580,490,212.86 | 1,012,871,195.10 | 1,250,514,927.57 | 1,373,602,211.63 |
| 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 | 188,002,289.54 | 152,060,950.10 | 478,890,713.87 | 100,451,174.14 | 11,198,111.58 |
| 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 | 545,745,548.30 | 542,777,287.10 | 422,932,107.83 | 507,704,099.49 | 500,887,625.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,520,413.14 | 97,100,780.33 | 35,334,616.77 | 99,671,186.53 | 130,675,069.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,225,135.16 | 445,676,506.77 | 387,597,491.06 | 408,032,912.96 | 370,212,555.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,942,129.10 | 26,155,337.30 | 60,533,594.75 | 64,783,586.20 | 41,490,470.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,362,645.28 | 2,349,400.38 | 3,398,738.17 | 12,436,854.06 | 4,354,399.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,435,592.54 | 573,112,843.54 | 640,331,936.98 | 611,351,229.68 | 583,545,701.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,507,548.17 | 2,214,569.54 | 11,253,213.46 | 38,346,830.25 | 24,818,211.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,339,668.09 | 20,332,358.16 | 18,227,258.98 | 37,004,648.07 | 5,735,873.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,970,525,163.99 | 2,899,492,958.98 | 2,648,438,759.14 | 2,622,593,349.46 | 2,545,632,604.38 |
| 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 | - | - | - | - | - |
| 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 | 19,743,077.26 | 13,743,077.26 | 10,750,422.98 | 6,750,422.98 | 6,750,422.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,462,880.82 | 2,908,094,253.21 | 2,914,737,503.69 | 2,954,557,634.87 | 2,848,555,411.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,633,205.89 | 734,300,352.25 | 590,365,071.01 | 552,868,903.18 | 487,545,294.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,581,539.16 | 43,689,883.59 | 46,458,025.06 | 49,703,414.18 | 52,951,536.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,005,795.62 | 270,840,332.54 | 273,241,294.24 | 269,646,416.48 | 272,244,924.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,604,812.92 | 20,098,100.10 | 20,203,462.68 | 20,990,150.62 | 20,612,603.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,732,151.28 | 39,598,569.89 | 47,053,103.57 | 45,482,819.26 | 39,515,834.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,296,017.50 | 162,202,326.61 | 174,575,357.76 | 146,604,159.57 | 168,044,922.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,245,059,480.45 | 4,192,566,895.45 | 4,077,384,240.99 | 4,046,603,921.14 | 3,896,220,951.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,215,584,644.44 | 7,092,059,854.43 | 6,725,823,000.13 | 6,669,197,270.60 | 6,441,853,555.75 |
| 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 | 1,187,377,991.09 | 1,105,678,379.85 | 923,119,103.03 | 897,772,702.13 | 666,019,261.70 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 4,930,947.97 | 5,384.50 | 785,320.19 |
| 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 | 596,547,229.69 | 550,355,748.00 | 495,427,891.80 | 501,098,275.48 | 487,653,844.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,635,603.42 | 164,799,889.77 | 105,024,760.91 | 96,037,309.92 | 135,139,710.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,911,626.27 | 385,555,858.23 | 390,403,130.89 | 405,060,965.56 | 352,514,133.74 |
| 预收款项(元) | - | - | - | - | - | - | - | 772.80 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,798.85 | 720,621.77 | 1,168,120.56 | 975,823.39 | 973,949.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,476,717.09 | 75,352,814.02 | 61,120,734.47 | 49,502,479.30 | 36,248,513.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,460,111.64 | 26,376,912.02 | 10,398,445.60 | 9,320,869.44 | 25,932,020.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,244,337.74 | 6,731,202.21 | 7,080,990.11 | 7,755,977.76 | 9,070,613.57 |
| 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 | 279,668,122.97 | 280,773,898.19 | 12,435,588.18 | 12,888,817.07 | 13,193,076.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,181,647.43 | 30,620,025.33 | 4,298,999.09 | 5,948,405.90 | 3,695,682.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,827,956.50 | 2,076,609,601.39 | 1,519,980,820.81 | 1,485,269,507.77 | 1,243,572,282.33 |
| 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 | 143,188,364.33 | 125,929,213.03 | 385,652,894.50 | 382,431,969.60 | 390,649,169.60 |
| 应付债券(元) | - | - | - | 会员可见 | 635,952,521.13 | 908,457,461.23 | 893,754,516.34 | 878,805,428.30 | 864,105,999.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,448,804.14 | 40,924,177.19 | 43,422,201.33 | 43,089,444.45 | 42,764,116.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,346,281.64 | 116,024,512.15 | 83,878,143.70 | 83,022,907.53 | 83,768,748.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,905,406.68 | 22,308,790.23 | 13,033,511.48 | 13,452,225.27 | 13,700,000.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,841,377.92 | 1,213,644,153.83 | 1,419,741,267.35 | 1,400,801,975.15 | 1,394,988,033.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,100,669,334.42 | 3,290,253,755.22 | 2,939,722,088.16 | 2,886,071,482.92 | 2,638,560,316.27 |
| 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 | 513,518,560.00 | 481,777,232.00 | 481,777,232.00 | 481,777,185.00 | 481,777,170.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 89,053,591.84 | 139,590,937.32 | 164,224,632.14 | 164,224,732.69 | 164,224,766.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,247,996.79 | 1,254,135,055.66 | 1,251,936,500.96 | 1,253,119,713.21 | 1,249,525,965.19 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,228,167.69 | 7,585,006.45 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,316,413.94 | 9,136,147.20 | 6,953,984.89 | -4,087,348.10 | -3,644,784.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,640,442.93 | 16,660,389.09 | 16,650,103.25 | 16,968,836.97 | 14,614,823.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,896,447.12 | 245,896,447.12 | 225,882,670.11 | 225,882,670.11 | 225,882,670.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,697,125,346.11 | 1,656,939,941.93 | 1,633,343,837.03 | 1,639,734,965.45 | 1,665,370,618.62 |
| 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 | 4,109,570,631.04 | 3,796,551,143.87 | 3,780,768,960.38 | 3,777,620,755.33 | 3,797,751,229.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,344,678.98 | 5,254,955.34 | 5,331,951.59 | 5,505,032.35 | 5,542,009.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,915,310.02 | 3,801,806,099.21 | 3,786,100,911.97 | 3,783,125,787.68 | 3,803,293,239.48 |
| 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 | 7,215,584,644.44 | 7,092,059,854.43 | 6,725,823,000.13 | 6,669,197,270.60 | 6,441,853,555.75 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-23 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-22 | 2024-08-27 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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