| 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 | 314,163,866.28 | 421,410,036.31 | 327,254,438.68 | 392,028,164.96 | 387,234,498.07 | 520,322,161.34 |
| 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 | 489,441,774.39 | 524,673,450.66 | 431,478,888.81 | 405,373,281.24 | 450,184,506.45 | 426,627,014.77 |
| 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 | 1,518,976,247.24 | 1,238,181,225.19 | 1,193,321,699.90 | 1,246,864,961.29 | 1,048,767,616.80 | 1,014,785,905.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,664,057.73 | 161,608,899.07 | 132,537,268.74 | 79,318,067.02 | 72,552,013.20 | 99,631,475.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,312,189.51 | 1,076,572,326.12 | 1,060,784,431.16 | 1,167,546,894.27 | 976,215,603.60 | 915,154,430.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,439,570.82 | 22,196,416.57 | 18,226,947.34 | 34,024,850.78 | 16,045,845.02 | 42,439,170.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,733,375.72 | 20,830,291.58 | 18,948,071.85 | 19,979,799.98 | 20,378,268.93 | 11,378,211.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,906,394.60 | 607,894,128.44 | 473,252,479.47 | 470,586,143.92 | 440,826,363.63 | 423,908,677.42 |
| 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 | 311,444,027.75 | 247,331,981.41 | 261,760,502.22 | 195,748,829.00 | 195,047,164.41 | 199,841,870.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,989,174.20 | 327,831,067.02 | 349,719,443.35 | 396,983,896.91 | 343,026,160.41 | 298,097,252.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,613,129,743.35 | 3,534,401,229.61 | 3,192,911,850.95 | 3,262,504,433.92 | 2,974,414,604.76 | 3,062,113,092.98 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 35,089,216.55 | 35,314,786.88 | 34,654,899.77 |
| 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 | 53,239,858.66 | 43,239,858.66 | 43,239,858.66 | 22,156,000.00 | 22,156,000.00 | 22,156,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,032,664.50 | 1,967,193,959.59 | 1,943,273,323.33 | 1,757,296,115.22 | 1,752,513,971.21 | 1,782,417,638.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,834,802.42 | 426,253,345.24 | 412,124,632.84 | 372,147,923.88 | 333,612,975.08 | 306,230,049.96 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,541,195.56 | 29,754,947.73 | 32,140,562.51 | 24,048,524.06 | 28,487,094.38 | 25,260,279.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,843,093.12 | 109,364,615.81 | 84,694,754.42 | 83,466,900.64 | 85,340,942.15 | 87,525,404.75 |
| 开发支出(元) | - | - | - | - | - | 18,594.06 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,783,438.13 | 284,783,438.12 | 264,051,117.20 | 264,051,117.20 | 264,051,117.20 | 264,051,117.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,653,761.48 | 28,619,661.50 | 22,197,814.59 | 24,740,317.26 | 26,927,002.52 | 28,321,382.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,547,036.46 | 75,889,203.53 | 76,036,099.18 | 75,178,081.41 | 75,075,174.60 | 75,084,304.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,279,577.35 | 525,859,712.23 | 723,663,006.25 | 628,398,399.75 | 567,077,179.47 | 467,509,761.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,411,755,427.68 | 3,490,977,336.47 | 3,601,421,168.98 | 3,286,572,595.97 | 3,190,556,243.49 | 3,093,210,836.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,024,885,171.03 | 7,025,378,566.08 | 6,794,333,019.93 | 6,549,077,029.89 | 6,164,970,848.25 | 6,155,323,929.95 |
| 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 | 241,185,296.00 | 219,666,177.89 | 269,920,984.10 | 289,785,336.17 | 184,798,777.47 | 85,034,200.13 |
| 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 | 1,575,598,437.34 | 1,484,718,083.05 | 1,428,154,511.86 | 1,252,780,390.50 | 1,098,885,179.15 | 1,125,014,580.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,737,868.06 | 617,137,236.11 | 587,870,376.36 | 463,560,494.25 | 399,171,232.09 | 431,666,464.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,860,569.28 | 867,580,846.94 | 840,284,135.50 | 789,219,896.25 | 699,713,947.06 | 693,348,116.24 |
| 预收款项(元) | - | - | - | - | - | - | - | 1,658,615.55 | 1,961,208.29 | 1,185,223.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,245,878.83 | 9,994,484.31 | 6,885,768.62 | 5,298,124.14 | 4,917,214.35 | 8,923,727.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,775,877.58 | 109,580,894.62 | 99,097,929.40 | 80,429,834.88 | 64,572,360.83 | 83,122,772.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,338,305.26 | 50,673,010.07 | 43,234,455.17 | 60,167,597.53 | 50,229,174.30 | 59,319,785.85 |
| 应付利息(元) | - | - | - | - | - | 3,873,367.26 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,707,229.87 | 88,097,312.22 | 21,864,179.13 | 87,881,708.41 | 92,902,017.38 | 94,574,397.19 |
| 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 | 4,173,979.41 | 5,517,357.64 | 8,930,482.75 | 7,915,092.45 | 13,395,346.77 | 15,396,770.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,700,089.37 | 54,254,123.78 | 60,957,507.39 | 39,267,181.00 | 26,022,149.24 | 58,711,953.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,061,725,093.66 | 2,026,374,810.84 | 1,939,045,818.42 | 1,825,183,880.63 | 1,537,683,427.78 | 1,531,283,410.51 |
| 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 | 17,737,142.40 | 19,000,000.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,735,419.31 | 27,074,226.70 | 25,258,447.12 | 18,299,333.78 | 18,361,129.02 | 12,074,346.15 |
| 长期应付款(元) | - | - | - | - | 415,905.14 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,865,269.08 | 10,354,647.49 | 10,183,725.79 | 9,317,482.17 | 8,650,670.20 | 9,148,545.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,047,903.90 | 239,991,581.36 | 217,313,594.72 | 222,658,679.40 | 228,233,843.29 | 235,518,505.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,174,975.29 | 3,258,114.08 | 1,777,888.79 | 494,142.63 | 506,568.47 | 534,057.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,976,615.12 | 300,506,958.88 | 254,533,656.42 | 250,769,637.98 | 255,752,210.98 | 257,275,454.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,701,708.78 | 2,326,881,769.72 | 2,193,579,474.84 | 2,075,953,518.61 | 1,793,435,638.76 | 1,788,558,865.42 |
| 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 | 879,095,862.00 | 879,095,862.00 | 867,038,792.00 | 869,179,472.00 | 869,130,872.00 | 869,496,380.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,246,423.29 | 2,693,948,597.90 | 2,599,086,148.25 | 2,619,907,262.70 | 2,616,644,065.88 | 2,615,477,561.12 |
| 减：库存股(元) | - | - | - | - | - | - | - | 65,884,134.76 | 65,575,524.76 | 67,935,786.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,039,299.58 | -10,931,587.08 | -10,919,088.26 | -186,101.44 | -142,559.97 | -165,085.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,889,427.15 | 110,889,427.15 | 110,889,427.15 | 84,893,571.25 | 84,893,571.25 | 84,893,571.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,836,977.40 | 970,718,755.29 | 908,371,133.53 | 842,333,716.73 | 745,484,976.97 | 744,490,905.52 |
| 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 | 4,622,029,390.26 | 4,643,721,055.26 | 4,474,466,412.67 | 4,350,243,786.48 | 4,250,435,401.37 | 4,246,257,545.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,154,071.99 | 54,775,741.10 | 126,287,132.42 | 122,879,724.80 | 121,099,808.12 | 120,507,518.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,673,183,462.25 | 4,698,496,796.36 | 4,600,753,545.09 | 4,473,123,511.28 | 4,371,535,209.49 | 4,366,765,064.53 |
| 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 | 7,024,885,171.03 | 7,025,378,566.08 | 6,794,333,019.93 | 6,549,077,029.89 | 6,164,970,848.25 | 6,155,323,929.95 |
| 公告日期 | 2026-08-20 | 2026-04-23 | 2026-04-21 | 2025-10-23 | 2025-08-22 | 2025-04-25 | 2025-03-28 | 2024-10-25 | 2024-08-21 | 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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