| 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 | 905,621,763.71 | 685,189,631.92 | 563,442,706.24 | 584,125,887.75 | 579,070,647.54 |
| 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 | 368,066,097.42 | 392,199,158.09 | 430,987,353.05 | 342,064,786.01 | 391,798,900.46 |
| 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 | 680,730,670.61 | 781,850,989.65 | 773,159,003.47 | 837,191,595.03 | 974,400,522.14 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,897,662.42 | 280,439,275.87 | 213,057,288.60 | 182,237,818.96 | 429,531,861.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,833,008.19 | 501,411,713.78 | 560,101,714.87 | 654,953,776.07 | 544,868,660.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,084,007.58 | 90,337,260.77 | 178,468,107.17 | 315,666,241.58 | 284,956,208.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,720,789.38 | 19,142,528.48 | 11,298,073.30 | 3,415,532.60 | 2,995,754.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,605,763.33 | 743,136,196.28 | 732,544,438.55 | 661,184,228.44 | 700,402,874.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,761,381.97 | 80,029,853.19 | 71,950,505.76 | 77,036,395.36 | 72,772,504.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,995,049,100.53 | 2,905,905,316.96 | 2,929,762,734.20 | 2,941,427,958.88 | 3,111,366,804.64 |
| 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 | 5,620,543.58 | 5,620,543.58 | 5,744,524.40 | 5,841,421.44 | 5,977,216.05 |
| 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 | 421,302,007.61 | 452,904,643.86 | 523,772,657.54 | 477,674,506.83 | 473,831,315.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,450,859.53 | 1,863,298,248.26 | 1,778,703,772.98 | 1,793,943,206.63 | 1,740,168,021.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,093,407.42 | 265,757,930.39 | 233,393,348.23 | 166,612,580.34 | 160,152,955.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,852,843.54 | 12,538,010.19 | 14,296,071.00 | 13,413,243.38 | 14,596,944.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,461,187.79 | 212,782,780.47 | 190,941,547.88 | 184,223,863.88 | 186,520,495.38 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 | 122,283,779.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,084,814.47 | 20,115,679.93 | 21,563,859.97 | 24,466,146.86 | 7,505,276.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,890,415.84 | 73,258,725.48 | 58,132,344.51 | 54,308,904.93 | 47,297,063.97 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,392,374.75 | 156,458,513.29 | 210,069,898.19 | 176,678,109.70 | 207,837,659.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,279,432,234.20 | 3,185,018,855.12 | 3,158,901,804.37 | 3,019,445,763.66 | 2,966,170,727.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,274,481,334.73 | 6,090,924,172.08 | 6,088,664,538.57 | 5,960,873,722.54 | 6,077,537,531.64 |
| 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 | 138,031,808.33 | 117,400,934.12 | 183,903,055.55 | 213,976,372.21 | 212,945,902.78 |
| 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 | 421,004,430.13 | 380,989,540.75 | 456,431,247.32 | 572,585,324.00 | 595,379,026.05 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,319,819.59 | 165,175,804.09 | 201,082,726.22 | 256,077,525.56 | 277,840,728.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,684,610.54 | 215,813,736.66 | 255,348,521.10 | 316,507,798.44 | 317,538,298.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,091,437.83 | 22,705,276.33 | 35,865,944.60 | 25,160,108.60 | 10,994,952.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,013,198.43 | 63,783,082.96 | 47,271,772.13 | 34,362,064.28 | 30,723,392.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,969,627.57 | 22,535,946.25 | 18,137,653.18 | 21,873,936.48 | 21,119,931.96 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,940,600.76 | 4,861,610.69 | 172,864,719.34 | 9,848,135.04 | 30,915,791.55 |
| 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 | 123,599,852.89 | 149,959,218.09 | 51,699,785.35 | 50,446,200.04 | 43,372,256.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,829,626.07 | 68,766,334.96 | 59,730,498.91 | 54,420,109.85 | 158,417,082.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,480,582.01 | 831,001,944.15 | 1,025,904,676.38 | 982,672,250.50 | 1,103,868,335.99 |
| 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 | 69,094,210.94 | 69,012,000.00 | 181,364,084.44 | 188,549,984.44 | 156,342,484.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,780.20 | 5,097,623.87 | 6,407,675.15 | 6,227,490.04 | 6,122,148.42 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 10,000,000.00 | - | 10,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,166,742.61 | 160,817,381.60 | 148,987,996.84 | 152,182,931.27 | 157,197,211.02 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,449,728.69 | 67,807,645.85 | 64,691,462.36 | 66,115,254.88 | 66,471,309.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,841,462.44 | 312,734,651.32 | 411,451,218.79 | 423,075,660.63 | 396,133,152.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,322,044.45 | 1,143,736,595.47 | 1,437,355,895.17 | 1,405,747,911.13 | 1,500,001,488.97 |
| 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 | 522,267,673.00 | 522,267,673.00 | 519,822,973.00 | 519,822,973.00 | 519,822,973.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,539,498.74 | 1,364,245,429.33 | 1,381,108,272.97 | 1,330,185,566.65 | 1,319,534,403.47 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,101,213.10 | 50,101,213.10 | 50,088,683.50 | 33,666,914.00 | 9,995,133.00 |
| 其他综合收益(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,504,854.71 | 248,504,854.71 | 225,074,599.14 | 225,074,599.14 | 225,074,599.14 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,000,101.86 | 2,043,914,368.08 | 1,987,775,966.98 | 1,925,379,538.12 | 1,939,595,910.99 |
| 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 | 4,243,210,915.21 | 4,128,831,112.02 | 4,063,693,128.59 | 3,966,795,762.91 | 3,994,032,753.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,948,375.07 | 818,356,464.59 | 587,615,514.81 | 588,330,048.50 | 583,503,289.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,121,159,290.28 | 4,947,187,576.61 | 4,651,308,643.40 | 4,555,125,811.41 | 4,577,536,042.67 |
| 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 | 6,274,481,334.73 | 6,090,924,172.08 | 6,088,664,538.57 | 5,960,873,722.54 | 6,077,537,531.64 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-27 | 2025-04-26 | 2025-04-22 | 2024-10-22 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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