| 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 | 1,108,997,475.32 | 918,776,405.63 | 806,114,496.58 | 837,427,366.38 | 1,075,416,860.82 |
| 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 | 270,293,099.96 | 300,397,708.99 | 389,577,374.24 | 311,875,049.60 | 233,481,381.11 |
| 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 | 1,061,770,032.11 | 1,070,117,871.83 | 1,112,594,913.63 | 1,117,523,597.81 | 1,112,613,267.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,384,740.88 | 155,093,795.21 | 151,871,443.85 | 150,683,728.43 | 138,307,030.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 908,385,291.23 | 915,024,076.62 | 960,723,469.78 | 966,839,869.38 | 974,306,237.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,084,869.24 | 16,095,244.75 | 17,118,279.98 | 22,272,008.00 | 19,088,985.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,551,953.45 | 25,036,526.88 | 21,629,428.97 | 61,691,974.38 | 31,937,662.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,451,144.51 | 664,295,181.47 | 648,092,332.77 | 668,200,875.03 | 653,190,764.59 |
| 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 | 63,434,100.00 | 10,502,300.00 | 10,434,200.00 | 31,129,200.00 | 30,880,300.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,687,855.63 | 56,187,339.84 | 50,256,549.25 | 50,822,960.02 | 51,686,265.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,353,442,471.54 | 3,190,520,959.97 | 3,167,529,480.88 | 3,208,932,172.10 | 3,319,597,091.78 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,802,600.00 | 165,097,500.00 | 153,947,921.92 | 122,923,198.63 | 82,063,400.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,366,933.14 | 26,512,176.73 | 4,897,886.99 | 4,897,875.74 | 4,898,014.22 |
| 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 | 303,098,300.27 | 307,288,151.96 | 267,642,752.34 | 278,252,197.11 | 277,642,412.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,759,640.79 | 1,592,432,604.34 | 1,458,127,589.50 | 1,395,903,551.55 | 1,395,340,860.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,230,979.60 | 184,581,456.45 | 253,515,085.08 | 310,044,575.24 | 328,439,077.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,758,051.52 | 4,569,289.06 | 3,567,861.31 | 4,191,793.93 | 4,837,705.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,016,848.82 | 247,989,703.18 | 247,254,038.69 | 246,965,647.47 | 250,126,323.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,403,704.78 | 669,077,347.64 | 669,077,347.64 | 669,077,347.64 | 669,077,347.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,367,426.76 | 9,468,617.98 | 10,265,138.37 | 11,135,544.52 | 11,801,731.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,208,663.55 | 146,833,851.81 | 133,512,139.85 | 131,393,535.80 | 126,844,990.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,146,152.13 | 39,172,058.94 | 32,779,433.54 | 48,295,072.36 | 31,315,124.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,159,301.36 | 3,393,022,758.09 | 3,234,587,195.23 | 3,223,080,339.99 | 3,182,386,988.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,592,601,772.90 | 6,583,543,718.06 | 6,402,116,676.11 | 6,432,012,512.09 | 6,501,984,080.69 |
| 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 | 678,237,581.93 | 657,293,807.34 | 641,755,601.35 | 676,070,021.83 | 860,529,661.25 |
| 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 | 463,265,781.64 | 509,767,828.04 | 424,639,005.48 | 444,239,486.61 | 396,483,508.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,172,057.02 | 117,886,441.39 | 145,904,477.01 | 133,036,995.74 | 111,458,312.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,093,724.62 | 391,881,386.65 | 278,734,528.47 | 311,202,490.87 | 285,025,195.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,876,900.61 | 2,889,515.59 | 2,794,357.28 | 3,643,842.49 | 3,001,761.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,821,451.74 | 107,987,086.74 | 74,177,274.24 | 58,225,864.53 | 42,883,726.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,750,502.21 | 50,151,117.04 | 49,409,266.20 | 39,275,274.39 | 43,829,094.27 |
| 应付利息(元) | - | - | - | - | 3,577,181.70 | 894,297.00 | 7,724,550.09 | 5,406,296.34 | 3,094,624.59 |
| 应付股利(元) | - | - | - | - | - | 3,192,412.60 | - | 5,269,646.60 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,064,901.35 | 99,789,422.36 | 89,490,475.18 | 97,657,123.16 | 76,976,973.74 |
| 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 | 144,885,476.61 | 234,850,213.78 | 241,591,449.10 | 35,061,882.28 | 55,971,281.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,584,298.96 | 61,423,904.59 | 62,762,964.24 | 62,602,642.21 | 74,767,487.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,064,076.75 | 1,728,239,605.08 | 1,594,344,943.16 | 1,427,452,080.44 | 1,557,538,118.60 |
| 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 | 139,940,000.00 | 79,840,000.00 | 79,828,266.67 | 307,152,853.51 | 309,484,540.40 |
| 应付债券(元) | - | - | - | - | 553,307,893.13 | 546,950,478.02 | 560,526,164.14 | 553,909,143.90 | 547,299,060.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,129.52 | 3,191,011.85 | 2,390,313.08 | 2,611,581.39 | 2,624,234.61 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 8,820,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 8,820,000.00 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,320,417.78 | 32,928,439.81 | 33,033,872.83 | 35,312,456.85 | 36,903,302.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,693,796.44 | 30,138,058.30 | 28,133,898.88 | 27,802,052.76 | 33,365,441.09 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,532,236.87 | 701,867,987.98 | 703,912,515.60 | 926,788,088.41 | 929,676,579.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,317,596,313.62 | 2,430,107,593.06 | 2,298,257,458.76 | 2,354,240,168.85 | 2,487,214,697.76 |
| 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 | 530,093,352.00 | 530,093,248.00 | 528,657,987.00 | 528,657,923.00 | 528,657,339.00 |
| 其他权益工具(元) | - | - | - | - | 146,685,180.35 | 146,685,574.00 | 152,099,082.07 | 152,099,328.10 | 152,101,542.41 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,492,662.51 | 1,192,490,911.69 | 1,188,498,871.40 | 1,195,469,660.62 | 1,194,743,889.54 |
| 减：库存股(元) | - | - | - | - | 39,562,214.70 | 39,562,214.70 | 39,562,214.70 | 39,562,214.70 | 39,562,214.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,228,295.68 | -2,042,082.82 | -22,286,949.46 | -11,514,950.16 | -10,823,990.78 |
| 专项储备(元) | 会员可见 | - | - | 会员可见 | 391,571.66 | - | 496,871.20 | 464,228.47 | 772,990.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,310,610.59 | 119,310,610.59 | 119,310,610.59 | 119,460,610.59 | 119,460,610.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,873,595.27 | 2,076,134,172.71 | 2,051,256,053.52 | 2,009,089,425.54 | 1,948,776,464.26 |
| 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 | 4,141,056,462.00 | 4,023,110,219.47 | 3,978,470,311.62 | 3,954,164,011.46 | 3,894,126,630.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,948,997.28 | 130,325,905.53 | 125,388,905.73 | 123,608,331.78 | 120,642,752.54 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,275,005,459.28 | 4,153,436,125.00 | 4,103,859,217.35 | 4,077,772,343.24 | 4,014,769,382.93 |
| 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 | 6,592,601,772.90 | 6,583,543,718.06 | 6,402,116,676.11 | 6,432,012,512.09 | 6,501,984,080.69 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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