| 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 | 586,817,069.68 | 499,243,382.55 | 293,951,618.91 | 421,172,077.87 | 428,051,395.18 |
| 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 | 1,443,099,085.48 | 1,352,134,171.72 | 1,316,598,290.33 | 1,214,849,776.63 | 1,082,015,630.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,008,779.59 | 10,806,074.43 | - | - | 7,933,100.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,090,305.89 | 1,341,328,097.29 | 1,316,598,290.33 | 1,214,849,776.63 | 1,074,082,530.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,474,261.22 | 41,335,883.96 | 80,946,257.28 | 68,811,208.81 | 78,183,533.91 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,407,011.89 | 23,665,551.99 | 29,005,788.51 | 21,946,198.65 | 29,904,615.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,406,157.01 | 1,850,476,851.81 | 1,730,900,141.92 | 1,716,184,671.76 | 1,591,172,205.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,408,007.20 | 37,179,449.12 | 41,188,739.86 | 35,080,409.88 | 30,312,903.92 |
| 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 | 433,946,470.87 | 419,370,901.95 | 311,335,670.46 | 308,259,330.09 | 278,137,118.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,455,850.50 | 117,343,169.48 | 99,216,695.52 | 105,803,295.48 | 124,017,238.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,905,779,228.69 | 4,663,958,961.21 | 4,149,670,740.09 | 4,113,419,499.40 | 4,012,737,424.32 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,311,627.02 | 194,464,467.73 | 201,766,093.14 | 188,495,033.80 | 159,043,954.49 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,798,050.39 | 480,911,939.67 | 479,724,204.40 | 463,989,079.68 | 456,187,796.07 |
| 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 | 6,000,000.00 | 6,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,805,137.54 | 1,161,614,710.37 | 1,087,173,845.96 | 1,149,035,787.78 | 1,125,138,432.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,725,564.97 | 52,972,208.36 | 91,180,449.26 | 65,180,725.56 | 71,132,202.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,916,884.70 | 21,348,334.44 | 17,028,624.22 | 16,771,257.55 | 17,320,373.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,487,228.51 | 427,510,658.67 | 380,363,850.88 | 357,284,023.93 | 360,024,288.84 |
| 商誉(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,092,684.91 | 54,690,719.71 | 55,053,795.61 | 61,723,906.98 | 62,380,138.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,705,549.22 | 37,106,941.54 | 43,924,627.36 | 45,848,211.93 | 41,069,884.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,916,571.22 | 9,532,766.19 | 55,585,396.63 | 13,441,105.88 | 18,733,740.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,460,759,298.48 | 2,446,152,746.68 | 2,411,800,887.46 | 2,361,769,133.09 | 2,311,030,811.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,366,538,527.17 | 7,110,111,707.89 | 6,561,471,627.55 | 6,475,188,632.49 | 6,323,768,235.37 |
| 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 | 199,534,079.83 | 214,742,511.39 | 131,150,816.04 | 125,222,776.52 | 123,707,712.76 |
| 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 | 1,613,413,012.32 | 1,562,944,193.09 | 1,277,757,127.80 | 1,424,007,190.78 | 1,276,800,424.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 776,348,062.86 | 743,715,809.23 | 616,926,366.26 | 642,178,960.73 | 694,795,310.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,064,949.46 | 819,228,383.86 | 660,830,761.54 | 781,828,230.05 | 582,005,114.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,823,528.11 | 568,220,500.70 | 500,252,691.45 | 488,203,383.75 | 527,883,234.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,480,921.15 | 201,679,715.28 | 136,987,542.39 | 97,187,737.02 | 43,752,998.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,395,954.21 | 29,322,101.29 | 37,976,772.99 | 64,756,551.75 | 31,882,965.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,209,146.49 | 55,054,484.88 | 63,756,770.86 | 66,571,294.38 | 84,794,240.53 |
| 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 | 349,310,474.39 | 325,267,330.17 | 228,294,106.15 | 271,538,444.53 | 251,081,067.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,533,510.77 | 165,886,503.89 | 119,843,326.33 | 71,607,852.94 | 88,342,046.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,700,627.27 | 3,123,117,340.69 | 2,496,019,154.01 | 2,609,095,231.67 | 2,428,244,689.15 |
| 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 | 1,097,826,987.08 | 907,288,241.80 | 1,025,345,901.97 | 963,134,942.12 | 1,001,346,080.36 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,802,357.49 | 14,232,805.92 | 12,438,285.35 | 12,148,629.87 | 10,688,770.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,096.72 | 1,406,217.44 | 78,860,298.66 | 79,891,053.82 | 73,052,854.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,578,394.31 | 48,015,028.52 | 49,496,139.46 | 99,764,676.64 | 95,245,422.83 |
| 递延所得税负债(元) | - | - | - | - | - | - | 7,920,084.04 | 8,303,991.15 | 9,264,451.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,658,835.60 | 970,942,293.68 | 1,174,060,709.48 | 1,163,243,293.60 | 1,189,597,579.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,206,359,462.87 | 4,094,059,634.37 | 3,670,079,863.49 | 3,772,338,525.27 | 3,617,842,268.31 |
| 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 | 468,562,084.00 | 468,562,084.00 | 468,562,084.00 | 468,562,084.00 | 468,562,084.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,206,838.69 | 197,206,838.69 | 196,611,933.92 | 195,982,562.24 | 194,309,482.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,798,094.93 | 147,316,014.93 | 147,316,014.93 | 149,325,637.20 | 149,325,637.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,186,853.76 | -16,428,396.38 | -7,023,957.13 | -10,110,572.89 | -13,314,034.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,085,345.55 | 10,665,582.85 | 11,413,301.09 | 16,091,684.29 | 18,448,551.49 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,226,260.54 | 200,226,260.54 | 170,151,069.07 | 170,151,069.07 | 170,151,069.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,381,865,086.75 | 2,249,385,853.50 | 2,151,985,943.04 | 1,970,807,473.52 | 1,971,703,807.01 |
| 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 | 3,101,960,666.84 | 2,962,302,208.27 | 2,844,384,359.06 | 2,662,158,663.03 | 2,660,535,322.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,218,397.46 | 53,749,865.25 | 47,007,405.00 | 40,691,444.19 | 45,390,644.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,160,179,064.30 | 3,016,052,073.52 | 2,891,391,764.06 | 2,702,850,107.22 | 2,705,925,967.06 |
| 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 | 7,366,538,527.17 | 7,110,111,707.89 | 6,561,471,627.55 | 6,475,188,632.49 | 6,323,768,235.37 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-23 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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