| 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 | 801,170,470.20 | 690,077,680.78 | 1,126,927,987.26 | 1,256,366,160.22 | 1,243,263,200.45 | 1,386,717,519.32 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 220,000,000.00 |
| 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 | 1,160,901,063.16 | 1,131,717,460.02 | 1,119,070,004.59 | 997,477,697.94 | 791,080,193.80 | 849,873,822.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,024,407.82 | 315,270,325.60 | 252,078,966.79 | 172,596,049.67 | 207,590,584.02 | 257,324,829.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,876,655.34 | 816,447,134.42 | 866,991,037.80 | 824,881,648.27 | 583,489,609.78 | 592,548,993.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,456,946.22 | 84,583,645.18 | 10,412,093.09 | 28,273,421.42 | 22,417,903.97 | 19,207,103.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,086,502.76 | 13,495,694.72 | 4,448,219.10 | 3,836,043.80 | 2,504,553.35 | 3,881,899.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,338,759.55 | 1,075,324,207.80 | 870,365,295.39 | 796,138,685.89 | 825,345,601.61 | 815,162,959.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,186,316.71 | 58,448,619.19 | 58,694,105.76 | 59,804,595.41 | 57,526,095.01 | 46,853,586.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,010,476.85 | 64,392,607.05 | 58,529,848.92 | 29,369,402.95 | 192,027,324.91 | 162,185,936.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,925,607.62 | 3,397,657,678.13 | 3,478,426,174.76 | 3,478,782,445.86 | 3,456,237,521.17 | 3,802,915,997.71 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | - | 6,322,661.60 | 36,949,380.00 |
| 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 | 129,175,035.44 | 130,225,035.44 | 130,225,035.44 | 150,792,004.45 | 150,792,004.45 | 151,454,204.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,315,751,327.65 | 2,359,169,560.85 | 2,356,391,586.67 | 2,371,682,593.97 | 2,340,575,375.21 | 2,245,618,289.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,629,107.97 | 260,815,979.72 | 251,475,116.13 | 164,248,677.60 | 188,055,496.65 | 275,520,416.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,234,255.02 | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,291,824.77 | 263,952,005.95 | 265,691,717.80 | 266,037,226.35 | 219,115,876.21 | 220,494,700.50 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,017,096.12 | 4,017,096.12 | 4,017,096.12 | 4,017,096.12 | 4,017,096.12 | 4,017,096.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,087,827.04 | 78,934,265.50 | 76,242,755.27 | 56,082,294.74 | 53,801,729.67 | 42,338,375.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,171,734.57 | 82,217,251.80 | 82,762,085.11 | 95,784,392.80 | 100,193,667.13 | 88,912,388.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,358,208.58 | 3,184,331,195.38 | 3,171,805,392.54 | 3,108,644,286.03 | 3,062,873,907.04 | 3,065,304,851.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,762,283,816.20 | 6,581,988,873.51 | 6,650,231,567.30 | 6,587,426,731.89 | 6,519,111,428.21 | 6,868,220,848.83 |
| 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 | 3,301,530.97 | 3,302,189.97 | 3,302,551.61 | 3,302,627.95 | 4,919,180.00 | 251,791,416.47 |
| 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 | 311,302,356.83 | 303,307,034.15 | 388,150,392.12 | 266,321,914.49 | 276,037,757.09 | 231,301,356.38 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 3,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,302,356.83 | 303,307,034.15 | 388,150,392.12 | 266,321,914.49 | 276,037,757.09 | 228,301,356.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,000.00 | 23,967.20 | 32,520.97 | 600.00 | 170,722.71 | 82,628.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,035,527.29 | 13,106,986.65 | 4,437,570.75 | 14,298,337.28 | 27,658,512.81 | 34,253,228.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,938.41 | 642,914.35 | 22,606,972.91 | 361,530.70 | 657,262.11 | 653,555.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,132,249.97 | 18,203,518.43 | 37,982,544.35 | 43,830,265.99 | 23,437,082.10 | 10,012,216.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,471.50 | 159,137.23 | 353,200.44 | 845,692.89 | 827,309.58 | 4,591,059.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,544,585.77 | 39,041,035.15 | 39,282,599.74 | 25,514,078.17 | 22,352,592.77 | 29,062,868.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,720,660.74 | 377,786,783.13 | 496,148,352.89 | 354,475,047.47 | 356,060,419.17 | 561,748,328.36 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,898.01 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,675,923.01 | 88,478,490.85 | 91,241,234.59 | 89,878,895.22 | 92,712,172.20 | 93,685,548.63 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,452,432.98 | 31,113,633.06 | 34,871,908.55 | 54,416,547.07 | 55,783,581.63 | 58,930,908.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,083,254.00 | 119,592,123.91 | 126,113,143.14 | 144,295,442.29 | 148,495,753.83 | 152,616,457.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,803,914.74 | 497,378,907.04 | 622,261,496.03 | 498,770,489.76 | 504,556,173.00 | 714,364,785.83 |
| 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 | 320,134,598.00 | 320,134,598.00 | 320,134,598.00 | 320,134,598.00 | 325,453,898.00 | 325,453,898.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,114,904,923.89 | 3,141,597,567.89 | 3,141,597,567.89 | 3,136,144,690.56 | 3,231,000,534.39 | 3,231,700,160.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,291,285.43 | 67,526,687.43 | 67,526,687.43 | - | 100,175,143.83 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,060.85 | -13,372.47 | - | - | 2,567,440.54 | 14,488,215.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,654.50 | 1,942,923.25 | 1,096,337.84 | 969,253.33 | 1,482,116.71 | 679,438.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,350,749.30 | 163,350,749.30 | 163,350,749.30 | 163,350,749.30 | 163,350,749.30 | 163,350,749.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,133,055.38 | 2,518,846,715.54 | 2,462,935,822.73 | 2,461,485,181.33 | 2,384,424,358.79 | 2,412,463,009.09 |
| 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 | 6,212,969,634.79 | 6,078,332,494.08 | 6,021,588,388.33 | 6,082,084,472.52 | 6,008,103,953.90 | 6,148,135,470.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,510,266.67 | 6,277,472.39 | 6,381,682.94 | 6,571,769.61 | 6,451,301.31 | 5,720,592.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,219,479,901.46 | 6,084,609,966.47 | 6,027,970,071.27 | 6,088,656,242.13 | 6,014,555,255.21 | 6,153,856,063.00 |
| 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 | 6,762,283,816.20 | 6,581,988,873.51 | 6,650,231,567.30 | 6,587,426,731.89 | 6,519,111,428.21 | 6,868,220,848.83 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-03-20 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-08-30 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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