| 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 | 2,396,719,831.65 | 2,262,370,665.64 | 1,814,590,164.62 | 2,193,077,133.30 | 1,862,886,347.71 |
| 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 | 120,580,711.19 | 91,383,166.67 | 346,534,982.44 | 190,963,956.62 | 460,922,361.27 |
| 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 | 770,217,085.33 | 753,738,854.88 | 759,754,519.53 | 765,956,640.04 | 718,595,323.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,332,102.77 | 7,647,741.13 | 11,091,398.58 | 11,343,976.26 | 2,607,093.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,884,982.56 | 746,091,113.75 | 748,663,120.95 | 754,612,663.78 | 715,988,230.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,932,301.66 | 44,706,710.42 | 56,530,853.56 | 57,232,955.77 | 53,896,729.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,580,573.00 | 11,254,500.86 | 10,679,222.40 | 10,269,588.80 | 13,427,411.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,074,250.99 | 1,155,142,595.97 | 1,155,314,233.67 | 1,115,238,317.49 | 1,160,599,089.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,758,486.13 | 36,888,831.40 | 58,625,188.26 | 48,681,058.39 | 57,956,266.66 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 12,642,924.73 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,178,155.10 | 85,355,131.04 | 8,083,481.60 | 7,461,243.60 | 7,464,305.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,693,407,801.00 | 4,500,313,192.85 | 4,252,958,694.62 | 4,461,102,976.58 | 4,418,002,575.93 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 12,091,422.69 | 12,121,979.75 | 11,007,075.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,372,942.45 | 13,848,217.30 | 14,999,616.50 | 14,765,464.40 | 9,793,649.56 |
| 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 | 175,759,000.00 | 175,759,000.00 | 175,759,000.00 | 175,759,000.00 | 175,759,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,928,727.04 | 29,327,375.74 | 28,339,980.24 | 28,717,189.80 | 27,244,247.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,398,697.27 | 685,241,775.35 | 646,464,304.05 | 670,285,577.87 | 683,106,258.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,941,195.84 | 376,151,592.24 | 336,330,545.09 | 272,427,004.23 | 194,382,349.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,240,166.45 | 3,386,447.57 | 3,667,143.14 | 3,806,407.47 | 4,041,959.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,683,546.33 | 213,331,072.57 | 214,063,016.44 | 215,550,115.83 | 217,559,923.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,053,448.60 | 26,053,448.60 | 26,053,448.60 | 26,053,448.60 | 26,053,448.60 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,251,453.93 | 41,801,534.55 | 52,268,871.54 | 52,154,624.64 | 55,035,997.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,156,821.78 | 19,927,250.59 | 24,406,926.31 | 35,041,167.48 | 8,045,899.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,785,999.69 | 1,584,827,714.51 | 1,534,444,274.60 | 1,506,681,980.07 | 1,412,029,809.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,276,193,800.69 | 6,085,140,907.36 | 5,787,402,969.22 | 5,967,784,956.65 | 5,830,032,385.05 |
| 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 | 40,040,514.44 | 37,040,318.02 | 37,037,058.32 | 37,037,058.33 | 47,153,822.06 |
| 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 | 426,062,674.85 | 442,938,919.57 | 365,525,463.60 | 446,907,195.29 | 517,132,157.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,767,379.91 | 136,988,563.49 | 99,392,012.90 | 128,230,067.33 | 211,660,383.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,295,294.94 | 305,950,356.08 | 266,133,450.70 | 318,677,127.96 | 305,471,773.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,072,617.32 | 865,122,497.53 | 866,030,638.88 | 853,357,977.55 | 838,097,386.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,728,166.99 | 30,007,036.86 | 2,085,409.77 | 1,991,224.95 | 1,810,230.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,752,042.65 | 120,943,606.84 | 122,387,953.78 | 74,264,026.43 | 140,809,184.69 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | 286,534,222.33 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,212,257.99 | 12,109,868.60 | 9,915,535.51 | 44,771,377.62 | 47,051,769.08 |
| 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 | 1,791,675.38 | 1,597,783.79 | 1,354,355.63 | 1,338,320.15 | 930,679.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,637,403.38 | 72,672,144.66 | 74,327,275.28 | 78,378,746.78 | 65,633,885.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,297,353.00 | 1,582,432,175.87 | 1,478,663,690.77 | 1,824,580,149.43 | 1,658,619,116.29 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,250,000.00 | 9,250,000.00 | 9,500,000.00 | 9,500,000.00 | 140,060.51 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,083,642.06 | 419,994,486.62 | 410,812,405.53 | 401,903,081.10 | 395,450,782.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,220.72 | 2,463,569.31 | 2,809,659.79 | 2,991,511.62 | 3,072,426.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,666,444.27 | 35,875,886.56 | 35,102,373.89 | 34,345,538.74 | 33,605,021.58 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,633,240.27 | 85,310,088.64 | 82,988,336.79 | 84,489,015.35 | 85,918,657.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,395,852.78 | 22,989,879.51 | 29,121,112.15 | 31,380,755.82 | 28,959,580.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,934,400.10 | 575,883,910.64 | 570,333,888.15 | 564,609,902.63 | 547,146,527.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,231,753.10 | 2,158,316,086.51 | 2,048,997,578.92 | 2,389,190,052.06 | 2,205,765,644.14 |
| 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 | 507,665,479.00 | 507,341,579.00 | 505,011,659.00 | 505,011,643.00 | 505,011,469.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,978,525.86 | 175,981,459.00 | 175,985,004.55 | 175,985,326.88 | 175,988,775.73 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,747,637.01 | 807,491,317.60 | 751,793,348.15 | 771,910,290.91 | 769,770,096.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,396,002.38 | 28,396,002.38 | 28,396,002.38 | 28,396,002.38 | 28,396,002.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -34,360,340.06 | -37,396,009.86 | -35,984,821.06 | -36,983,790.27 | -37,127,506.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,206,819.35 | 224,206,819.35 | 176,311,897.51 | 176,311,897.51 | 176,311,897.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,458,553,656.96 | 2,265,417,475.02 | 2,182,804,773.47 | 1,990,460,689.01 | 2,042,058,514.50 |
| 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 | 4,118,395,775.74 | 3,914,646,637.73 | 3,727,525,859.24 | 3,554,300,054.66 | 3,603,617,244.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,566,271.85 | 12,178,183.12 | 10,879,531.06 | 24,294,849.93 | 20,649,496.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,132,962,047.59 | 3,926,824,820.85 | 3,738,405,390.30 | 3,578,594,904.59 | 3,624,266,740.91 |
| 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 | 6,276,193,800.69 | 6,085,140,907.36 | 5,787,402,969.22 | 5,967,784,956.65 | 5,830,032,385.05 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-20 | 2025-04-23 | 2025-04-23 | 2024-10-24 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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