| 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 | 139,458,115.81 | 219,511,086.11 | 240,099,305.50 | 351,372,325.65 | 408,759,133.63 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,670,936,802.26 | 1,728,656,958.25 | 1,675,557,804.28 | 1,655,454,259.23 | 1,557,212,110.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,427,656.59 | 164,737,179.42 | 226,694,974.55 | 226,851,244.80 | 162,735,293.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,509,145.67 | 1,563,919,778.83 | 1,448,862,829.73 | 1,428,603,014.43 | 1,394,476,817.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,673,550.29 | 50,120,411.21 | 103,899,243.21 | 141,763,724.27 | 159,835,332.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,990,797.94 | 73,117,816.35 | 89,118,806.82 | 55,978,355.35 | 35,924,907.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,426,967.65 | 516,987,260.37 | 667,315,151.96 | 805,368,186.85 | 551,743,724.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,980,784.68 | 14,868,754.85 | 13,657,897.01 | 14,519,646.20 | 14,323,545.14 |
| 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 | 7,753,893.66 | 9,331,332.78 | 4,731,672.66 | 5,886,539.26 | 6,996,809.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,104,265.59 | 136,330,423.09 | 140,964,544.65 | 135,593,945.73 | 144,292,008.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,696,325,177.88 | 2,782,106,837.50 | 2,958,801,670.77 | 3,205,374,013.87 | 2,947,323,052.36 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 1,157,317.18 | 1,157,317.18 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,040,789.03 | 490,285,848.11 | 490,858,514.46 | 493,033,268.28 | 503,477,698.09 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,533,548.31 | 11,278,500.59 | 11,799,521.52 | 11,890,898.93 | 11,793,706.97 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,230,972.39 | 791,909,882.98 | 693,635,234.35 | 701,534,729.80 | 689,061,513.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,686,184.14 | 1,021,166,629.02 | 850,326,494.62 | 694,075,433.10 | 616,472,957.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,853.55 | 3,428,939.18 | 7,795,824.47 | 8,576,534.36 | 2,658,253.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,376,786.29 | 246,995,686.65 | 250,222,852.01 | 251,613,914.29 | 242,207,712.76 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 6,534.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,480,699.07 | 169,480,699.07 | 169,480,699.07 | 169,480,699.07 | 169,480,699.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,590,454.86 | 4,069,649.45 | 6,612,578.20 | 3,180,937.84 | 3,300,429.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,688,246.14 | 143,590,341.14 | 135,526,859.15 | 117,965,553.02 | 86,905,979.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,441,133.42 | 99,973,291.85 | 267,981,095.23 | 263,985,449.42 | 212,264,845.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,102,345,667.20 | 2,989,779,468.04 | 2,892,996,990.26 | 2,724,094,735.29 | 2,545,230,330.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,798,670,845.08 | 5,771,886,305.54 | 5,851,798,661.03 | 5,929,468,749.16 | 5,492,553,383.16 |
| 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 | 707,527,907.71 | 630,754,159.21 | 577,557,437.74 | 595,097,453.19 | 618,283,621.23 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | 1,189,663.72 | - | - | - |
| 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 | 634,661,630.82 | 677,077,626.55 | 666,768,520.27 | 644,341,469.41 | 626,347,163.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,039,437.80 | 77,872,217.68 | 258,218,357.48 | 214,833,697.72 | 256,389,312.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,622,193.02 | 599,205,408.87 | 408,550,162.79 | 429,507,771.69 | 369,957,851.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,328,417.35 | 19,550,681.50 | 33,970,497.56 | 20,996,612.46 | 28,632,552.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,228,125.76 | 34,978,985.01 | 21,843,744.13 | 15,728,019.18 | 16,110,731.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,737,757.17 | 41,608,571.45 | 39,051,828.37 | 27,949,500.81 | 31,331,138.28 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | 249,201.26 | 249,201.26 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,477,118.19 | 203,661,147.33 | 57,568,482.50 | 48,717,159.98 | 30,097,479.63 |
| 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 | 1,156,333.09 | 386,827,279.06 | 580,598,328.38 | 580,388,267.37 | 378,690,245.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,262.29 | 2,473,911.59 | 4,416,164.68 | 2,729,559.63 | 3,722,231.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,859,552.38 | 1,998,122,025.42 | 1,982,024,204.89 | 1,936,197,243.29 | 1,733,215,164.42 |
| 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 | 1,517,674,713.01 | 1,146,529,370.42 | 1,059,691,638.50 | 1,111,286,717.99 | 1,249,379,219.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,644.06 | 1,294,393.71 | 4,013,425.26 | 5,052,354.83 | 1,041,710.88 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 98,723,805.84 | - | 129,857,317.18 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 82,947,885.56 | - | 129,857,317.18 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,310,067.53 | 38,807,076.27 | 39,319,453.18 | 40,493,493.90 | 40,946,863.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,798.18 | 5,481,553.88 | 6,860,105.87 | 7,104,946.13 | 5,691,082.21 |
| 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 | 1,645,810,108.34 | 1,290,836,200.12 | 1,239,741,939.99 | 1,293,794,830.03 | 1,297,058,875.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,669,660.72 | 3,288,958,225.54 | 3,221,766,144.88 | 3,229,992,073.32 | 3,030,274,039.93 |
| 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 | 1,166,693,797.00 | 1,166,343,797.00 | 1,166,343,797.00 | 1,170,740,133.00 | 1,091,419,717.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,894,581.95 | 833,197,153.77 | 829,040,026.19 | 827,913,466.33 | 733,455,267.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,674,811.20 | 154,674,811.20 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,007,166.45 | 15,226,712.68 | 14,175,829.64 | 14,066,892.45 | 14,117,530.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,384,926.17 | 108,384,926.17 | 108,384,926.17 | 108,384,926.17 | 108,384,926.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,852,274.68 | 443,157,910.51 | 451,867,733.93 | 507,368,807.08 | 446,565,424.29 |
| 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 | 2,448,157,935.05 | 2,411,635,688.93 | 2,569,812,312.93 | 2,628,474,225.03 | 2,393,942,865.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,843,249.31 | 71,292,391.07 | 60,220,203.22 | 71,002,450.81 | 68,336,477.88 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,512,001,184.36 | 2,482,928,080.00 | 2,630,032,516.15 | 2,699,476,675.84 | 2,462,279,343.23 |
| 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 | 5,798,670,845.08 | 5,771,886,305.54 | 5,851,798,661.03 | 5,929,468,749.16 | 5,492,553,383.16 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 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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