| 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 | 1,144,037,044.93 | 931,918,029.64 | 1,119,659,068.00 | 933,184,856.25 | 1,210,958,409.97 | 981,002,719.69 |
| 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 | 281,554,731.98 | 352,319,603.57 | 373,688,765.35 | 415,010,849.32 | - | 124,259,558.18 |
| 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 | 1,909,859,909.64 | 2,037,438,397.12 | 2,065,296,235.31 | 2,112,675,003.91 | 2,107,830,142.18 | 2,367,819,310.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,952,443.63 | 96,612,297.84 | 118,894,083.85 | 86,283,241.87 | 81,100,071.05 | 51,453,881.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,907,466.01 | 1,940,826,099.28 | 1,946,402,151.46 | 2,026,391,762.04 | 2,026,730,071.13 | 2,316,365,429.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,025,700.00 | 26,770,866.98 | 34,156,864.88 | 15,305,803.14 | 20,130,954.12 | 20,172,281.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,060,134.35 | 331,066,238.40 | 479,188,634.28 | 639,162,945.35 | 39,661,785.42 | 36,999,479.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,099,574.91 | 1,183,210,331.40 | 979,719,060.55 | 1,169,138,522.40 | 1,378,014,183.69 | 1,090,228,725.12 |
| 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 | 127,907,601.98 | 84,473,643.83 | 83,883,123.28 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,283,900.25 | 909,036,801.98 | 783,483,054.37 | 653,702,712.18 | 665,230,482.68 | 656,394,690.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,263,326,326.32 | 6,259,758,861.84 | 6,282,759,569.73 | 6,203,361,381.29 | 5,778,846,710.31 | 5,603,944,422.00 |
| 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 | 61,734,285.27 | 56,244,903.12 | 57,273,546.65 | 58,136,462.16 | 59,166,709.11 | 59,223,209.06 |
| 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 | 352,760,721.38 | 329,578,094.58 | 329,578,094.58 | 315,253,777.53 | 315,253,777.53 | 217,279,698.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,084,853.39 | 76,074,343.97 | 78,971,527.95 | 76,983,324.46 | 137,185,936.30 | 150,099,525.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,602,178.48 | 103,008,249.82 | 92,850,902.58 | 85,384,322.11 | 79,190,709.58 | 69,260,742.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,151,454.38 | 23,039,128.32 | 21,061,701.85 | 23,719,239.95 | 27,960,571.40 | 33,069,676.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,685,941.50 | 329,990,184.28 | 333,967,823.79 | 338,969,904.30 | 477,848,008.48 | 460,799,431.77 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,341,666.29 | 29,932,392.38 | 28,363,638.04 | 19,880,966.97 | 17,680,085.41 | 18,626,186.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,902,093.27 | 12,902,093.27 | 12,902,093.27 | 13,654,997.75 | 316,034,792.05 | 314,295,701.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,845,502.31 | 61,496,788.68 | 66,349,263.40 | 70,653,197.10 | 80,807,879.18 | 87,808,967.32 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,824,773.15 | 156,242,888.12 | 156,563,049.38 | 99,534,975.08 | 152,629,177.45 | 141,003,233.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,435,874.70 | 87,525,363.08 | 88,414,098.07 | 131,512,692.76 | 134,263,130.55 | 124,626,871.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,369,344.12 | 1,266,034,429.62 | 1,266,295,739.56 | 1,233,683,860.17 | 1,798,020,777.04 | 1,676,093,243.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,641,695,670.44 | 7,525,793,291.46 | 7,549,055,309.29 | 7,437,045,241.46 | 7,576,867,487.35 | 7,280,037,665.51 |
| 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 | 694,241,365.66 | 604,512,985.70 | 671,617,344.27 | 723,721,099.54 | 440,764,524.55 | 180,957,118.47 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,501,975.59 | 11,649,486.17 | 11,117,066.76 | - | - | - |
| 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 | 1,941,395,440.48 | 1,910,405,244.66 | 2,026,190,252.67 | 1,756,326,876.78 | 2,043,713,034.27 | 1,873,814,877.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,697,824.61 | 182,823,985.29 | 307,635,067.66 | 164,318,903.43 | 178,801,869.81 | 258,093,329.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,697,615.87 | 1,727,581,259.37 | 1,718,555,185.01 | 1,592,007,973.35 | 1,864,911,164.46 | 1,615,721,547.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,911,398.30 | 49,871,157.85 | 27,943,121.57 | 49,620,237.57 | 41,019,817.27 | 42,668,208.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,993,184.17 | 136,273,168.26 | 136,864,207.07 | 87,034,442.53 | 95,209,655.17 | 197,392,663.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,893,977.48 | 54,731,919.85 | 158,697,033.03 | 37,296,492.61 | 156,570,261.41 | 197,577,038.39 |
| 应付股利(元) | 会员可见 | - | - | - | 266,988,953.70 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,278,896.53 | 152,667,658.07 | 154,542,495.40 | 813,080,935.63 | 177,456,821.27 | 175,418,333.12 |
| 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 | 602,318,020.14 | 501,892,385.89 | 420,258,251.43 | 17,165,321.21 | 533,855,511.65 | 531,223,181.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,284,133.40 | 41,634,399.10 | 39,451,435.79 | 37,577,585.89 | 18,182,720.28 | 12,475,271.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,807,345.45 | 3,463,638,405.55 | 3,646,681,207.99 | 3,521,822,991.76 | 3,506,772,345.87 | 3,211,526,692.08 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 50,000,000.00 | 221,715,000.00 | 189,970,000.00 | 289,940,000.00 | 530,492,143.35 | 484,990,755.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,085,365.01 | 13,511,333.59 | 10,682,803.14 | 17,086,634.62 | 16,573,971.23 | 23,460,080.26 |
| 长期应付职工薪酬(元) | - | - | - | - | - | - | - | - | 9,179,569.49 | 7,703,958.28 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | 23,736,770.13 | 187,371,831.49 | 178,111,195.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,788,275.79 | 9,742,202.12 | 11,337,969.12 | 10,919,977.67 | 12,481,252.01 | 11,952,235.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,175,035.70 | 77,406,290.95 | 77,422,438.12 | 44,619,123.35 | 56,842,610.01 | 38,776,981.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,048,676.50 | 322,374,826.66 | 289,413,210.38 | 386,302,505.77 | 812,941,377.58 | 744,995,206.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,856,021.95 | 3,786,013,232.21 | 3,936,094,418.37 | 3,908,125,497.53 | 4,319,713,723.45 | 3,956,521,898.54 |
| 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 | 765,453,542.00 | 765,453,542.00 | 765,564,863.00 | 765,744,029.00 | 765,744,029.00 | 765,805,784.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,851,873.36 | 694,059,923.49 | 689,995,046.39 | 697,372,076.00 | 716,108,370.49 | 693,467,092.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,074,626.56 | 71,074,626.56 | 76,758,475.44 | 88,458,263.52 | 88,458,263.52 | 95,892,767.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,226,067.89 | 168,891,034.25 | 172,268,988.82 | 118,800,754.45 | 140,278,183.16 | 99,500,432.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,659,622.54 | 194,659,622.54 | 194,659,622.54 | 166,663,984.43 | 166,663,984.43 | 166,663,984.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,517,854.74 | 1,976,396,269.20 | 1,858,605,130.73 | 1,862,287,171.79 | 1,552,128,989.89 | 1,696,500,105.35 |
| 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 | 3,571,634,333.97 | 3,728,385,764.92 | 3,604,335,176.04 | 3,522,409,752.15 | 3,252,465,293.45 | 3,326,044,632.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,205,314.52 | 11,394,294.33 | 8,625,714.88 | 6,509,991.78 | 4,688,470.45 | -2,528,865.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,580,839,648.49 | 3,739,780,059.25 | 3,612,960,890.92 | 3,528,919,743.93 | 3,257,153,763.90 | 3,323,515,766.97 |
| 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 | 7,641,695,670.44 | 7,525,793,291.46 | 7,549,055,309.29 | 7,437,045,241.46 | 7,576,867,487.35 | 7,280,037,665.51 |
| 公告日期 | 2026-08-27 | 2026-04-24 | 2026-03-31 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-19 | 2024-10-29 | 2024-08-29 | 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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