| 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 | 377,948,941.15 | 334,838,338.58 | 391,036,036.19 | 472,858,535.54 | 652,502,282.42 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 18,427,596.60 |
| 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 | 2,042,078,716.17 | 1,910,165,092.94 | 2,160,837,421.12 | 2,396,868,864.93 | 1,706,713,960.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,028,744.08 | 20,887,064.05 | 44,311.20 | 2,160,307.19 | 2,356,896.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,049,972.09 | 1,889,278,028.89 | 2,160,793,109.92 | 2,394,708,557.74 | 1,704,357,063.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,749,031.03 | 66,091,457.44 | 111,037,370.23 | 69,827,407.28 | 73,800,204.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,440,861.18 | 100,655,244.86 | 87,075,006.74 | 94,278,682.88 | 17,281,961.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 693,420,936.37 | 721,200,276.46 | 481,515,685.02 | 309,805,677.30 | 455,551,063.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,912,942.98 | 71,426,022.03 | 24,536,198.48 | 57,198,544.22 | 31,667,397.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,347,995.69 | 3,315,001,631.56 | 3,305,651,012.22 | 3,433,441,392.24 | 3,046,886,819.12 |
| 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 | 2,278,896.80 | 2,572,118.23 | 1,660,699.36 | 1,660,699.36 | 2,381,577.81 |
| 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 | 2,240,000.00 | 2,240,000.00 | 2,240,000.00 | 2,240,000.00 | 2,000,000.00 |
| 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 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,516,420,820.21 | 2,528,543,766.47 | 2,092,724,626.71 | 1,753,197,507.16 | 1,620,882,099.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,386,821.71 | 14,985,011.51 | 23,753,651.06 | 25,142,222.39 | 52,457,917.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,813,566.11 | 25,382,727.88 | 18,859,790.82 | 16,478,581.08 | 20,045,114.22 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,761,496.81 | 148,480,804.52 | 79,994,847.43 | 74,664,895.01 | 77,307,247.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,426,418.38 | 402,426,418.38 | 479,828,362.37 | 479,828,362.37 | 290,292,233.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,300,956.95 | 82,209,693.74 | 116,607,064.19 | 123,216,408.08 | 125,382,779.30 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,938,737.16 | 59,129,612.56 | 40,210,137.98 | 39,567,979.76 | 42,923,727.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,917.64 | 1,734,045.62 | 45,523,998.30 | 46,623,315.20 | 33,921,303.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,016,631.77 | 3,291,704,198.91 | 2,925,403,178.22 | 2,586,619,970.41 | 2,291,594,000.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,761,364,627.46 | 6,606,705,830.47 | 6,231,054,190.44 | 6,020,061,362.65 | 5,338,480,819.43 |
| 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 | 731,109,294.71 | 767,316,073.62 | 752,198,802.86 | 865,944,488.30 | 843,925,513.68 |
| 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 | 2,076,584,790.73 | 2,179,839,871.20 | 2,259,191,308.97 | 2,373,192,851.70 | 1,951,524,316.29 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,434,297.61 | 171,263,971.40 | 220,539,327.60 | 353,730,198.20 | 323,002,975.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,150,493.12 | 2,008,575,899.80 | 2,038,651,981.37 | 2,019,462,653.50 | 1,628,521,340.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,305,102.55 | 28,137,733.62 | 55,004,494.67 | 46,070,957.14 | 3,067,058.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,539,301.78 | 75,225,545.25 | 60,196,939.03 | 63,231,135.04 | 64,604,435.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,249,651.77 | 108,687,032.08 | 38,313,584.21 | 45,564,757.88 | 26,613,168.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,295,405.25 | 331,757,783.23 | 221,657,834.05 | 269,708,873.80 | 42,075,556.25 |
| 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 | 625,126,291.77 | 430,956,473.19 | 403,798,101.87 | 314,727,628.41 | 318,244,456.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,848,641.62 | 20,397,519.76 | 51,176,145.34 | 59,331,942.06 | 39,917,484.57 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,058,480.18 | 3,942,318,031.95 | 3,841,537,211.00 | 4,037,772,634.33 | 3,289,971,989.60 |
| 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 | 398,807,964.12 | 197,232,500.08 | 515,770,103.95 | 164,091,859.92 | 222,523,278.88 |
| 应付债券(元) | 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 | 18,280,985.17 | 15,777,318.23 | 11,470,368.89 | 7,036,721.95 | 13,676,320.36 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 830,939,620.09 | - | 23,971,922.25 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 791,471,014.42 | - | 36,310,070.55 | - | 4,418,136.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,499,864.31 | 4,499,864.31 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,274,035.27 | 162,812,392.05 | 155,932,909.98 | 161,268,080.51 | 175,887,063.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,237,774.69 | 45,816,561.17 | 6,962,199.16 | 6,905,684.00 | 7,121,386.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,413,571,637.98 | 1,257,078,255.93 | 726,445,652.53 | 363,274,268.63 | 423,626,185.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,630,118.16 | 5,199,396,287.88 | 4,567,982,863.53 | 4,401,046,902.96 | 3,713,598,175.00 |
| 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 | 488,360,056.00 | 488,410,056.00 | 488,410,056.00 | 488,410,056.00 | 488,410,056.00 |
| 其他权益工具(元) | - | - | - | - | -131,525,438.00 | -131,525,438.00 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,337,006.02 | 1,332,145,252.52 | 1,455,643,254.52 | 1,455,643,254.52 | 1,455,643,254.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,106,146.56 | 48,033,297.23 | 125,002,421.62 | 125,002,421.62 | 125,002,421.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 | 42,526,312.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -525,322,436.28 | -532,123,146.83 | -534,238,372.93 | -539,786,269.50 | -560,837,277.07 |
| 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 | 1,165,269,353.76 | 1,151,399,739.04 | 1,327,338,828.55 | 1,321,790,931.98 | 1,300,739,924.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,465,155.54 | 255,909,803.55 | 335,732,498.36 | 297,223,527.71 | 324,142,720.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,734,509.30 | 1,407,309,542.59 | 1,663,071,326.91 | 1,619,014,459.69 | 1,624,882,644.43 |
| 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 | 6,761,364,627.46 | 6,606,705,830.47 | 6,231,054,190.44 | 6,020,061,362.65 | 5,338,480,819.43 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-16 | 2025-03-31 | 2024-10-31 | 2024-08-29 | 2024-04-16 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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