| 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 | 320,232,448.65 | 215,533,573.17 | 233,755,102.17 | 328,525,065.45 | 364,585,070.46 |
| 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 | 85,318,008.47 | 82,871,105.80 | 85,621,620.92 | 89,390,482.90 | 80,913,857.44 |
| 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 | 1,480,963,700.70 | 1,653,646,611.14 | 1,348,167,174.52 | 1,373,453,048.70 | 1,314,396,870.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,081,573.65 | 20,707,002.50 | 23,928,630.24 | 25,341,653.53 | 55,963,495.92 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,882,127.05 | 1,632,939,608.64 | 1,324,238,544.28 | 1,348,111,395.17 | 1,258,433,375.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,228,837.58 | 47,017,736.85 | 83,145,796.50 | 52,964,288.87 | 55,142,282.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,676,802.86 | 288,516,408.46 | 236,528,412.91 | 263,227,548.67 | 287,415,083.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,316,444.38 | 211,479,445.08 | 291,643,740.72 | 224,335,812.83 | 177,601,172.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 523,823,219.35 | 524,086,607.42 | 527,815,908.68 | 515,595,086.79 | 545,536,420.52 |
| 持有待售资产(元) | - | - | - | - | - | 124,752,354.90 | 124,752,354.83 | 124,752,354.83 | 124,752,354.83 |
| 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 | 75,352,415.42 | 74,274,332.64 | 74,768,332.76 | 73,721,107.99 | 71,132,436.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,498,644.38 | 242,064,295.53 | 231,421,145.24 | 213,497,145.98 | 213,822,182.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,963,221.27 | 3,470,028,860.44 | 3,258,032,851.85 | 3,272,301,798.73 | 3,246,185,584.54 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,088,190.69 | 2,139,761,694.91 | 2,218,414,932.37 | 2,291,784,951.23 | 2,308,201,653.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,877,732.12 | 178,822,895.10 | 173,009,051.21 | 178,963,004.73 | 179,576,328.72 |
| 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 | 27,908,138.24 | 27,908,138.24 | 30,435,677.43 | 30,435,677.43 | 30,435,677.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,273,613.34 | 828,986,310.57 | 831,039,290.53 | 734,920,241.71 | 750,988,142.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,194,174.52 | 23,369,532.00 | 42,587,404.58 | 141,704,702.19 | 132,187,454.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,925,713.66 | 4,601,245.70 | 2,563,012.29 | 2,923,941.13 | 2,373,272.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,082,910,593.98 | 1,088,262,838.86 | 1,058,428,941.37 | 1,015,096,661.96 | 1,019,331,376.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,181,896.06 | 54,974,614.96 | 22,844,889.96 | 23,071,070.20 | 23,396,390.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,716,262.94 | 255,383,381.02 | 220,007,666.42 | 216,768,900.06 | 212,128,208.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,397,733.10 | 66,527,094.75 | 66,527,094.75 | 66,611,064.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,076,315.55 | 4,603,468,384.46 | 4,665,857,960.91 | 4,702,196,245.39 | 4,725,229,567.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,897,039,536.82 | 8,073,497,244.90 | 7,923,890,812.76 | 7,974,498,044.12 | 7,971,415,152.05 |
| 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 | 521,008,052.26 | 570,900,076.37 | 900,986,861.11 | 905,912,833.33 | 865,839,234.28 |
| 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 | 995,429,205.83 | 1,207,570,860.03 | 984,012,413.19 | 968,160,928.50 | 951,526,018.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,429,205.83 | 1,207,570,860.03 | 984,012,413.19 | 968,160,928.50 | 951,526,018.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,423,032.00 | 97,716,565.43 | 87,764,899.36 | 102,343,131.72 | 95,506,402.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,527,737.75 | 28,818,569.43 | 20,399,253.61 | 19,376,141.42 | 17,133,365.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,471,530.56 | 119,707,993.93 | 88,174,442.27 | 93,100,097.86 | 135,224,923.95 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,475,837.29 | 122,164,936.82 | 154,255,410.20 | 146,597,830.28 | 162,404,698.02 |
| 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 | 147,284,442.00 | 170,085,032.79 | 106,923,562.08 | 103,456,948.87 | 108,865,553.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,349,219.28 | 72,301,645.33 | 57,990,439.32 | 59,413,977.24 | 52,858,741.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,054,969,056.97 | 2,389,265,680.13 | 2,400,507,281.14 | 2,398,361,889.22 | 2,389,358,938.49 |
| 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 | 1,059,646,259.36 | 1,009,341,756.66 | 781,234,920.62 | 780,862,084.58 | 831,636,748.54 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,390.33 | 2,421,783.13 | 558,289.56 | 682,782.10 | 203,928.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,372,520.57 | 225,259,130.43 | 238,135,983.73 | 233,583,419.55 | 202,809,736.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,438,960.79 | 14,571,195.84 | 12,388,754.71 | 12,511,491.04 | 12,659,551.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,777,157.85 | 101,361,532.57 | 100,593,120.18 | 99,852,267.17 | 98,974,603.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,680,288.90 | 1,352,955,398.63 | 1,132,911,068.80 | 1,127,492,044.44 | 1,146,284,567.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,431,649,345.87 | 3,742,221,078.76 | 3,533,418,349.94 | 3,525,853,933.66 | 3,535,643,506.12 |
| 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 | 759,712,332.00 | 759,712,332.00 | 759,712,332.00 | 780,696,982.00 | 792,326,982.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,669,077.83 | 1,079,669,077.83 | 1,092,496,197.06 | 1,172,793,065.47 | 1,190,997,613.79 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,579,128.77 | 178,579,128.77 | 189,657,942.11 | 292,552,260.52 | 270,740,675.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -19,919,707.50 | -19,919,707.50 | -17,686,299.19 | -17,686,299.19 | -17,686,299.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,816,631.52 | 92,816,631.52 | 85,623,356.37 | 85,623,356.37 | 85,623,356.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,053,433.77 | 2,473,834,953.59 | 2,531,601,615.73 | 2,585,850,204.80 | 2,521,955,737.77 |
| 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 | 4,341,752,638.85 | 4,207,534,158.67 | 4,262,089,259.86 | 4,314,725,048.93 | 4,302,476,715.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,637,552.10 | 123,742,007.47 | 128,383,202.96 | 133,919,061.53 | 133,294,930.44 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,465,390,190.95 | 4,331,276,166.14 | 4,390,472,462.82 | 4,448,644,110.46 | 4,435,771,645.93 |
| 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 | 7,897,039,536.82 | 8,073,497,244.90 | 7,923,890,812.76 | 7,974,498,044.12 | 7,971,415,152.05 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |