| 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 | 1,150,183,510.55 | 936,758,876.24 | 1,129,546,112.86 | 1,408,362,415.35 | 1,050,577,173.65 |
| 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 | 100,637,016.75 | 250,668,578.39 | 305,755,326.10 | 30,710,042.06 | 382,755,854.99 |
| 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 | 1,897,720,725.19 | 2,073,340,368.84 | 1,640,759,698.80 | 1,456,839,914.91 | 1,505,682,450.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,655,253.82 | 558,137,003.46 | 451,135,526.05 | 245,752,415.40 | 272,006,930.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,331,065,471.37 | 1,515,203,365.38 | 1,189,624,172.75 | 1,211,087,499.51 | 1,233,675,519.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,341,327.26 | 25,709,742.09 | 36,140,512.81 | 47,283,234.27 | 25,856,846.39 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 139,281.21 | - | - | - | 823.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,687,849.74 | 50,512,654.79 | 53,323,985.51 | 49,750,880.66 | 52,947,898.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,608,161.67 | 762,916,853.55 | 675,998,607.99 | 611,273,447.70 | 583,588,450.67 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,730,599.78 | 81,144,781.53 | 15,285,352.07 | 15,524,445.32 | 18,819,578.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,090,048,472.15 | 4,181,051,855.43 | 3,856,809,596.14 | 3,619,744,380.27 | 3,620,229,076.53 |
| 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 | 629,257,971.56 | 621,257,971.56 | 621,257,971.56 | 619,257,971.56 | 610,927,530.11 |
| 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 | 174,258,146.67 | 174,258,146.67 | 176,714,123.43 | 176,714,123.43 | 153,794,123.43 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,112,034.11 | 1,711,246,186.57 | 1,555,288,658.72 | 858,049,477.67 | 816,973,001.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,499,354.90 | 78,590,775.42 | 144,337,973.59 | 727,871,231.03 | 727,126,709.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,438,732.68 | 257,046,288.82 | 75,760,494.30 | 90,586,471.28 | 105,762,678.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,389,200.27 | 126,603,176.58 | 129,741,149.96 | 132,060,913.87 | 135,297,776.72 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 | 139,460,474.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,907,108.17 | 24,287,750.61 | 9,499,186.74 | 9,903,603.55 | 11,981,939.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,679,377.14 | 30,756,132.78 | 81,557,208.07 | 81,601,703.62 | 82,011,088.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,039,226.13 | 70,397,402.74 | 63,094,501.28 | 78,153,585.65 | 91,336,972.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,255,041,626.01 | 3,233,904,306.13 | 2,996,711,742.03 | 2,913,659,556.04 | 2,874,672,294.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,345,090,098.16 | 7,414,956,161.56 | 6,853,521,338.17 | 6,533,403,936.31 | 6,494,901,371.44 |
| 流动负债： | |||||||||
| 短期借款(元) | 会员可见 | 会员可见 | - | - | - | 286,869.71 | - | - | 107,078,900.00 |
| 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 | 1,499,529,570.38 | 1,604,344,727.54 | 1,445,777,202.44 | 1,300,570,881.96 | 1,082,131,154.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,014,871.05 | 572,163,829.53 | 529,090,693.82 | 485,990,473.55 | 322,579,777.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,514,699.33 | 1,032,180,898.01 | 916,686,508.62 | 814,580,408.41 | 759,551,377.09 |
| 预收款项(元) | - | - | 会员可见 | 会员可见 | 30,000.00 | 115,926.66 | 123,735.02 | 313,162.64 | 263,232.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,128.96 | 2,420,010.51 | 2,172,904.82 | 2,654,981.44 | 1,806,543.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,815,164.06 | 179,176,892.69 | 111,350,932.96 | 101,129,616.67 | 105,487,743.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,960,609.07 | 51,207,204.27 | 39,994,264.40 | 22,260,624.52 | 46,123,693.34 |
| 应付利息(元) | - | - | - | - | 60,657.75 | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,178,998.27 | 50,216,137.31 | 31,381,948.19 | 24,131,344.67 | 34,307,985.92 |
| 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 | 59,437,425.86 | 59,788,844.87 | 36,436,683.50 | 43,501,822.01 | 55,815,479.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,137,308.96 | 29,697,693.52 | 14,523,662.80 | 15,294,207.39 | 51,360,050.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,078,863.31 | 1,977,254,307.08 | 1,681,761,334.13 | 1,509,856,641.30 | 1,484,374,783.54 |
| 非流动负债： | |||||||||
| 长期借款(元) | 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 | 198,210,974.62 | 214,753,164.63 | 44,005,139.97 | 52,009,437.83 | 56,891,297.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,889,463.55 | 18,901,926.68 | 17,106,020.84 | 16,153,973.12 | 17,749,861.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,046,902.95 | 49,579,151.72 | 84,079,708.94 | 83,996,409.39 | 80,212,398.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,147,341.12 | 283,234,243.03 | 145,190,869.75 | 152,159,820.34 | 154,853,557.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,226,204.43 | 2,260,488,550.11 | 1,826,952,203.88 | 1,662,016,461.64 | 1,639,228,340.91 |
| 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 | 423,784,700.00 | 423,784,700.00 | 423,784,700.00 | 422,384,900.00 | 422,384,900.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,778,589.74 | 2,046,778,589.74 | 2,035,530,574.57 | 1,996,123,320.70 | 2,012,774,331.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,318,135.93 | 200,318,135.93 | 194,963,720.93 | 151,520,181.11 | 181,536,818.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,623,549.20 | 11,572,178.94 | 13,151,279.91 | 11,062,750.65 | 12,546,155.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,903.44 | 708,226.92 | 708,226.92 | 710,805.72 | 711,885.72 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,892,350.00 | 211,892,350.00 | 211,192,450.00 | 211,192,450.00 | 211,192,450.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,554,659,195.14 | 2,431,378,573.06 | 2,269,110,750.40 | 2,118,085,661.61 | 2,121,450,276.56 |
| 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 | 5,048,127,151.59 | 4,925,796,482.73 | 4,758,514,260.87 | 4,608,039,707.57 | 4,599,523,180.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,736,742.14 | 228,671,128.72 | 268,054,873.42 | 263,347,767.10 | 256,149,850.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,281,863,893.73 | 5,154,467,611.45 | 5,026,569,134.29 | 4,871,387,474.67 | 4,855,673,030.53 |
| 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 | 7,345,090,098.16 | 7,414,956,161.56 | 6,853,521,338.17 | 6,533,403,936.31 | 6,494,901,371.44 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-22 | 2025-08-22 | 2025-04-23 | 2025-04-23 | 2024-10-26 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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