| 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 | 317,480,376.27 | 291,865,037.19 | 485,440,977.41 | 230,746,902.65 | 267,572,360.50 | 440,944,008.55 |
| 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 | 220,263,751.00 | 90,263,751.00 | 90,263,751.00 | 90,263,751.00 | 56,263,951.00 | 56,263,951.00 |
| 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 | 1,141,911,356.93 | 1,209,270,046.06 | 1,160,378,199.54 | 1,031,568,799.89 | 973,287,031.05 | 897,014,692.68 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,366,923.07 | 295,283,512.09 | 265,212,346.58 | 111,042,891.97 | 43,196,967.80 | 83,664,277.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,544,433.86 | 913,986,533.97 | 895,165,852.96 | 920,525,907.92 | 930,090,063.25 | 813,350,415.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,566,731.94 | 6,512,144.68 | 10,036,103.22 | 3,125,855.26 | 2,823,558.73 | 15,373,842.65 |
| 应收股利(元) | - | - | - | - | 551,510.64 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,073,093.75 | 3,979,652.01 | 5,500,426.19 | 13,118,001.27 | 14,995,823.85 | 14,131,554.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,630,715.50 | 1,758,276,432.38 | 1,722,996,131.99 | 1,819,779,071.36 | 1,979,269,841.23 | 2,014,273,509.17 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,900,442.68 | 157,205,815.39 | 148,168,368.26 | 148,546,955.93 | 171,925,985.39 | 142,244,061.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,744,859.82 | 2,111,814,655.90 | 2,116,563,227.56 | 2,448,325,143.82 | 2,493,443,347.36 | 2,436,019,205.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,053,789,383.69 | 6,190,433,188.70 | 5,999,981,242.44 | 5,810,587,974.94 | 6,017,785,661.32 | 6,223,459,055.41 |
| 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 | 19,640,617.68 | 19,899,419.79 | 6,031,351.85 | 6,034,582.64 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,718,914.75 | 320,026,847.45 | 333,003,462.81 | 312,530,275.69 | 322,617,482.01 | 339,999,315.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,560,484.57 | 145,868,725.96 | 138,795,301.92 | 154,889,736.39 | 135,856,765.72 | 102,951,698.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,166.24 | 5,150,858.54 | 5,807,645.89 | 6,670,283.18 | 7,143,458.96 | 7,827,677.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,516,603.55 | 62,345,033.45 | 63,269,784.94 | 64,223,253.03 | 65,193,815.83 | 65,921,693.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,116,952.86 | 22,250,428.11 | 25,829,194.97 | 20,280,822.47 | 23,567,070.22 | 27,209,585.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,926,098.58 | 27,041,524.33 | 28,719,748.24 | 16,117,621.87 | 10,580,076.55 | 6,866,426.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,073,600.87 | 20,879,423.97 | 19,338,283.23 | 3,146,551.14 | 3,165,469.56 | 4,150,121.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 613,267,439.10 | 623,462,261.60 | 620,794,773.85 | 583,893,126.41 | 568,124,138.85 | 554,926,518.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,667,056,822.79 | 6,813,895,450.30 | 6,620,776,016.29 | 6,394,481,101.35 | 6,585,909,800.17 | 6,778,385,574.04 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 1,838,615.61 | 3,711,073.46 | - | 4,440,000.00 | 4,440,000.00 | - |
| 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 | 290,751,863.18 | 323,664,622.94 | 285,259,258.03 | 302,080,941.08 | 485,601,700.15 | 568,899,771.69 |
| 其中：应付票据(元) | - | - | - | - | - | 42,858,380.49 | 42,162,298.36 | 10,034,785.04 | 18,014,625.37 | 41,670,398.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,751,863.18 | 280,806,242.45 | 243,096,959.67 | 292,046,156.04 | 467,587,074.78 | 527,229,372.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,503,736.06 | 1,745,415,439.64 | 1,761,351,370.46 | 1,707,330,446.08 | 1,905,081,709.08 | 1,970,526,685.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,310,706.33 | 29,326,596.87 | 62,820,355.82 | 49,075,464.04 | 38,519,442.62 | 31,259,980.34 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,324,767.21 | 33,387,694.28 | 13,426,828.06 | 5,663,870.13 | 4,852,159.27 | 15,087,557.79 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,250,881.15 | 8,148,818.59 | 5,080,420.07 | 1,944,562.53 | 7,528,017.66 | 5,460,823.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,455,231.40 | 9,817,473.22 | 14,873,354.38 | 20,696,445.78 | 9,808,557.33 | 12,642,470.46 |
| 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 | 2,347,703.67 | 2,402,284.81 | 2,578,174.57 | 2,550,641.22 | 2,754,078.68 | 2,572,624.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,834,348.49 | 148,546,044.77 | 166,316,011.88 | 144,394,053.61 | 134,861,877.91 | 192,697,083.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,091,617,853.10 | 2,304,420,048.58 | 2,311,705,773.27 | 2,238,176,424.47 | 2,593,447,542.70 | 2,799,146,998.08 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 791,959,396.37 | 785,339,262.47 | 778,871,926.54 | 772,632,688.07 | 765,755,914.56 | 758,690,709.99 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,114,721.87 | 4,420,197.41 | 4,901,504.29 | 5,640,394.77 | 6,016,455.27 | 6,816,739.36 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,415,674.28 | 42,328,159.57 | 40,058,735.19 | 37,856,314.77 | 36,724,835.80 | 34,180,098.80 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,244,511.35 | 17,090,639.53 | 12,982,593.21 | 14,332,378.44 | 13,470,846.80 | 16,982,181.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,845,937.75 | 7,845,937.75 | 7,845,937.75 | 7,845,937.75 | 2,845,987.75 | 3,441,776.20 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 863,580,241.62 | 857,024,196.73 | 844,660,696.98 | 838,307,713.80 | 824,814,040.18 | 820,111,505.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,198,094.72 | 3,161,444,245.31 | 3,156,366,470.25 | 3,076,484,138.27 | 3,418,261,582.88 | 3,619,258,503.92 |
| 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 | 273,560,526.00 | 273,559,743.00 | 273,087,912.00 | 273,082,894.00 | 273,082,516.00 | 273,077,919.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 145,549,991.81 | 145,560,166.89 | 145,570,271.80 | 145,635,515.12 | 145,640,427.23 | 145,700,425.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,043,647.19 | 812,191,906.94 | 788,083,344.94 | 785,381,915.10 | 783,063,706.46 | 780,285,400.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,042,494.44 | 50,042,494.44 | 50,042,494.44 | 50,042,494.44 | 50,042,494.44 | 50,042,494.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,320,919.05 | 3,032,982.09 | 2,686,345.00 | 3,071,543.64 | 2,400,396.67 | 2,408,560.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,780,263.00 | 136,543,956.00 | 136,543,956.00 | 136,541,258.00 | 136,541,258.00 | 124,747,275.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,645,875.46 | 2,331,604,944.51 | 2,168,480,210.74 | 2,024,326,331.66 | 1,876,962,407.37 | 1,882,949,983.55 |
| 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 | 3,711,858,728.07 | 3,652,451,204.99 | 3,464,409,546.04 | 3,317,996,963.08 | 3,167,648,217.29 | 3,159,127,070.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,858,728.07 | 3,652,451,204.99 | 3,464,409,546.04 | 3,317,996,963.08 | 3,167,648,217.29 | 3,159,127,070.12 |
| 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 | 6,667,056,822.79 | 6,813,895,450.30 | 6,620,776,016.29 | 6,394,481,101.35 | 6,585,909,800.17 | 6,778,385,574.04 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-03-31 | 2025-10-30 | 2025-08-12 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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