| 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 | 935,957,295.81 | 597,585,652.51 | 1,418,309,207.14 | 1,463,012,177.12 | 1,395,609,123.31 |
| 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 | 1,757,064,730.74 | 1,727,471,564.54 | 1,282,132,848.32 | 1,315,748,094.50 | 1,435,972,354.58 |
| 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 | 464,867,630.50 | 430,266,815.30 | 531,122,896.96 | 475,348,144.24 | 429,594,687.83 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,725.22 | 2,789,352.84 | 3,312,049.05 | 3,552,382.09 | 7,343,335.67 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,679,905.28 | 427,477,462.46 | 527,810,847.91 | 471,795,762.15 | 422,251,352.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,379,055.14 | 48,118,631.65 | 66,812,393.93 | 71,670,379.06 | 59,461,534.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,337,208.86 | 31,820,374.60 | 31,392,540.19 | 28,588,215.69 | 30,058,691.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,505,295.92 | 576,387,552.98 | 583,456,644.62 | 622,680,865.81 | 547,355,266.90 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 157,464,000.00 | 155,394,041.10 | 257,585,567.38 | 254,602,690.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,085,292.61 | 999,796,013.39 | 488,904,557.46 | 405,567,008.89 | 553,791,181.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,810,577,404.45 | 4,569,935,285.28 | 4,558,896,710.38 | 4,641,216,649.71 | 4,709,692,660.21 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,973,661.09 | 14,737,886.45 | 14,631,725.53 | 14,523,336.99 | 14,522,655.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,490,105.04 | 32,976,617.91 | 5,831,391.36 | 5,831,391.36 | 5,831,391.36 |
| 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 | 94,307,529.41 | 94,016,691.95 | 96,146,108.47 | 95,356,970.05 | 96,223,195.05 |
| 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 | 139,167,709.00 | 139,167,709.00 | 139,167,709.00 | 103,167,709.00 | 103,167,709.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,114,317.69 | 1,807,880,707.08 | 1,848,660,596.22 | 1,859,577,921.57 | 1,887,593,749.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,936,759.92 | 84,090,530.68 | 92,198,796.13 | 100,448,636.22 | 109,853,958.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,570,002.22 | 13,753,874.31 | 9,065,487.73 | 8,978,621.38 | 11,168,609.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,342,823.76 | 153,560,449.39 | 161,509,393.95 | 164,647,841.65 | 167,760,247.51 |
| 开发支出(元) | - | - | - | - | 233,207.58 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,441,548.15 | 149,441,548.15 | 295,293,771.52 | 295,293,771.52 | 295,293,771.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,736.50 | 3,624,518.87 | 4,997,355.12 | 4,791,523.82 | 3,762,861.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,151,721.04 | 58,902,258.96 | 59,255,436.39 | 58,392,227.83 | 55,996,916.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,686,200.58 | 108,272,718.50 | 105,396,928.74 | 109,665,283.13 | 103,392,787.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,002,321.98 | 2,660,425,511.25 | 2,832,154,700.16 | 2,820,675,234.52 | 2,854,567,851.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,429,579,726.43 | 7,230,360,796.53 | 7,391,051,410.54 | 7,461,891,884.23 | 7,564,260,512.20 |
| 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 | 484,780,817.18 | 391,527,277.31 | 476,742,742.65 | 545,399,386.78 | 494,646,798.58 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,615,487.60 | 16,082,792.40 | 11,776,200.00 | 11,776,200.00 | 16,584,700.00 |
| 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 | 591,123,294.58 | 486,538,125.80 | 518,083,488.41 | 489,456,053.78 | 497,016,607.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,247,518.96 | 233,884,319.01 | 196,296,164.01 | 191,600,371.66 | 151,618,660.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,875,775.62 | 252,653,806.79 | 321,787,324.40 | 297,855,682.12 | 345,397,946.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,622,790.93 | 73,797,742.86 | 88,449,641.69 | 79,986,623.14 | 80,174,097.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,601,968.37 | 69,772,426.12 | 60,856,052.40 | 62,329,460.40 | 60,337,276.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,604,191.87 | 13,070,467.19 | 6,248,141.08 | 9,660,561.63 | 9,088,498.09 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,109,326.11 | 28,093,052.42 | 10,918,045.34 | 11,170,110.80 | 16,638,224.37 |
| 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 | 68,954,115.56 | 148,666,729.22 | 315,241,415.47 | 365,653,185.15 | 318,460,556.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,594,789.35 | 8,880,799.80 | 7,898,489.65 | 7,611,911.89 | 9,025,875.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,325,006,781.55 | 1,236,429,413.12 | 1,496,214,216.69 | 1,583,043,493.57 | 1,501,972,633.23 |
| 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 | 416,975,400.00 | 330,213,742.94 | 89,019,800.00 | 91,519,800.00 | 107,529,200.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,707,189.79 | 8,573,902.35 | 5,586,909.12 | 5,453,694.65 | 6,938,675.04 |
| 长期应付款(元) | - | - | - | - | - | - | - | 1,225,471.69 | - |
| 专项应付款(元) | - | - | - | - | - | - | 1,225,471.69 | - | 1,225,471.69 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,432,066.33 | 20,894,673.68 | 21,928,337.34 | 22,301,894.73 | 22,361,162.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,679,224.68 | 13,563,464.52 | 12,536,335.53 | 12,940,379.41 | 13,627,543.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,793,880.80 | 373,245,783.49 | 130,296,853.68 | 133,441,240.48 | 151,682,052.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,800,662.35 | 1,609,675,196.61 | 1,626,511,070.37 | 1,716,484,734.05 | 1,653,654,685.73 |
| 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 | 390,007,800.00 | 390,007,800.00 | 390,007,800.00 | 390,007,800.00 | 390,007,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,843,746.94 | 1,715,843,746.94 | 1,715,843,746.94 | 1,715,857,615.94 | 1,715,857,615.94 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,985,800.89 | 18,985,800.89 | 18,985,800.89 | 18,985,800.89 | 15,890,528.17 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,637,380.49 | 4,891,077.57 | 7,931,740.07 | 8,228,762.28 | 8,875,008.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,661,783.43 | 95,661,783.43 | 95,661,783.43 | 95,661,783.43 | 95,661,783.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,604,843.72 | 3,286,683,752.02 | 3,424,844,953.44 | 3,406,342,516.63 | 3,569,385,641.80 |
| 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 | 5,492,769,753.69 | 5,474,102,359.07 | 5,615,304,222.99 | 5,597,112,677.39 | 5,763,897,321.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,009,310.39 | 146,583,240.85 | 149,236,117.18 | 148,294,472.79 | 146,708,504.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,639,779,064.08 | 5,620,685,599.92 | 5,764,540,340.17 | 5,745,407,150.18 | 5,910,605,826.47 |
| 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 | 7,429,579,726.43 | 7,230,360,796.53 | 7,391,051,410.54 | 7,461,891,884.23 | 7,564,260,512.20 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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