| 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 | 699,589,460.32 | 827,908,078.72 | 695,037,876.91 | 880,431,628.00 | 616,408,403.98 | 788,143,395.53 |
| 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 | 1,575,652,711.57 | 1,578,739,983.38 | 1,609,503,609.46 | 1,786,131,571.37 | 1,930,429,276.16 | 1,887,884,007.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,711,609.91 | 36,666,597.04 | 50,573,607.28 | 94,233,385.89 | 122,462,299.60 | 173,857,427.37 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,941,101.66 | 1,542,073,386.34 | 1,558,930,002.18 | 1,691,898,185.48 | 1,807,966,976.56 | 1,714,026,580.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,426,693.05 | 240,215,345.17 | 306,153,939.98 | 374,456,610.14 | 528,658,507.79 | 592,039,440.92 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,873,894.21 | 190,320,604.21 | 188,086,486.40 | 182,326,652.66 | 179,553,101.49 | 159,161,136.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,892,402.43 | 2,759,925,389.45 | 2,708,459,897.69 | 2,642,708,681.12 | 2,676,686,180.18 | 2,674,713,585.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,152,946.37 | 278,362,667.64 | 268,442,391.58 | 216,796,355.40 | 242,172,791.31 | 156,020,798.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,684,798,877.61 | 5,918,029,883.98 | 5,849,378,587.75 | 6,151,634,377.31 | 6,211,310,822.17 | 6,282,956,338.69 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,705,457.05 | 527,197,894.35 | 539,150,113.33 | 541,049,181.56 | 553,135,952.33 | 553,042,758.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,302,251.48 | 50,209,780.49 | 41,879,518.93 | 45,804,799.95 | 51,112,872.77 | 55,970,217.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,514,705.01 | 113,657,433.85 | 117,731,858.32 | 114,179,903.61 | 114,889,767.35 | 107,798,558.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,566,044.53 | 19,304,011.06 | 14,894,984.32 | 7,358,130.14 | 3,268,387.44 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,975,567.68 | 8,563,658.22 | 9,630,329.55 | 8,864,791.89 | 8,897,223.91 | 3,706,501.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,907,974.30 | 53,820,554.72 | 50,964,876.41 | 59,907,998.69 | 67,074,389.43 | 60,851,394.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,165,589.59 | 26,434,798.90 | 12,939,061.27 | 19,267,536.00 | 15,131,804.18 | 25,094,800.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,137,589.64 | 799,188,131.59 | 787,190,742.13 | 796,432,341.84 | 813,510,397.41 | 806,464,231.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,494,936,467.25 | 6,717,218,015.57 | 6,636,569,329.88 | 6,948,066,719.15 | 7,024,821,219.58 | 7,089,420,570.41 |
| 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 | 996,228,327.96 | 1,101,975,691.02 | 1,203,945,018.36 | 1,009,287,968.52 | 1,014,514,237.37 | 1,217,118,775.55 |
| 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 | 2,064,521,911.99 | 2,095,381,737.01 | 2,021,880,542.74 | 2,516,965,763.49 | 2,582,217,045.50 | 2,331,053,609.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,113,296.29 | 144,157,929.42 | 32,911,167.94 | 76,492,212.44 | 41,953,163.22 | 106,708,566.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,922,408,615.70 | 1,951,223,807.59 | 1,988,969,374.80 | 2,440,473,551.05 | 2,540,263,882.28 | 2,224,345,043.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,389,742.75 | 205,636,096.23 | 130,904,959.66 | 112,701,216.70 | 120,229,579.88 | 155,660,337.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,333,411.69 | 18,507,919.57 | 24,214,555.91 | 8,306,476.51 | 18,245,133.74 | 13,713,622.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,102,034.45 | 13,163,277.08 | 36,039,365.44 | 27,947,496.57 | 20,623,038.29 | 36,028,129.38 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 55,101,768.52 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,866,696.93 | 442,552,482.62 | 381,890,238.58 | 461,487,286.73 | 406,965,062.82 | 453,255,238.20 |
| 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 | 78,804,443.31 | 79,411,628.41 | 73,281,688.39 | 76,686,463.11 | 78,993,541.81 | 138,433,545.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,490,666.56 | 26,732,692.51 | 17,017,644.79 | 14,651,158.17 | 17,074,562.79 | 20,235,843.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,802,737,235.64 | 3,983,361,524.45 | 3,889,174,013.87 | 4,228,033,829.80 | 4,313,963,970.72 | 4,365,499,102.32 |
| 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 | 128,401,534.92 | 162,191,413.92 | 162,191,413.97 | 182,465,340.97 | 182,465,340.97 | 136,529,146.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,442,228.39 | 16,544,189.78 | 15,910,063.07 | 15,108,678.12 | 16,526,748.38 | 18,045,192.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,263.05 | 3,930,516.54 | 4,132,770.03 | 4,387,645.10 | 4,597,179.23 | 4,835,374.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,591.02 | 2,442,684.50 | 2,580,903.48 | 1,896,746.16 | 1,731,277.55 | 3,917,382.30 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,272,617.38 | 185,108,804.74 | 184,815,150.55 | 203,858,410.35 | 205,320,546.13 | 163,327,095.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,950,009,853.02 | 4,168,470,329.19 | 4,073,989,164.42 | 4,431,892,240.15 | 4,519,284,516.85 | 4,528,826,197.80 |
| 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 | 470,600,000.00 | 470,600,000.00 | 470,600,000.00 | 470,600,000.00 | 470,600,000.00 | 470,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,992,936.95 | 1,137,652,501.54 | 1,137,680,809.87 | 1,137,691,227.67 | 1,137,353,326.00 | 1,137,436,073.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,099,984.11 | 50,099,984.11 | 50,099,984.11 | 50,099,984.11 | 50,099,984.11 | 11,027,254.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,511,924.93 | 86,511,924.93 | 86,511,924.93 | 77,449,428.07 | 77,449,428.07 | 77,449,428.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,078,768.85 | 823,309,065.06 | 832,261,562.30 | 810,428,993.12 | 773,580,386.57 | 793,368,768.60 |
| 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 | 2,491,083,646.62 | 2,467,973,507.42 | 2,476,954,312.99 | 2,446,069,664.75 | 2,408,883,156.53 | 2,467,827,015.16 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,842,967.61 | 80,774,178.96 | 85,625,852.47 | 70,104,814.25 | 96,653,546.20 | 92,767,357.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,544,926,614.23 | 2,548,747,686.38 | 2,562,580,165.46 | 2,516,174,479.00 | 2,505,536,702.73 | 2,560,594,372.61 |
| 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 | 6,494,936,467.25 | 6,717,218,015.57 | 6,636,569,329.88 | 6,948,066,719.15 | 7,024,821,219.58 | 7,089,420,570.41 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-29 | 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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