| 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 | 919,379,168.39 | 1,176,538,128.48 | 1,105,985,298.35 | 1,082,199,921.66 | 681,092,902.53 | 450,724,776.28 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,601,320.00 | - | - | 1.00 | 3,670,401.00 | - |
| 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 | 68,840,755.52 | 87,268,688.56 | 169,165,928.37 | 46,473,223.77 | 67,635,071.83 | 55,976,933.61 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 6,636,525.73 | 6,500,000.00 | - | 463,183.66 | 79,962.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,840,755.52 | 80,632,162.83 | 162,665,928.37 | 46,473,223.77 | 67,171,888.17 | 55,896,970.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,457,061.52 | 139,949,428.17 | 103,768,491.78 | 91,498,173.12 | 144,863,466.51 | 194,640,586.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,464,520.20 | 254,466,463.20 | 138,956,556.28 | 182,738,949.34 | 180,087,770.86 | 187,618,044.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,503,729,104.66 | 4,371,176,144.23 | 4,123,452,128.18 | 3,855,576,438.81 | 3,750,529,187.51 | 3,564,686,334.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,054,120.95 | 210,577,514.96 | 230,326,848.44 | 224,661,817.70 | 295,082,320.82 | 336,477,186.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,096,526,051.24 | 6,239,976,367.60 | 5,871,655,251.40 | 5,483,237,120.90 | 5,124,424,709.15 | 4,790,123,862.69 |
| 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 | 53,070,651.65 | 52,813,563.45 | 51,821,753.54 | 50,945,114.26 | 50,781,319.28 | 50,121,785.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,548,933,973.61 | 5,519,962,029.65 | 5,309,868,572.57 | 4,282,887,629.60 | 3,850,601,950.04 | 3,669,746,021.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,791,770.08 | 636,330,688.53 | 893,097,787.78 | 1,995,091,112.81 | 2,321,549,593.91 | 2,160,502,878.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,705,504.77 | 20,122,432.99 | 20,539,361.29 | 20,865,336.27 | 21,480,836.77 | 22,119,271.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,697,051.69 | 392,433,100.17 | 389,116,532.51 | 391,496,417.38 | 393,872,124.48 | 396,170,560.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,858,362.26 | 4,307,164.54 | 4,784,256.23 | 5,287,514.32 | 5,726,993.70 | 4,394,378.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,045,454.59 | 29,603,595.31 | 22,430,097.07 | 13,661,585.86 | 13,730,445.61 | 12,357,559.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,832,174.47 | 36,381,740.62 | 13,464,704.02 | 27,668,015.98 | 88,458,066.50 | 60,996,127.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,634,934,943.12 | 6,691,954,315.26 | 6,705,123,065.01 | 6,787,902,726.48 | 6,746,201,330.29 | 6,376,408,583.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,731,460,994.36 | 12,931,930,682.86 | 12,576,778,316.41 | 12,271,139,847.38 | 11,870,626,039.44 | 11,166,532,446.14 |
| 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 | 3,434,039,088.06 | 3,604,318,982.64 | 3,077,673,574.06 | 2,973,620,966.00 | 2,852,550,680.51 | 2,403,666,870.82 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 2,626,450.00 | 40,005,580.00 | 8,709,830.00 | 20,736,340.00 | 22,309,820.00 | 15,102,480.00 |
| 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 | 1,501,404,291.75 | 1,684,645,940.44 | 1,915,224,445.26 | 1,650,367,193.39 | 1,822,869,577.12 | 1,618,528,230.59 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,374,696.37 | 330,035,427.62 | 388,443,568.78 | 250,553,925.04 | 168,706,410.41 | 92,715,296.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,029,595.38 | 1,354,610,512.82 | 1,526,780,876.48 | 1,399,813,268.35 | 1,654,163,166.71 | 1,525,812,933.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,470,189.34 | 99,164,599.35 | 40,565,365.29 | 64,167,698.38 | 76,743,848.97 | 129,390,103.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,709,562.05 | 49,685,569.40 | 51,334,714.54 | 38,841,563.16 | 38,176,678.34 | 41,327,262.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,200,584.72 | 13,367,407.87 | 21,112,605.29 | 14,697,014.03 | 24,544,479.64 | 21,645,400.77 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 1,753,266.19 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,273,101.14 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,725,135.55 | 77,544,986.11 | 60,989,573.17 | 81,878,048.58 | 50,548,110.27 | 74,320,505.27 |
| 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 | 757,030,467.71 | 615,153,645.32 | 543,829,702.96 | 536,670,053.63 | 342,295,285.97 | 107,207,612.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,215,646.31 | 12,543,620.75 | 5,051,132.48 | 7,575,312.38 | 9,186,051.36 | 10,686,231.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,991,694,516.63 | 6,196,430,331.88 | 5,724,490,943.05 | 5,388,554,189.55 | 5,239,224,532.18 | 4,423,627,964.21 |
| 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 | 1,697,704,309.91 | 1,812,369,744.73 | 1,946,100,828.84 | 1,973,373,545.43 | 1,890,220,416.61 | 2,165,797,505.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,142,886.43 | 21,530,584.81 | 21,704,661.12 | 20,919,368.08 | 21,418,094.20 | 21,995,651.28 |
| 长期应付款(元) | - | - | 会员可见 | - | 58,527,910.42 | - | 75,575,121.61 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 30,100,000.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,773,931.19 | 63,457,824.69 | 59,688,865.60 | 54,916,514.31 | 56,611,725.91 | 58,306,298.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,854.49 | 3,029,856.11 | 3,094,857.74 | 3,122,913.00 | 3,241,003.84 | 3,341,693.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,113,892.44 | 1,968,468,546.73 | 2,106,164,334.91 | 2,082,432,340.82 | 1,971,491,240.56 | 2,249,441,149.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,842,808,409.07 | 8,164,898,878.61 | 7,830,655,277.96 | 7,470,986,530.37 | 7,210,715,772.74 | 6,673,069,113.33 |
| 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 | 402,100,778.00 | 402,100,778.00 | 402,100,778.00 | 402,100,778.00 | 400,010,000.00 | 400,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,553,479.62 | 1,654,540,628.51 | 1,651,683,436.90 | 1,649,003,784.48 | 1,633,302,041.70 | 1,633,302,041.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,520,719.64 | 17,792,520.78 | 17,792,520.78 | 17,792,520.78 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,742,054.09 | 107,375,557.31 | 100,699,522.10 | 100,568,203.03 | 99,494,314.27 | 98,229,203.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,100,389.00 | 201,100,389.00 | 201,100,389.00 | 196,032,308.75 | 196,032,308.75 | 196,032,308.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,590,276.14 | 2,184,662,600.53 | 2,179,607,167.20 | 2,237,199,176.29 | 2,139,930,384.06 | 1,981,280,936.68 |
| 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 | 4,639,566,257.21 | 4,531,987,432.57 | 4,517,398,772.42 | 4,567,111,729.77 | 4,468,769,048.78 | 4,308,854,490.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,086,328.08 | 235,044,371.68 | 228,724,266.03 | 233,041,587.24 | 191,141,217.92 | 184,608,842.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,888,652,585.29 | 4,767,031,804.25 | 4,746,123,038.45 | 4,800,153,317.01 | 4,659,910,266.70 | 4,493,463,332.81 |
| 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 | 12,731,460,994.36 | 12,931,930,682.86 | 12,576,778,316.41 | 12,271,139,847.38 | 11,870,626,039.44 | 11,166,532,446.14 |
| 公告日期 | 2026-08-20 | 2026-04-25 | 2026-04-11 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-29 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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