| 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 | 548,085,297.63 | 439,054,472.91 | 467,590,390.20 | 450,894,780.35 | 518,492,393.24 | 554,846,859.03 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 2,723,137.98 | 2,321,965.00 | 3,193,244.72 | 1,747,770.00 | - |
| 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 | 813,253,894.54 | 871,732,491.39 | 58,988,778.03 | 66,492,781.70 | 34,515,652.41 | 18,431,357.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,872,130.45 | 46,223,908.92 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,381,764.09 | 825,508,582.47 | 58,988,778.03 | 66,492,781.70 | 34,515,652.41 | 18,431,357.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,841,389.44 | 13,970,856.37 | 82,053,121.44 | 37,442,787.44 | 24,995,123.21 | 114,938,751.70 |
| 应收股利(元) | - | - | - | 会员可见 | 12,230,525.30 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,304,824.16 | 31,744,746.80 | 24,879,739.22 | 20,634,184.81 | 21,849,346.18 | 33,239,889.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,465,768.07 | 3,131,505,319.78 | 3,442,220,012.33 | 3,554,220,630.30 | 3,825,918,717.33 | 3,539,870,413.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,186,769.23 | 105,231,948.56 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,997,307.08 | 329,240,321.99 | 274,005,038.78 | 325,948,288.36 | 307,099,803.85 | 299,076,034.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,870,267,257.46 | 4,932,709,914.10 | 4,352,059,045.00 | 4,458,826,697.68 | 4,734,618,806.22 | 4,560,403,305.85 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,625.96 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,930,670.46 | 585,174,453.92 | 585,022,200.35 | 609,937,333.43 | 615,413,936.49 | 618,726,643.00 |
| 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 | 6,000,000.00 | 26,680,000.00 | 50,136,846.37 | 62,136,745.49 | 67,540,009.36 | 72,040,009.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,712,687.33 | 357,571,500.00 | 357,571,500.00 | 45,666,600.00 | 45,666,600.00 | 45,666,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,695,801.72 | 1,871,206,575.92 | 487,346,584.39 | 491,351,098.21 | 495,272,983.80 | 499,318,704.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,122,991.04 | 156,061,158.64 | - | 308,489,549.42 | 292,275,995.20 | 248,563,202.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,182,820.71 | 63,437,070.13 | - | - | 58,113.18 | 145,282.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,579,867.75 | 26,321,390.20 | 1,165,730.94 | 3,312,198.61 | 3,345,630.34 | 3,379,062.07 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,445.43 | 4,705,445.43 | - | - | - | - |
| 长期待摊费用(元) | - | - | - | 会员可见 | 2,904,772.49 | 643,703.77 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,418,992.16 | 57,671,573.19 | 37,654,498.19 | 32,272,504.53 | 31,426,421.11 | 34,222,491.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,513,728.83 | 18,834,552.91 | 3,509,433.97 | 23,681,132.06 | 29,509,433.94 | 27,687,869.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,327,891,403.88 | 3,168,307,424.11 | 1,522,406,794.21 | 1,576,847,161.75 | 1,580,509,123.42 | 1,549,749,864.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,198,158,661.34 | 8,101,017,338.21 | 5,874,465,839.21 | 6,035,673,859.43 | 6,315,127,929.64 | 6,110,153,170.72 |
| 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 | 100,000,000.00 | 7,916,291.31 | 415,390,560.61 | 106,072,894.49 | 336,713,031.92 | - |
| 其中：交易性金融负债(元) | - | - | - | - | - | 5,258,185.00 | 9,289,221.37 | 8,112,605.00 | 61,638.57 | 3,087,805.00 |
| 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 | 1,137,800,279.58 | 1,146,925,964.55 | 623,735,774.19 | 790,717,599.75 | 712,979,468.47 | 723,866,125.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,238,207.76 | 43,551,552.26 | - | - | - | 800,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,562,071.82 | 1,103,374,412.29 | 623,735,774.19 | 790,717,599.75 | 712,979,468.47 | 723,066,125.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,392,414.11 | 108,709,473.24 | 72,447,816.48 | 57,389,443.13 | 32,808,914.57 | 92,046,938.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 535,538,676.65 | 507,162,168.57 | 461,345,413.52 | 697,724,453.90 | 884,355,929.35 | 976,069,237.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,961,676.88 | 15,366,309.86 | 12,161,842.22 | 5,890,655.42 | 5,973,280.63 | 5,954,074.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,611,144.38 | 114,441,476.58 | 279,186,604.79 | 301,229,553.66 | 286,585,952.19 | 250,922,620.78 |
| 应付利息(元) | - | - | - | - | - | - | - | 118,636.11 | 95,025.00 | 106,944.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,400.00 | 825,903.45 | 3,153,570.19 | 118,400.00 | 118,400.00 | 113,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,432,310.10 | 535,298,984.79 | 41,505,699.55 | 40,335,398.42 | 40,266,186.24 | 44,484,670.76 |
| 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 | 210,430,027.22 | 166,352,812.83 | 52,668,900.00 | - | - | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,564,011.99 | 78,757,075.55 | 25,744,410.60 | 60,114,013.33 | 75,968,043.68 | 87,101,424.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,796,848,940.91 | 2,687,014,645.73 | 1,996,629,813.52 | 2,067,823,653.21 | 2,375,925,870.62 | 2,183,752,839.53 |
| 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 | 610,466,993.39 | 697,893,078.92 | 101,431,186.60 | 122,740,000.00 | 97,740,000.00 | 100,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,267,009.83 | 67,536,361.19 | - | - | - | - |
| 长期应付款(元) | - | - | - | - | 14,666,297.83 | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | 3,420,000.00 | - | - | - | - | - |
| 预计负债(元) | - | - | - | 会员可见 | 3,000,000.00 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,741.76 | 637,968.24 | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,454,299.19 | 7,522,392.55 | 6,040,876.69 | 6,951,377.56 | 6,619,255.15 | 6,241,373.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,749,342.00 | 789,834,256.92 | 107,472,063.29 | 129,691,377.56 | 104,359,255.15 | 106,241,373.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,501,598,282.91 | 3,476,848,902.65 | 2,104,101,876.81 | 2,197,515,030.77 | 2,480,285,125.77 | 2,289,994,212.77 |
| 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 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 | 700,506,244.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,529,243.71 | 13,292,422.39 | 13,063,674.68 | 12,306,054.49 | 12,020,146.96 | 11,834,955.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,995,092.00 | 34,995,092.00 | 34,995,092.00 | 34,995,092.00 | 34,995,092.00 | 34,995,092.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,256.67 | -101,673.59 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,873,164.33 | 4,261,253.34 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,626,131.84 | 301,945,070.12 | 312,005,715.59 | 312,005,715.59 | 312,005,715.59 | 312,005,715.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,399,365.70 | 2,801,569,380.99 | 2,767,150,041.22 | 2,834,332,228.70 | 2,831,797,680.67 | 2,818,134,245.25 |
| 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 | 3,835,280,314.25 | 3,786,477,605.25 | 3,757,730,583.49 | 3,824,155,150.78 | 3,821,334,695.22 | 3,807,486,068.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,280,064.18 | 837,690,830.31 | 12,633,378.91 | 14,003,677.88 | 13,508,108.65 | 12,672,889.34 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,696,560,378.43 | 4,624,168,435.56 | 3,770,363,962.40 | 3,838,158,828.66 | 3,834,842,803.87 | 3,820,158,957.95 |
| 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 | 8,198,158,661.34 | 8,101,017,338.21 | 5,874,465,839.21 | 6,035,673,859.43 | 6,315,127,929.64 | 6,110,153,170.72 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-03-20 | 2025-10-24 | 2025-08-09 | 2025-04-22 | 2025-04-10 | 2024-10-24 | 2024-08-16 | 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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