| 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 | 1,299,617,902.26 | 1,809,546,949.92 | 846,142,839.42 | 1,384,188,884.22 | 1,171,578,408.75 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 205,065,413.66 | 100,011,945.21 | 492,690,417.81 | 284,302,979.45 | 459,741,780.82 |
| 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 | 988,750,480.92 | 928,846,436.54 | 1,358,748,861.87 | 1,034,834,980.09 | 1,037,662,890.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,822,749.28 | 124,570,195.42 | 42,549,976.93 | 83,626,587.16 | 200,514,740.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 838,927,731.64 | 804,276,241.12 | 1,316,198,884.94 | 951,208,392.93 | 837,148,150.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,456,604.84 | 35,461,516.51 | 113,272,701.11 | 118,939,698.57 | 100,894,707.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,045.61 | 6,830,051.48 | 15,842,545.07 | 16,165,427.11 | 16,112,836.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,645,171.12 | 1,026,190,372.12 | 1,600,840,088.52 | 1,880,811,321.46 | 1,497,274,800.19 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,821.04 | 101,073.37 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,738,601.67 | 510,056,812.31 | 442,194,211.85 | 361,342,807.81 | 569,633,627.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,772,217,305.60 | 4,589,137,051.50 | 4,975,519,484.30 | 5,200,882,731.55 | 4,986,157,084.15 |
| 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 | 1,783,434.73 | 1,847,073.40 | - | - | - |
| 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 | 59,953,043.73 | 59,961,053.27 | 57,855,299.29 | 56,268,433.16 | 58,507,262.88 |
| 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 | 126,794,225.16 | 125,901,346.18 | 123,605,681.29 | 122,700,930.19 | 123,213,893.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,809,709.70 | 1,411,484,100.02 | 1,382,715,702.23 | 1,361,948,241.29 | 1,345,282,286.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,290,194.81 | 20,277,851.03 | 67,558,310.16 | 66,955,076.87 | 120,851,333.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,383,574.82 | 54,442,062.18 | 53,961,905.03 | 57,624,811.47 | 59,972,001.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,519,680.98 | 121,663,614.76 | 137,594,456.54 | 138,095,496.92 | 126,645,191.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,866,153.21 | 55,139,686.29 | 47,092,105.04 | 52,968,011.77 | 50,778,047.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,004,408.00 | 27,348,331.17 | 25,812,188.75 | 26,636,059.68 | 26,436,103.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,390,848.87 | 36,153,985.89 | 41,544,514.23 | 48,443,880.80 | 40,840,271.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,795,274.01 | 1,914,219,104.19 | 1,937,740,162.56 | 1,931,640,942.15 | 1,952,526,392.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,012,579.61 | 6,503,356,155.69 | 6,913,259,646.86 | 7,132,523,673.70 | 6,938,683,476.39 |
| 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 | 620,528,211.11 | 711,438,441.10 | 638,582,037.79 | 778,547,199.77 | 605,769,746.78 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 11,129,381.58 | 11,005,333.21 |
| 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 | 611,028,788.68 | 333,465,547.54 | 355,359,718.27 | 430,614,104.81 | 475,387,279.50 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,810,272.89 | 20,411,800.00 | 26,636,188.07 | 34,781,353.84 | 75,796,714.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 440,218,515.79 | 313,053,747.54 | 328,723,530.20 | 395,832,750.97 | 399,590,564.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,015,223.32 | 32,116,898.67 | 88,198,296.91 | 124,969,899.62 | 80,277,443.63 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,125,479.01 | 40,179,836.03 | 48,953,553.12 | 48,322,032.71 | 52,620,622.52 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,065,751.00 | 63,233,289.37 | 15,631,110.95 | 14,917,245.47 | 21,646,863.11 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,838,147.52 | 346,640,873.83 | 353,977,870.82 | 354,662,592.42 | 350,657,027.28 |
| 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 | 211,172,784.45 | 222,611,501.38 | 520,350,678.16 | 447,647,443.61 | 123,374,460.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,678,930.06 | 4,624,561.16 | 11,845,086.75 | 17,079,428.92 | 10,254,586.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,956,453,315.15 | 1,754,310,949.08 | 2,032,898,352.77 | 2,227,889,328.91 | 1,730,993,363.08 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 82,113,100.69 | 54,000,000.00 | 158,477,028.77 | 212,042,528.77 | 395,880,641.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,471,520.69 | 45,216,499.75 | 44,197,630.56 | 47,794,743.73 | 50,642,091.04 |
| 长期应付款(元) | - | - | - | - | - | 157,417,020.51 | - | 120,098,170.73 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,077,700.84 | 157,417,020.51 | 100,751,498.18 | 120,098,170.73 | 135,939,931.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,573,111.05 | 21,941,956.97 | 23,229,847.13 | 22,713,758.19 | 23,719,184.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,235,433.27 | 278,575,477.23 | 326,656,004.64 | 402,649,201.42 | 606,181,848.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,688,748.42 | 2,032,886,426.31 | 2,359,554,357.41 | 2,630,538,530.33 | 2,337,175,212.02 |
| 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 | 846,553,332.00 | 846,553,332.00 | 846,553,332.00 | 846,553,332.00 | 846,553,332.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,591,376,531.25 | 1,591,376,531.25 | 1,591,376,531.25 | 1,591,376,531.25 | 1,591,376,531.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,233,437.93 | 16,236,501.57 | 15,368,525.28 | 14,761,548.98 | 15,617,901.35 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,649,111.63 | 6,552,479.25 | 5,576,883.68 | 5,114,693.45 | 3,822,375.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,373,318.82 | 141,373,318.82 | 137,500,857.91 | 137,500,857.91 | 137,500,857.91 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,382,670,857.30 | 1,315,286,161.48 | 1,286,051,961.03 | 1,212,329,409.72 | 1,288,748,656.27 |
| 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 | 3,985,856,588.93 | 3,917,378,324.37 | 3,882,428,091.15 | 3,807,636,373.31 | 3,883,619,653.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,467,242.26 | 553,091,405.01 | 671,277,198.30 | 694,348,770.06 | 717,888,610.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,502,323,831.19 | 4,470,469,729.38 | 4,553,705,289.45 | 4,501,985,143.37 | 4,601,508,264.37 |
| 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 | 6,722,012,579.61 | 6,503,356,155.69 | 6,913,259,646.86 | 7,132,523,673.70 | 6,938,683,476.39 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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