| 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 | 625,455,374.01 | 739,142,350.04 | 717,597,824.62 | 846,191,216.32 | 994,343,708.05 | 983,454,890.74 |
| 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 | 134,457,504.43 | 177,309,029.26 | 108,538,013.25 | 503,067,296.29 | 398,617,928.71 | 188,684,566.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 749,568.59 | 200,000.00 | 167,012,405.30 | 21,703,926.42 | 23,777,150.68 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,457,504.43 | 176,559,460.67 | 108,338,013.25 | 336,054,890.99 | 376,914,002.29 | 164,907,416.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,458,977.81 | 66,614,914.82 | 15,371,042.48 | 287,568,290.62 | 167,149,923.27 | 223,510,075.78 |
| 应收股利(元) | - | - | - | - | - | - | - | - | - | 55,951,283.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,918,691.76 | 128,375,314.52 | 126,747,957.82 | 124,022,706.93 | 131,292,234.41 | 118,118,226.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,296,528.02 | 2,246,020,803.68 | 1,709,475,380.84 | 2,555,579,265.43 | 2,248,685,900.67 | 2,736,732,701.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,726,867.90 | 142,490,077.26 | 107,312,854.08 | 175,789,269.90 | 134,520,435.74 | 261,803,126.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,823,119,273.47 | 3,828,917,503.43 | 3,497,305,649.64 | 4,505,498,372.33 | 4,087,942,549.42 | 4,589,485,815.72 |
| 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 | 1,113,633,874.95 | 1,056,667,477.62 | 998,546,625.36 | 974,533,452.09 | 985,188,756.76 | 922,389,567.24 |
| 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 | 43,393,678.36 | 43,393,678.36 | 43,393,678.36 | 43,393,678.36 | 43,393,678.36 | 43,393,678.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,731,264.06 | 42,578,950.40 | 43,944,641.96 | 43,779,730.43 | 25,496,305.08 | 3,684,455.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,395,925.24 | 1,119,359,819.09 | 1,110,020,933.03 | 1,080,938,149.09 | 1,101,444,578.84 | 1,098,566,407.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,912,296.96 | 282,032,706.64 | 287,529,673.25 | 300,139,168.36 | 276,215,254.38 | 291,078,156.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,776,230.30 | 13,627,944.88 | 15,201,435.65 | 16,067,077.19 | 18,382,624.25 | 19,973,218.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,408,739.56 | 873,999,804.48 | 885,202,413.65 | 888,451,115.98 | 889,119,110.59 | 902,873,355.13 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,647,225.89 | 111,488,714.16 | 112,671,297.65 | 95,395,088.63 | 95,453,828.44 | 92,441,022.91 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,427,574.85 | 94,340,559.83 | 94,379,348.77 | 122,925,137.60 | 122,971,808.20 | 117,777,100.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,225,703.73 | 320,152,713.92 | 341,799,873.92 | 342,872,850.48 | 342,211,524.72 | 345,120,203.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,552,513.90 | 3,957,642,369.38 | 3,932,689,921.60 | 3,908,495,448.21 | 3,899,877,469.62 | 3,837,297,166.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,821,671,787.37 | 7,786,559,872.81 | 7,429,995,571.24 | 8,413,993,820.54 | 7,987,820,019.04 | 8,426,782,982.49 |
| 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 | 1,065,181,863.04 | 1,229,052,421.99 | 601,362,873.34 | 921,305,628.13 | 1,802,550,492.35 | 2,071,257,141.32 |
| 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 | 1,056,247,320.51 | 907,100,599.05 | 819,871,989.86 | 1,419,610,687.10 | 1,101,635,919.60 | 1,027,139,197.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,780,284.12 | 648,741,939.80 | 504,588,170.14 | 1,234,220,006.34 | 896,316,669.01 | 767,468,652.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,467,036.39 | 258,358,659.25 | 315,283,819.72 | 185,390,680.76 | 205,319,250.59 | 259,670,544.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,060,510.14 | 118,173,825.98 | 27,286,602.13 | 114,785,867.58 | 46,520,004.51 | 133,186,399.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,450,334.99 | 22,492,835.87 | 21,595,070.60 | 35,347,249.46 | 38,528,598.80 | 46,551,594.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,813,553.29 | 17,977,325.64 | 46,109,008.40 | 28,949,855.21 | 17,615,595.98 | 25,748,905.38 |
| 应付利息(元) | - | - | - | - | - | - | - | 4,514,722.24 | 3,293,111.12 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,970.07 | 374,239.00 | 374,970.07 | 374,970.07 | 374,970.07 | 374,239.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,577,939.29 | 141,223,394.61 | 145,632,205.38 | 191,092,860.35 | 147,279,249.66 | 155,239,248.53 |
| 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 | 759,364,846.79 | 580,782,101.65 | 578,730,171.75 | 261,254,166.76 | 240,597,516.59 | 229,082,232.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,060,505.38 | 11,853,151.84 | 406,966,173.74 | 429,332,525.50 | 8,266,820.32 | 17,311,033.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,131,843.50 | 3,029,029,895.63 | 2,647,929,065.27 | 3,406,568,532.40 | 3,406,662,279.00 | 3,705,889,990.92 |
| 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 | 250,198,444.47 | 273,865,555.58 | 347,265,555.58 | 305,021,666.67 | 300,700,000.00 | 400,000,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,917,026.59 | 399,900,874.87 | 399,900,874.77 | 599,815,196.46 | 199,972,536.38 | 199,962,593.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,332,260.75 | 7,442,214.38 | 9,450,432.02 | 10,120,535.82 | 12,794,121.71 | 14,023,044.08 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 304,181,500.00 | - | 356,181,500.00 | - | 378,181,500.00 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,174.96 | 958,932.29 | 1,447,160.46 | 832,697.40 | 3,080,283.25 | 2,272,052.83 |
| 专项应付款(元) | - | - | - | - | - | - | - | 378,181,500.00 | - | 430,181,500.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,138.17 | 1,074,722.97 | 1,074,722.97 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,517,170.33 | 34,161,573.55 | 24,685,381.47 | 31,804,263.48 | 31,541,780.05 | 24,287,407.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,170.44 | 6,544,479.41 | 4,815,296.68 | 9,626,746.83 | 9,145,626.93 | 10,703,976.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,838,885.71 | 1,080,129,853.05 | 1,144,820,923.95 | 1,335,402,606.66 | 935,415,848.32 | 1,081,430,574.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,123,970,729.21 | 4,109,159,748.68 | 3,792,749,989.22 | 4,741,971,139.06 | 4,342,078,127.32 | 4,787,320,565.45 |
| 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 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 | 336,435,910.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,061,966.41 | 3,399,061,966.41 | 3,399,061,966.41 | 3,402,855,334.94 | 3,402,855,334.94 | 3,400,048,383.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,371,834.57 | -14,371,834.57 | -14,371,834.57 | -14,371,834.57 | -14,371,834.57 | -14,371,834.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,042,988.42 | 26,574,116.77 | 24,918,758.10 | 21,651,115.78 | 20,414,797.61 | 18,437,325.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 | 21,470,180.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -334,961,718.21 | -360,189,181.18 | -407,460,401.60 | -384,479,855.10 | -410,544,889.55 | -412,910,414.44 |
| 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 | 3,437,677,492.78 | 3,408,981,158.16 | 3,360,054,579.07 | 3,383,560,851.78 | 3,356,259,499.16 | 3,349,109,550.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,023,565.38 | 268,418,965.97 | 277,191,002.95 | 288,461,829.70 | 289,482,392.56 | 290,352,866.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,697,701,058.16 | 3,677,400,124.13 | 3,637,245,582.02 | 3,672,022,681.48 | 3,645,741,891.72 | 3,639,462,417.04 |
| 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 | 7,821,671,787.37 | 7,786,559,872.81 | 7,429,995,571.24 | 8,413,993,820.54 | 7,987,820,019.04 | 8,426,782,982.49 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-20 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 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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