| 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 | 956,287,587.56 | 1,132,445,284.20 | 1,977,902,075.66 | 2,054,221,042.04 | 2,284,240,030.37 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,267,331.51 | 231,762,465.76 | 414,838,360.03 | 140,083,589.04 | 797,674.16 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,119,197.23 | 2,609,666.38 | - | - | - |
| 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 | 780,591,356.88 | 571,132,151.98 | 322,103,157.88 | 436,926,378.58 | 430,009,533.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,649,335.86 | 190,785,541.01 | - | 18,276,127.00 | 7,914,561.59 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,942,021.02 | 380,346,610.97 | 322,103,157.88 | 418,650,251.58 | 422,094,971.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,992,435.69 | 75,060,763.83 | 127,925,307.83 | 38,097,692.03 | 47,836,478.51 |
| 应收股利(元) | - | - | - | - | - | - | - | 14,026,650.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,367,903.45 | 23,598,501.54 | 24,346,702.22 | 19,668,029.70 | 5,430,100.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,667,338.57 | 928,705,464.63 | 741,727,482.84 | 693,142,914.73 | 761,407,625.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,956,356.68 | 1,004,079,391.96 | 150,924,174.56 | 83,435,266.20 | 83,244,792.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,517,048.46 | 4,075,596,093.21 | 3,855,026,338.26 | 3,563,784,380.01 | 3,675,618,607.55 |
| 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 | 686,354,600.34 | 686,942,419.29 | 457,545,007.50 | 459,122,411.90 | 351,686,449.78 |
| 投资性房地产(元) | - | - | - | - | - | - | 9,068,603.30 | 9,476,698.27 | 9,884,793.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,571,252.47 | 1,658,206,988.57 | 1,564,255,559.74 | 1,582,527,578.84 | 1,629,102,180.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,431,038.16 | 1,607,798,523.15 | 1,127,789,096.29 | 752,582,062.26 | 397,597,382.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,831,042.17 | 28,275,405.55 | 3,464,372.12 | 3,349,463.01 | 3,091,843.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,552,564.85 | 363,106,057.31 | 275,693,324.63 | 260,661,675.80 | 261,094,670.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,323,635.19 | 105,454,790.27 | 107,120,180.08 | 107,120,180.08 | 107,120,180.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,680,415.66 | 14,585,775.03 | 12,789,116.79 | 14,429,307.81 | 12,890,256.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,223,960.18 | 10,733,267.33 | 51,033,509.05 | 49,129,706.71 | 77,301,759.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,010,200.60 | 82,907,070.57 | 125,321,235.03 | 106,685,082.77 | 97,543,377.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,654,978,709.62 | 4,558,010,297.07 | 3,734,080,004.53 | 3,345,084,167.45 | 2,947,312,892.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,580,495,758.08 | 8,633,606,390.28 | 7,589,106,342.79 | 6,908,868,547.46 | 6,622,931,500.49 |
| 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 | 415,245,388.89 | 375,692,464.86 | 250,063,888.89 | 100,000,000.00 | 7,408,064.99 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 595,712.04 | 337,688.74 | - |
| 衍生金融负债(元) | - | 会员可见 | 会员可见 | - | 1,875,259.53 | 3,965,752.51 | - | - | - |
| 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 | 1,792,568,030.74 | 2,092,441,799.17 | 1,626,104,662.36 | 1,410,612,620.16 | 931,855,906.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,265,502.56 | 912,231,106.54 | 917,339,346.28 | 751,780,535.72 | 352,334,575.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,302,528.18 | 1,180,210,692.63 | 708,765,316.08 | 658,832,084.44 | 579,521,330.85 |
| 预收款项(元) | - | - | - | - | - | - | 682,760.24 | 678,604.36 | 663,248.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,000,825.46 | 399,230,572.66 | 151,765,238.81 | 82,937,370.72 | 217,148,238.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,049,302.64 | 197,387,657.17 | 184,550,173.70 | 155,847,658.19 | 124,477,252.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,463,770.64 | 59,494,728.29 | 43,075,521.21 | 44,369,020.64 | 65,034,014.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,287,703.82 | 91,440,201.71 | 87,051,878.68 | 82,202,534.90 | 318,688,321.95 |
| 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 | 132,480,245.69 | 102,219,708.70 | 3,170,151.96 | 172,426,125.31 | 671,987,320.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,537,035.17 | 35,913,596.95 | 13,744,163.95 | 7,071,572.64 | 18,289,481.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,892,507,562.58 | 3,407,786,482.02 | 2,410,804,151.84 | 2,106,483,195.66 | 2,355,551,849.21 |
| 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 | 1,392,098,476.66 | 1,113,233,852.64 | 1,017,179,671.48 | 713,649,792.97 | 252,463,296.70 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,780,706.63 | 20,396,690.98 | 1,490,175.92 | 1,612,452.73 | 1,777,193.88 |
| 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 | 58,795,823.75 | 58,795,823.75 | 57,097,937.74 | 57,097,937.74 | 57,097,937.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,160,644.43 | 15,454,817.04 | 16,910,658.91 | 18,369,151.46 | 19,814,058.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,675,604.97 | 83,126,795.58 | 139,558,718.68 | 136,839,413.99 | 136,960,570.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,511,256.44 | 1,291,007,979.99 | 1,232,237,162.73 | 927,568,748.89 | 468,113,056.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,018,819.02 | 4,698,794,462.01 | 3,643,041,314.57 | 3,034,051,944.55 | 2,823,664,905.94 |
| 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 | 430,650,000.00 | 430,650,000.00 | 430,650,000.00 | 430,650,000.00 | 443,483,370.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,643,260.56 | 202,643,260.56 | 213,068,922.21 | 213,266,526.38 | 429,034,289.01 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 183,395,833.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -22,352,032.41 | -20,121,242.67 | -15,692,050.68 | -15,199,681.06 | -15,256,651.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,995,209.04 | 9,138,429.30 | 6,516,894.93 | 5,304,528.97 | 5,063,242.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,390,938.13 | 550,390,938.13 | 514,644,348.31 | 514,644,348.31 | 514,644,348.31 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,701,246,644.93 | 2,545,740,538.66 | 2,614,734,442.85 | 2,614,011,129.65 | 2,494,600,228.49 |
| 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 | 3,871,574,020.25 | 3,718,441,923.98 | 3,763,922,557.62 | 3,762,676,852.25 | 3,688,172,994.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,902,918.81 | 216,370,004.29 | 182,142,470.60 | 112,139,750.66 | 111,093,599.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,476,939.06 | 3,934,811,928.27 | 3,946,065,028.22 | 3,874,816,602.91 | 3,799,266,594.55 |
| 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 | 8,580,495,758.08 | 8,633,606,390.28 | 7,589,106,342.79 | 6,908,868,547.46 | 6,622,931,500.49 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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