| 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 | 748,293,050.28 | 614,247,297.30 | 912,752,414.49 | 969,015,312.20 | 971,313,145.96 | 1,074,255,781.09 |
| 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 | 1,610,022,936.47 | 1,618,479,858.10 | 1,279,605,633.55 | 1,472,796,064.17 | 1,378,600,961.88 | 1,397,231,230.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,210,575.30 | 442,883,673.95 | 485,109,196.05 | 446,555,268.76 | 389,679,367.55 | 407,200,426.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,812,361.17 | 1,175,596,184.15 | 794,496,437.50 | 1,026,240,795.41 | 988,921,594.33 | 990,030,803.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,535,854.74 | 40,540,382.38 | 58,655,453.26 | 67,676,796.30 | 75,444,462.35 | 36,541,798.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,862,980.37 | 11,439,923.47 | 8,838,569.28 | 15,729,561.75 | 9,788,815.18 | 7,706,982.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,278,119.26 | 1,400,246,016.94 | 1,404,706,248.13 | 1,245,902,323.54 | 1,169,298,321.44 | 1,171,163,251.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,039,570.40 | 105,519,719.39 | 113,995,631.25 | 43,188,717.34 | 38,646,123.53 | 59,523,181.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,842,817,339.75 | 3,840,518,684.43 | 3,821,469,784.79 | 3,945,127,362.25 | 3,809,094,467.27 | 3,771,820,524.10 |
| 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 | 423,024,909.35 | 434,626,523.02 | 441,760,239.98 | 500,851,780.01 | 498,931,652.80 | 526,927,848.96 |
| 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 | 8,601,841.50 | 2,990,525.00 | 2,884,175.00 | 2,330,000.00 | 1,940,000.00 | 2,350,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,526,955,299.67 | 2,600,167,952.12 | 2,645,870,505.88 | 2,646,778,083.82 | 2,531,781,149.04 | 2,327,350,801.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,192,216.10 | 107,003,715.63 | 66,475,144.87 | 65,293,201.29 | 111,388,023.80 | 287,088,629.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,665,851.44 | 56,817,088.69 | 50,997,107.85 | 46,011,731.21 | 47,163,859.33 | 48,938,443.71 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,475,218.60 | 43,746,635.50 | 43,992,238.47 | 44,949,306.18 | 45,114,986.49 | 44,166,860.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,388,984.85 | 126,329,310.53 | 129,047,315.02 | 117,259,312.47 | 114,203,116.00 | 106,445,846.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,022,425.25 | 101,048,505.31 | 101,872,987.36 | 100,840,243.08 | 90,445,950.80 | 92,506,990.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,622,070.14 | 37,002,286.39 | 20,833,722.81 | 8,447,894.90 | 15,565,943.97 | 35,449,208.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,529,948,816.90 | 3,509,732,542.19 | 3,503,733,437.24 | 3,532,761,552.96 | 3,456,534,682.23 | 3,471,224,630.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,372,766,156.65 | 7,350,251,226.62 | 7,325,203,222.03 | 7,477,888,915.21 | 7,265,629,149.50 | 7,243,045,154.53 |
| 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 | - | - | - | - | - |
| 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 | 1,891,335,879.19 | 2,013,752,449.06 | 2,075,975,658.29 | 2,066,872,667.50 | 2,092,451,580.73 | 1,950,541,713.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,115,045.17 | 1,040,684,409.37 | 1,163,559,435.59 | 1,124,020,483.54 | 1,070,052,404.94 | 1,024,941,971.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,220,834.02 | 973,068,039.69 | 912,416,222.70 | 942,852,183.96 | 1,022,399,175.79 | 925,599,742.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,885,269.03 | 156,616,027.39 | 134,735,752.76 | 129,574,684.99 | 118,757,267.76 | 167,834,692.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,413,270.81 | 48,691,883.36 | 60,186,991.34 | 38,695,033.84 | 39,744,976.30 | 42,566,382.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,861,959.85 | 25,333,747.84 | 17,813,899.24 | 36,256,709.79 | 35,792,934.39 | 29,956,524.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,815,981.78 | 228,748,901.40 | 230,648,737.77 | 358,994,421.10 | 241,470,270.51 | 322,340,156.34 |
| 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 | 658,266,036.58 | 776,060,214.55 | 773,626,290.29 | 4,431,338.19 | 4,404,005.17 | 4,260,648.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,744,055.76 | 209,223,933.71 | 206,208,868.63 | 159,846,509.76 | 100,704,766.88 | 97,658,996.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,264,322,453.00 | 3,458,427,157.31 | 3,499,196,198.32 | 2,794,671,365.17 | 2,633,325,801.74 | 2,615,159,115.39 |
| 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 | 565,549,000.00 | 402,530,000.00 | 402,530,000.00 | 1,185,000,000.00 | 1,185,000,000.00 | 1,192,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,897,451.85 | 46,195,999.38 | 48,106,221.88 | 44,632,268.60 | 45,622,091.37 | 47,114,536.48 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 20,000,000.00 | - | 20,000,000.00 | - | 20,000,000.00 | - |
| 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 | 1,678,864.60 | 2,994,141.06 | 3,052,532.62 | 1,100,045.35 | 1,112,373.84 | 1,124,354.59 |
| 专项应付款(元) | - | - | - | - | - | - | - | 20,000,000.00 | - | 20,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,938,994.28 | 11,964,575.49 | 11,809,706.32 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,515,609.97 | 21,276,018.47 | 13,439,031.03 | 14,081,564.37 | 14,724,097.71 | 15,366,631.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,944,867.06 | 44,291,655.97 | 43,002,270.64 | 33,832,062.87 | 40,486,061.94 | 37,973,198.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,524,787.76 | 549,252,390.37 | 541,939,762.49 | 1,298,645,941.19 | 1,306,944,624.86 | 1,314,078,720.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,847,240.76 | 4,007,679,547.68 | 4,041,135,960.81 | 4,093,317,306.36 | 3,940,270,426.60 | 3,929,237,835.88 |
| 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 | 729,450,871.00 | 729,450,871.00 | 729,450,871.00 | 729,450,871.00 | 729,450,871.00 | 729,450,871.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,076,256.63 | 2,612,201,948.25 | 2,596,157,073.03 | 2,585,590,323.94 | 2,577,566,730.02 | 2,547,591,985.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -191,013,663.13 | -194,941,925.12 | -209,177,389.90 | -180,510,542.13 | -186,605,270.89 | -135,910,931.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,463,480.07 | 366,463,480.07 | 366,463,480.07 | 349,714,747.51 | 349,714,747.51 | 349,714,747.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -125,058,028.68 | -170,602,695.26 | -198,826,772.98 | -99,673,791.47 | -144,768,354.74 | -177,039,354.55 |
| 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 | 3,399,918,915.89 | 3,342,571,678.94 | 3,284,067,261.22 | 3,384,571,608.85 | 3,325,358,722.90 | 3,313,807,318.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,399,918,915.89 | 3,342,571,678.94 | 3,284,067,261.22 | 3,384,571,608.85 | 3,325,358,722.90 | 3,313,807,318.65 |
| 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 | 7,372,766,156.65 | 7,350,251,226.62 | 7,325,203,222.03 | 7,477,888,915.21 | 7,265,629,149.50 | 7,243,045,154.53 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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