| 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 | 610,074,516.67 | 775,137,914.83 | 922,384,935.19 | 923,431,676.58 | 891,268,452.25 | 771,703,328.59 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 42,550.00 | 413,170.00 | 400,200.00 |
| 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 | 1,197,323,184.67 | 1,489,337,902.18 | 1,330,453,714.85 | 1,361,864,802.64 | 1,449,381,028.09 | 1,497,699,019.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,249,300.15 | 548,061,120.68 | 613,093,210.91 | 480,036,763.17 | 326,887,408.69 | 426,480,240.85 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,073,884.52 | 941,276,781.50 | 717,360,503.94 | 881,828,039.47 | 1,122,493,619.40 | 1,071,218,778.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,343,209.27 | 92,537,023.85 | 76,302,813.77 | 93,719,446.56 | 92,474,775.39 | 63,656,464.86 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,572,731.47 | 9,207,388.10 | 9,619,160.85 | 2,750,038.90 | 5,435,737.74 | 4,553,369.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,008,547.23 | 1,109,381,207.30 | 1,138,306,510.02 | 1,269,171,098.62 | 1,194,565,860.55 | 1,207,715,249.26 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 4,521,796.00 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,894,551.77 | 35,360,440.82 | 39,648,837.83 | 44,005,484.65 | 38,376,578.80 | 42,070,258.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,739,216,741.08 | 3,515,483,673.08 | 3,516,715,972.51 | 3,694,985,097.95 | 3,671,915,602.82 | 3,587,797,890.02 |
| 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 | 404,918,816.34 | 417,752,996.78 | 411,510,233.71 | 403,973,384.97 | 429,116,949.98 | 448,834,864.68 |
| 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 | 1,335,738,977.74 | 1,557,717,701.35 | 1,449,435,397.15 | 1,463,307,890.95 | 1,465,086,464.04 | 1,367,634,734.22 |
| 投资性房地产(元) | - | - | - | - | - | 36,971,305.31 | 35,688,534.45 | 58,605,154.27 | 58,000,524.96 | 58,744,648.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,967,360.28 | 1,533,672,986.00 | 1,560,715,001.90 | 1,770,337,187.18 | 1,626,978,920.92 | 1,660,441,312.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,264,123.85 | 66,775,176.76 | 48,769,459.00 | 130,466,472.70 | 243,250,084.35 | 178,235,131.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,126,056.39 | 6,737,441.21 | 5,293,503.89 | 48,715,759.42 | 51,916,432.02 | 55,916,250.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,978,483.44 | 197,679,588.21 | 199,298,458.52 | 229,212,510.44 | 233,788,695.46 | 236,162,883.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,714,249.71 | 57,112,718.12 | 49,886,904.23 | 55,531,573.51 | 55,388,727.70 | 45,748,365.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,401,313.99 | 87,156,758.03 | 88,651,251.95 | 109,460,055.93 | 111,498,741.75 | 110,955,156.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,656,913.75 | 46,236,152.24 | 44,261,062.51 | 26,481,108.98 | 37,074,048.80 | 58,345,052.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,471,766,295.49 | 4,007,812,824.01 | 3,893,509,807.31 | 4,296,091,098.35 | 4,312,099,589.98 | 4,221,018,401.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,210,983,036.57 | 7,523,296,497.09 | 7,410,225,779.82 | 7,991,076,196.30 | 7,984,015,192.80 | 7,808,816,291.17 |
| 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 | 1,243,110,124.95 | 1,631,274,906.23 | 1,649,065,713.57 | 1,811,677,200.78 | 1,663,768,492.05 | 1,213,478,362.41 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | 306,767.06 | - | - | - |
| 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 | 418,344,549.29 | 576,814,008.08 | 517,925,465.87 | 601,744,345.11 | 691,642,526.31 | 683,154,492.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,809,577.20 | 18,238,518.55 | 29,833,030.83 | 34,542,382.44 | 38,960,788.36 | 86,218,044.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,534,972.09 | 558,575,489.53 | 488,092,435.04 | 567,201,962.67 | 652,681,737.95 | 596,936,448.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,377,146.05 | 124,854,132.06 | 110,012,608.11 | 114,341,765.69 | 86,212,216.93 | 86,147,903.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,420,379.88 | 170,466,093.29 | 175,766,535.65 | 39,444,730.49 | 33,928,083.09 | 43,033,811.70 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,106,509.04 | 24,132,155.31 | 16,206,426.07 | 21,144,319.91 | 22,898,498.96 | 17,260,295.37 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,969,413.74 | 7,969,413.74 | 7,969,413.74 | 7,969,413.74 | 7,969,413.74 | 7,969,413.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,272,431.37 | 258,521,627.98 | 228,209,383.97 | 140,774,293.71 | 166,402,113.78 | 180,554,376.48 |
| 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 | 42,297,552.71 | 110,136,433.90 | 128,177,774.06 | 136,423,331.61 | 133,939,243.06 | 440,672,865.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,704.35 | 1,478,192.11 | 2,651,155.48 | 2,011,410.86 | 1,545,920.74 | 1,336,098.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,031,243,811.38 | 2,905,646,962.70 | 2,836,291,243.58 | 2,875,530,811.90 | 2,808,306,508.66 | 2,673,607,619.92 |
| 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 | 226,720,000.00 | 229,419,999.75 | 229,420,000.00 | 40,317,864.20 | 39,876,821.49 | 45,479,345.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,653,458.28 | 19,907,581.38 | 24,381,975.33 | 28,037,440.08 | 31,245,712.59 | 35,758,188.67 |
| 长期应付款(元) | - | - | - | - | - | - | 90,430,802.42 | - | 79,479,938.24 | - |
| 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 | 7,746,646.74 | 8,214,223.76 | 8,158,009.68 | 8,156,790.41 | 8,102,997.84 | 8,057,551.68 |
| 专项应付款(元) | - | - | - | - | - | - | - | 98,790,323.48 | - | 52,519,200.87 |
| 预计负债(元) | - | - | - | - | - | 361,872,037.80 | 386,729,444.84 | 16,632,520.17 | 15,571,639.08 | 18,531,838.65 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,087,386.83 | 185,235,607.01 | 188,354,661.60 | 190,953,716.19 | 194,072,770.78 | 197,191,825.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,234,724.55 | 154,950,618.78 | 126,342,869.98 | 150,641,531.88 | 152,479,064.12 | 129,687,143.93 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,442,216.40 | 1,048,518,129.07 | 1,053,817,763.85 | 533,530,186.41 | 520,828,944.14 | 487,225,095.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,686,027.78 | 3,954,165,091.77 | 3,890,109,007.43 | 3,409,060,998.31 | 3,329,135,452.80 | 3,160,832,715.05 |
| 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 | 950,515,518.00 | 950,515,518.00 | 950,515,518.00 | 950,515,518.00 | 950,515,518.00 | 950,515,518.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,635,638,371.85 | 2,635,638,371.85 | 2,635,638,371.85 | 2,635,638,371.85 | 2,635,638,371.85 | 2,635,638,371.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,211,848.65 | 430,828,212.41 | 383,540,650.28 | 371,988,498.92 | 370,628,739.80 | 297,760,936.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,217,149.71 | 22,873,552.99 | 21,968,220.81 | 21,238,224.50 | 20,092,995.23 | 18,941,838.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,554,525.07 | 87,554,525.07 | 87,554,525.07 | 87,554,525.07 | 87,554,525.07 | 87,554,525.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -302,217,818.08 | -603,158,210.83 | -603,715,012.73 | 470,362,320.55 | 546,658,665.54 | 614,785,357.92 |
| 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 | 3,614,919,595.20 | 3,524,251,969.49 | 3,475,502,273.28 | 4,537,297,458.89 | 4,611,088,815.49 | 4,605,196,547.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,377,413.59 | 44,879,435.83 | 44,614,499.11 | 44,717,739.10 | 43,790,924.51 | 42,787,028.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,660,297,008.79 | 3,569,131,405.32 | 3,520,116,772.39 | 4,582,015,197.99 | 4,654,879,740.00 | 4,647,983,576.12 |
| 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 | 6,210,983,036.57 | 7,523,296,497.09 | 7,410,225,779.82 | 7,991,076,196.30 | 7,984,015,192.80 | 7,808,816,291.17 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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