| 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 | 576,364,277.03 | 504,810,804.96 | 561,045,496.49 | 797,515,158.94 | 627,312,225.23 |
| 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 | 26,933,466.61 | 26,544,530.71 | 6,977,244.25 | 5,136,280.99 | 5,131,959.48 |
| 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 | 615,828,845.67 | 613,740,667.99 | 592,042,395.78 | 478,191,317.80 | 446,337,308.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,165,303.60 | 8,912,958.44 | 6,903,745.44 | 8,581,634.99 | 16,136,886.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,663,542.07 | 604,827,709.55 | 585,138,650.34 | 469,609,682.81 | 430,200,422.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,049,301.84 | 102,226,385.90 | 82,442,355.02 | 69,138,660.79 | 99,119,300.37 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | 1,336,314.54 | 1,336,314.54 | 1,336,314.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,492,776.90 | 78,160,017.64 | 111,189,243.67 | 95,718,954.24 | 94,459,296.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,243,622.55 | 115,105,803.68 | 231,951,521.83 | 168,751,507.85 | 179,785,366.02 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,499,708.96 | 209,670,492.09 | 61,865,392.35 | 67,124,269.77 | 50,497,473.98 |
| 持有待售资产(元) | - | - | 会员可见 | 会员可见 | 275,762,982.07 | 322,762,982.07 | - | - | - |
| 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 | 2,233,916.00 | 2,357,942.46 | 2,233,916.00 | 2,233,916.00 | 2,232,813.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,245,120.23 | 144,268,918.79 | 165,483,403.07 | 105,054,561.63 | 153,498,555.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,747,849.95 | 2,125,954,497.02 | 1,821,668,564.20 | 1,795,016,180.06 | 1,663,910,225.33 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,570,036.02 | 73,050,169.00 | 72,881,170.32 | 64,684,038.79 | 63,536,053.17 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,849,531.27 | 19,314,966.03 | 22,849,841.96 | 23,863,077.53 | 26,682,313.10 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,303,792.10 | 812,652,915.21 | 1,185,470,597.36 | 1,151,926,594.41 | 1,169,907,956.49 |
| 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 | 240,000,000.20 | 240,000,000.20 | 230,000,000.20 | 210,000,000.20 | 210,000,000.20 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,962,530.23 | 16,046,094.16 | 9,644,986.24 | 9,707,090.08 | 9,769,193.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,616,734,480.16 | 6,714,181,256.66 | 6,529,360,830.12 | 6,401,654,448.96 | 6,330,779,517.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,372,816.21 | 520,630,862.86 | 613,732,474.44 | 677,981,469.94 | 661,063,904.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,519,598.61 | 4,587,554.89 | 5,263,878.55 | 5,787,610.51 | 3,616,249.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,270,534.96 | 347,051,938.07 | 340,279,260.35 | 349,908,510.60 | 350,000,233.32 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,212,112.13 | 79,352,084.68 | 79,492,057.25 | 79,632,030.81 | 79,772,002.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,115,393.70 | 12,374,744.23 | 11,327,669.57 | 14,035,818.66 | 15,145,541.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,812,332.86 | 88,744,003.47 | 96,852,233.03 | 95,978,343.19 | 79,398,371.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,553,874.63 | 329,274,649.62 | 340,744,343.02 | 341,900,693.44 | 340,766,600.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,283,277,033.08 | 9,257,261,239.08 | 9,537,899,342.41 | 9,427,059,727.12 | 9,340,437,937.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,475,024,883.03 | 11,383,215,736.10 | 11,359,567,906.61 | 11,222,075,907.18 | 11,004,348,162.41 |
| 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 | 137,639,241.97 | 187,142,466.45 | 202,418,555.08 | 169,343,440.78 | 131,505,625.00 |
| 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 | 782,631,616.13 | 758,045,354.95 | 700,506,450.92 | 560,094,274.32 | 579,448,755.76 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,631,616.13 | 758,045,354.95 | 700,506,450.92 | 560,094,274.32 | 579,448,755.76 |
| 预收款项(元) | - | - | 会员可见 | - | - | - | - | 6,240,208.03 | 11,952,079.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,889,354.48 | 423,623,765.18 | 526,258,792.84 | 544,209,545.41 | 522,011,650.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,181,917.44 | 154,022,833.55 | 106,087,649.08 | 89,694,865.72 | 69,317,395.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,540,185.25 | 47,556,048.07 | 80,908,353.40 | 55,201,079.04 | 68,755,113.46 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 78,921.71 | 17,524.75 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,772,936.06 | 402,742,438.27 | 337,311,675.14 | 299,949,782.48 | 327,181,767.25 |
| 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 | 421,088,620.55 | 569,967,786.61 | 20,305,763.55 | 74,921,807.63 | 150,039,583.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,048,830.24 | 10,034,636.00 | 15,048,664.85 | 15,395,007.87 | 16,992,958.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,871,623.83 | 2,553,152,853.83 | 1,988,845,904.86 | 1,815,050,011.28 | 1,877,204,928.86 |
| 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 | 2,296,493,289.06 | 2,050,377,402.39 | 2,395,271,375.40 | 2,634,025,397.64 | 2,394,270,880.79 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 304,832,876.73 | 300,814,172.82 | 301,188,082.19 | 311,383,723.08 | 305,988,925.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,070,143.67 | 2,883,954.04 | 4,840,391.53 | 6,377,158.16 | 2,865,490.99 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 94,588,686.00 | - | 158,405,557.44 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,623,993.79 | 1,135,563,110.07 | 1,282,684,988.38 | 1,116,665,616.55 | 1,260,941,834.31 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 384,511.81 | 104,820.00 | - | - | 700,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,498,067.48 | 284,996,944.72 | 279,904,698.40 | 285,448,378.84 | 290,305,612.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,113,818.26 | 63,799,121.92 | 77,420,999.08 | 77,144,929.46 | 81,340,213.29 |
| 其他非流动负债(元) | - | - | - | - | 120,000,000.00 | 120,000,000.00 | 234,624,592.61 | 150,000,000.00 | 150,024,592.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,016,700.80 | 4,053,128,211.96 | 4,575,935,127.59 | 4,739,450,761.17 | 4,486,437,550.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,888,324.63 | 6,606,281,065.79 | 6,564,781,032.45 | 6,554,500,772.45 | 6,363,642,479.61 |
| 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 | 1,261,656,994.00 | 1,261,656,994.00 | 1,261,656,994.00 | 1,261,656,994.00 | 1,261,656,994.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,812,838.60 | 1,543,720,617.16 | 1,552,686,837.10 | 1,549,671,262.09 | 1,547,484,628.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,146,679.38 | 60,146,679.38 | 60,146,679.38 | 60,146,679.38 | 61,734,128.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,853.50 | 744,853.50 | 744,853.50 | 744,853.50 | 744,853.50 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,850,961.11 | 9,906,704.44 | 11,724,327.18 | 10,223,827.97 | 13,488,764.06 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,009,447.77 | 212,009,447.77 | 212,009,447.77 | 212,009,447.77 | 212,009,447.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,053,291.85 | 1,598,546,169.26 | 1,603,050,239.32 | 1,483,587,838.91 | 1,459,333,374.22 |
| 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 | 4,595,981,707.45 | 4,566,438,106.75 | 4,581,726,019.49 | 4,457,747,544.86 | 4,432,983,933.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,154,850.95 | 210,496,563.56 | 213,060,854.67 | 209,827,589.87 | 207,721,749.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,806,136,558.40 | 4,776,934,670.31 | 4,794,786,874.16 | 4,667,575,134.73 | 4,640,705,682.80 |
| 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 | 11,475,024,883.03 | 11,383,215,736.10 | 11,359,567,906.61 | 11,222,075,907.18 | 11,004,348,162.41 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-27 | 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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