| 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 | 615,053,674.84 | 500,176,743.73 | 659,280,599.21 | 591,955,511.36 | 539,420,421.44 | 756,944,597.76 |
| 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 | 272,547,304.91 | 375,889,249.43 | 288,201,001.93 | 368,969,855.74 | 636,840,544.32 | 411,498,819.85 |
| 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 | 617,753,490.96 | 661,572,408.58 | 667,342,400.43 | 704,015,883.27 | 601,795,954.00 | 599,169,426.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,349.77 | 120,367.50 | 120,367.50 | 361,016.47 | 135,002.47 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,657,141.19 | 661,452,041.08 | 667,222,032.93 | 703,654,866.80 | 601,660,951.53 | 599,169,426.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,974,901.24 | 26,098,406.69 | 27,485,530.22 | 36,771,537.71 | 34,537,918.19 | 36,793,710.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,325,543.36 | 15,369,115.28 | 7,254,376.98 | 8,337,257.54 | 8,070,068.81 | 19,826,692.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,201,586.55 | 1,481,370,920.81 | 1,633,087,734.15 | 1,791,358,392.45 | 1,686,183,079.80 | 1,274,201,457.37 |
| 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 | 277,324.38 | 278,083.68 | 278,478.83 | 188,125.64 | 191,331.13 | 190,477.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,450,990.81 | 176,746,683.60 | 211,083,383.61 | 208,579,590.35 | 141,220,397.89 | 112,347,915.90 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,459,386,333.28 | 3,239,936,336.20 | 3,496,406,056.41 | 3,711,065,755.66 | 3,650,271,813.65 | 3,215,983,385.01 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,033,588.30 | 7,993,643.30 | 11,824,917.78 | 11,632,552.31 | 11,814,689.95 | 11,837,846.37 |
| 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 | 42,013,070.53 | 30,809,093.31 | 33,571,471.45 | 25,510,498.32 | 22,634,513.14 | 21,507,575.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,999,532.89 | 31,250,981.21 | 31,709,459.46 | 32,205,239.07 | 31,645,784.85 | 31,785,828.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,646,753.30 | 1,963,420,120.07 | 2,050,935,357.21 | 1,188,021,391.46 | 1,165,089,452.28 | 1,158,578,804.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,720,828.46 | 146,723,995.95 | 146,482,924.81 | 1,081,465,244.80 | 912,746,248.91 | 912,249,693.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,927,321.55 | 28,527,656.32 | 29,764,599.30 | 31,167,838.90 | 34,445,922.32 | 33,054,983.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,309,955.08 | 265,351,312.02 | 287,428,157.47 | 303,379,671.50 | 272,271,620.72 | 272,278,255.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,886,292.34 | 15,886,292.34 | 15,886,292.34 | 15,886,292.34 | 15,886,292.34 | 15,886,292.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,829,383.21 | 7,562,982.39 | 5,366,488.26 | 5,489,459.75 | 5,379,262.02 | 5,956,438.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,648,152.76 | 7,538,832.60 | 11,105,627.95 | 7,830,165.53 | 7,941,123.28 | 8,002,778.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,425.74 | 2,385,806.61 | 1,220,709.99 | 3,107,284.30 | 6,053,907.16 | 9,750,831.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,394,304.16 | 2,507,450,716.12 | 2,625,296,006.02 | 2,705,695,638.28 | 2,485,908,816.97 | 2,480,889,327.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,144,780,637.44 | 5,747,387,052.32 | 6,121,702,062.43 | 6,416,761,393.94 | 6,136,180,630.62 | 5,696,872,712.74 |
| 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 | 566,210,474.99 | 477,046,611.22 | 705,498,284.89 | 864,138,242.41 | 893,175,339.43 | 529,208,007.08 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 204,096,956.03 | 265,544,863.65 | 273,280,220.24 | 253,404,364.77 | 285,472,489.66 | 248,858,392.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,776,583.89 | 41,599,652.48 | 35,356,526.89 | 32,290,087.43 | 35,746,579.85 | 36,449,603.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,320,372.14 | 223,945,211.17 | 237,923,693.35 | 221,114,277.34 | 249,725,909.81 | 212,408,789.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360.36 | - | 1,150,621.24 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,299,016.37 | 60,091,837.94 | 24,555,792.46 | 59,373,589.97 | 14,150,043.40 | 27,090,310.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,575,496.25 | 39,474,870.53 | 49,019,215.66 | 47,875,788.15 | 48,071,422.81 | 42,958,671.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,522,480.54 | 6,371,400.82 | 4,941,562.49 | 3,088,609.88 | 2,715,076.12 | 3,193,959.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,422,356.05 | 64,393,162.61 | 32,126,209.38 | 28,902,612.53 | 22,808,366.55 | 19,394,054.76 |
| 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 | 101,236,943.02 | 80,266,734.61 | 71,653,829.23 | 56,192,911.50 | 51,326,643.88 | 46,998,476.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,776.94 | 66,082.85 | 31,642.92 | 183,590.96 | 40,849.41 | 119,995.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,404,860.55 | 993,255,564.23 | 1,162,257,378.51 | 1,313,159,710.17 | 1,317,760,231.26 | 917,821,866.55 |
| 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 | 442,426,182.20 | 423,228,528.82 | 469,245,905.62 | 481,880,248.11 | 445,716,044.91 | 404,327,529.72 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,418,356.25 | 22,921,686.32 | 21,572,595.79 | 28,514,086.41 | 28,768,326.59 | 18,314,042.80 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 11,059,535.90 | - | 4,398,495.70 | - | 7,919,756.28 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 3,761,488.23 | - | 7,826,224.89 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,364,020.47 | - | 45,265,473.02 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,547,415.44 | 37,694,012.45 | 36,792,693.89 | 82,259,561.38 | 57,465,720.39 | 103,767,673.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,815,510.26 | 487,928,860.27 | 577,275,164.02 | 596,415,384.13 | 539,869,848.17 | 534,235,470.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,220,370.81 | 1,481,184,424.50 | 1,739,532,542.53 | 1,909,575,094.30 | 1,857,630,079.43 | 1,452,057,337.06 |
| 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 | 2,201,222,616.00 | 2,201,222,616.00 | 2,201,222,616.00 | 2,201,222,616.00 | 2,201,222,616.00 | 2,201,222,616.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,498,415.41 | 195,498,415.41 | 195,498,415.41 | 195,498,415.41 | 195,498,415.41 | 195,498,415.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,225,105.37 | -212,183,724.23 | -74,766,904.27 | -20,010,458.24 | -239,895,228.17 | -261,819,202.11 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,348,160.28 | 169,348,160.28 | 169,348,160.28 | 165,803,817.64 | 165,803,817.64 | 165,803,817.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,920,007,209.82 | 1,912,059,344.89 | 1,890,617,463.31 | 1,964,445,897.77 | 1,955,692,594.99 | 1,943,888,861.81 |
| 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 | 4,523,501,506.88 | 4,266,144,812.35 | 4,382,119,750.73 | 4,507,160,288.58 | 4,278,522,215.87 | 4,244,794,508.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,759.75 | 57,815.47 | 49,769.17 | 26,011.06 | 28,335.32 | 20,866.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,523,560,266.63 | 4,266,202,627.82 | 4,382,169,519.90 | 4,507,186,299.64 | 4,278,550,551.19 | 4,244,815,375.68 |
| 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 | 6,144,780,637.44 | 5,747,387,052.32 | 6,121,702,062.43 | 6,416,761,393.94 | 6,136,180,630.62 | 5,696,872,712.74 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-24 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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