| 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 | 1,202,173,279.20 | 1,343,037,107.73 | 1,254,445,925.76 | 1,382,110,781.40 | 1,265,847,312.65 | 1,325,092,049.16 |
| 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 | 124,954,295.17 | 166,411,029.60 | 105,418,294.57 | 108,255,680.06 | 117,111,897.15 | 131,238,682.49 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 468,420.54 | - | 4,075,109.93 | - | - |
| 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 | 546,009,868.58 | 513,593,781.95 | 531,750,521.27 | 429,919,946.03 | 537,488,248.05 | 546,007,819.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,437.91 | 6,637,885.51 | 9,565,139.50 | 5,550,603.82 | 148,838,192.63 | 162,728,975.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,509,430.67 | 506,955,896.44 | 522,185,381.77 | 424,369,342.21 | 388,650,055.42 | 383,278,843.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,179,213.46 | 19,246,481.36 | 16,044,151.54 | 18,059,711.28 | 20,879,805.90 | 23,627,779.78 |
| 应收利息(元) | - | - | - | - | - | - | - | 12,652.78 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,550.44 | 4,347,533.69 | 5,339,499.76 | 6,835,826.22 | 6,952,435.69 | 6,305,762.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,247,906.10 | 521,227,152.00 | 505,205,423.25 | 445,518,227.15 | 433,820,498.21 | 371,447,426.69 |
| 持有待售资产(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,425,458.71 | 47,702,497.87 | 108,978,991.65 | 105,970,641.02 | 94,147,359.73 | 164,588,879.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,032,312.25 | 3,018,483,282.62 | 2,850,964,534.83 | 2,813,608,385.87 | 2,650,449,944.34 | 2,654,877,070.30 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 41,908,833.33 | 41,620,666.66 | 41,335,666.66 | 41,482,555.55 | 40,753,000.00 | - |
| 长期股权投资(元) | - | - | - | - | - | - | 5,918.81 | 5,917.05 | 5,914.45 | 5,911.43 |
| 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 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 | 101,087,046.85 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,132,593.11 | 47,519,078.18 | 51,656,019.12 | 49,545,963.89 | 49,545,963.89 | 52,726,908.57 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 254,561.97 | 257,001.15 | 259,440.33 | 261,879.51 | 264,318.69 | 266,757.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,394,628,920.59 | 2,332,667,503.71 | 2,344,491,936.53 | 1,700,010,862.96 | 1,391,409,446.66 | 1,295,508,554.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,705,892.36 | 996,155,567.09 | 996,914,873.48 | 1,377,218,218.01 | 1,650,526,879.06 | 1,687,987,906.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,568,911.21 | 11,214,806.50 | 12,915,137.97 | 8,381,663.60 | 8,997,068.57 | 9,573,940.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,697,502.37 | 498,938,419.89 | 502,216,972.55 | 471,344,545.09 | 474,318,267.01 | 477,018,590.45 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,820,521.11 | 134,820,521.11 | 134,820,521.11 | 49,255,894.57 | 49,255,894.57 | 49,255,894.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,001,469.57 | 24,714,901.16 | 24,951,368.48 | 20,316,344.18 | 20,356,899.77 | 20,592,889.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,923,432.81 | 20,237,993.79 | 19,120,671.63 | 14,950,582.94 | 15,929,807.86 | 12,278,490.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,508,046.72 | 122,939,119.11 | 119,462,955.48 | 125,718,229.52 | 126,878,115.40 | 117,807,413.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,388,237,732.00 | 4,332,172,625.20 | 4,349,238,529.00 | 3,959,579,703.72 | 3,929,328,622.78 | 3,824,110,304.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,230,270,044.25 | 7,350,655,907.82 | 7,200,203,063.83 | 6,773,188,089.59 | 6,579,778,567.12 | 6,478,987,374.96 |
| 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 | 833,031,640.86 | 781,466,958.72 | 519,290,564.86 | 493,507,678.17 | 306,369,339.03 | 268,234,835.01 |
| 衍生金融负债(元) | - | - | - | - | 183,048.49 | - | 3,699,309.37 | - | 2,995,457.63 | 1,430,533.35 |
| 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 | 952,779,695.77 | 952,051,801.96 | 1,066,030,472.51 | 996,461,032.52 | 986,133,339.83 | 889,931,528.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,360,901.60 | 451,571,906.30 | 443,705,600.89 | 487,539,740.61 | 476,458,017.47 | 364,008,837.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,418,794.17 | 500,479,895.66 | 622,324,871.62 | 508,921,291.91 | 509,675,322.36 | 525,922,690.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,190,719.62 | 13,364,856.36 | 7,421,183.19 | 16,471,822.76 | 12,350,848.26 | 11,147,582.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,404,042.83 | 71,591,529.79 | 111,393,154.03 | 60,435,557.87 | 53,044,451.29 | 41,905,148.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,883,344.36 | 21,251,483.02 | 27,205,358.20 | 17,114,179.44 | 14,897,613.22 | 15,746,761.72 |
| 应付股利(元) | - | - | - | - | - | - | 10,017,420.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,537,946.47 | 44,697,417.44 | 83,034,700.80 | 38,343,399.34 | 40,329,444.77 | 39,556,514.45 |
| 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 | 127,479,652.74 | 113,697,688.91 | 82,273,182.48 | 55,000,357.40 | 52,036,294.35 | 39,815,705.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,424.69 | 2,266,662.08 | 4,457,459.03 | 3,286,830.85 | 810,070.03 | 623,349.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,307,515.83 | 2,000,388,398.28 | 1,914,822,804.47 | 1,680,620,858.35 | 1,468,966,858.41 | 1,308,391,958.80 |
| 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 | 664,752,858.48 | 842,834,424.46 | 788,353,972.43 | 731,658,041.41 | 732,349,552.38 | 838,742,882.68 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,195,184.80 | 8,690,755.42 | 9,907,168.27 | 5,742,816.92 | 6,336,229.00 | 6,270,329.96 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 263,259,103.65 | - | 263,259,103.65 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,572,154.64 | 182,632,159.97 | 186,294,215.37 | 190,888,220.67 | 191,933,475.96 | 202,139,700.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,526,318.23 | 7,908,627.72 | 8,272,819.61 | 2,116,745.07 | 2,148,465.55 | 2,182,073.54 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,763,046.78 | 120,031,244.69 | 118,028,610.96 | 137,928,448.84 | 138,189,044.43 | 18,826.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,068,666.58 | 1,425,356,315.91 | 1,374,115,890.29 | 1,068,334,272.91 | 1,070,956,767.32 | 1,049,353,813.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,340,376,182.41 | 3,425,744,714.19 | 3,288,938,694.76 | 2,748,955,131.26 | 2,539,923,625.73 | 2,357,745,772.37 |
| 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 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 | 589,578,593.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,735,344.67 | 1,432,619,180.08 | 1,432,503,015.49 | 1,695,689,208.74 | 1,695,689,208.74 | 1,695,689,208.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,009,234.21 | 153,717,436.27 | 153,717,436.27 | 153,717,436.27 | 96,890,510.48 | 95,714,278.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,261,363.91 | 5,171,403.60 | 4,355,113.08 | 3,674,870.26 | 4,177,612.52 | 3,915,009.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,849.43 | 2,737,508.73 | 1,756,666.44 | 2,184,840.01 | 1,274,829.50 | 1,017,935.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,724,220.65 | 257,724,220.65 | 257,724,220.65 | 238,961,371.10 | 238,961,371.10 | 238,961,371.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,500,860.04 | 1,511,795,031.49 | 1,505,594,532.84 | 1,549,790,422.04 | 1,506,208,825.80 | 1,583,738,125.00 |
| 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 | 3,605,187,997.49 | 3,645,908,501.28 | 3,637,794,705.23 | 3,926,161,868.88 | 3,938,999,930.18 | 4,017,185,963.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,705,864.35 | 279,002,692.35 | 273,469,663.84 | 98,071,089.45 | 100,855,011.21 | 104,055,638.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,889,893,861.84 | 3,924,911,193.63 | 3,911,264,369.07 | 4,024,232,958.33 | 4,039,854,941.39 | 4,121,241,602.59 |
| 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 | 7,230,270,044.25 | 7,350,655,907.82 | 7,200,203,063.83 | 6,773,188,089.59 | 6,579,778,567.12 | 6,478,987,374.96 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-03-24 | 2025-10-30 | 2025-08-26 | 2025-04-30 | 2025-03-25 | 2024-10-30 | 2024-08-27 | 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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