| 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 | 979,254,548.94 | 1,401,512,743.67 | 1,200,706,832.81 | 2,100,369,813.63 | 2,100,425,069.69 | 2,033,081,004.71 |
| 其中：交易性金融资产(元) | - | - | - | - | 45,913,788.62 | - | - | - | - | - |
| 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 | 1,827,149,747.13 | 1,458,708,884.85 | 1,407,824,898.04 | 1,092,632,746.01 | 1,168,534,502.76 | 1,266,004,192.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,902,320.98 | 121,987,217.33 | 27,206,807.23 | 213,550,928.21 | 186,407,444.50 | 321,938,302.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,247,426.15 | 1,336,721,667.52 | 1,380,618,090.81 | 879,081,817.80 | 982,127,058.26 | 944,065,890.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,877,910.27 | 79,154,881.18 | 47,951,420.99 | 107,906,712.98 | 75,040,750.60 | 53,341,728.89 |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | 15,000,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,723,593.48 | 4,888,099.88 | 4,021,314.54 | 3,199,519.30 | 2,681,825.13 | 3,060,458.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,208,261,497.95 | 1,283,057,018.37 | 1,180,897,209.68 | 1,204,327,953.46 | 1,104,762,109.87 | 1,056,713,213.16 |
| 合同资产(元) | - | - | - | 会员可见 | 3,960,092.26 | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,721,066.69 | 638,349,695.58 | 841,546,163.14 | 81,804,646.44 | 84,756,537.59 | 74,618,470.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,340,463,508.09 | 5,221,498,718.62 | 5,064,908,553.90 | 5,031,131,172.12 | 4,937,697,031.50 | 4,866,970,113.19 |
| 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 | 99,940,351.15 | 113,673,850.63 | 112,666,625.11 | 130,810,237.39 | 131,314,187.98 | 128,384,849.92 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | 18,700.00 | 18,700.00 | 18,700.00 | 18,700.00 | 18,700.00 | 18,700.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,627,458.09 | 1,113,984,992.42 | 1,115,914,223.46 | 1,064,273,350.56 | 1,104,533,335.95 | 1,115,549,210.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,105,897.44 | 63,933,635.49 | 51,265,991.75 | 83,369,827.29 | 79,876,629.71 | 108,544,807.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,269,801.59 | 125,032,009.45 | 112,872,909.49 | 120,056,085.33 | 129,930,106.33 | 137,939,428.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,342,727.06 | 160,792,290.40 | 162,262,183.11 | 159,436,043.88 | 162,943,752.68 | 162,320,195.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,385,380.10 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,022,402.26 | 696,506.86 | 517,786.08 | 545,494.06 | 1,806,492.06 | 727,977.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,301,772.70 | 68,392,533.86 | 67,573,636.21 | 76,191,555.03 | 77,831,736.44 | 79,214,096.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,986,170.57 | 28,738,809.73 | 34,340,483.50 | 25,525,731.24 | 29,473,037.80 | 27,726,068.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,000,660.96 | 1,675,263,328.84 | 1,657,432,538.71 | 1,660,227,024.78 | 1,717,727,978.95 | 1,760,425,333.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,544,464,169.05 | 6,896,762,047.46 | 6,722,341,092.61 | 6,691,358,196.90 | 6,655,425,010.45 | 6,627,395,446.99 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | 会员可见 | 会员可见 | 会员可见 | 25,014,687.50 | 20,014,361.11 | 25,017,562.50 | 47,559,623.75 | 47,797,644.71 | 55,033,911.50 |
| 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 | 1,962,296,964.47 | 1,729,057,965.58 | 1,752,576,327.52 | 1,753,709,325.56 | 1,732,702,968.28 | 1,595,033,471.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 120,087,384.66 | 59,707,014.47 | 14,873,989.60 | 85,840,487.14 | 41,141,194.15 | 54,167,438.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,209,579.81 | 1,669,350,951.11 | 1,737,702,337.92 | 1,667,868,838.42 | 1,691,561,774.13 | 1,540,866,032.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,529,353.72 | 64,034,420.02 | 58,215,946.04 | 59,164,649.77 | 69,798,501.16 | 81,790,568.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,535,505.02 | 122,912,193.20 | 92,124,761.28 | 175,439,578.24 | 146,563,700.58 | 110,796,919.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,098,913.73 | 58,285,254.80 | 43,513,563.13 | 28,638,817.22 | 77,429,205.87 | 49,751,625.51 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,550,000.00 | - | 3,500,000.00 | 25,629,963.20 | 5,250,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,112,624.24 | 13,830,237.37 | 13,767,182.09 | 13,514,410.05 | 13,710,680.67 | 14,141,462.58 |
| 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 | 47,487,738.16 | 42,977,066.97 | 145,583,165.25 | 26,158,243.85 | 29,391,786.66 | 29,352,963.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,077,348.76 | 44,166,128.09 | 17,218,618.28 | 8,220,561.16 | 25,646,810.49 | 59,163,509.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,433,703,135.60 | 2,095,277,627.14 | 2,151,517,126.09 | 2,138,035,172.80 | 2,148,291,298.42 | 1,995,064,431.98 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,929,501.28 | 104,665,947.72 | 93,599,064.65 | 103,722,921.68 | 109,315,831.42 | 113,557,397.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,486,362.61 | 46,101,089.49 | 43,494,781.61 | 105,738,143.87 | 106,541,888.35 | 105,520,727.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,223,821.53 | 21,051,936.55 | 20,841,066.36 | 18,976,224.97 | 19,891,869.55 | 21,745,985.35 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,516,660.58 | 52,197,634.88 | 46,848,901.49 | 71,776,743.42 | 72,910,454.75 | 94,193,193.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,156,346.00 | 224,016,608.64 | 204,783,814.11 | 300,214,033.94 | 308,660,044.07 | 335,017,303.83 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,664,859,481.60 | 2,319,294,235.78 | 2,356,300,940.20 | 2,438,249,206.75 | 2,456,951,342.49 | 2,330,081,735.81 |
| 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 | 512,599,264.00 | 512,599,264.00 | 512,599,264.00 | 512,599,264.00 | 512,599,264.00 | 512,599,264.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,052,392.09 | 780,052,392.09 | 780,052,392.09 | 780,052,392.09 | 780,052,392.09 | 780,052,392.09 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 1,664,697.00 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,832,005.55 | -51,941,763.92 | -123,273,974.52 | -100,043,618.76 | -56,958,138.83 | -42,213,382.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,940,107.12 | 13,943,345.94 | 11,971,699.35 | 12,679,744.46 | 10,676,991.35 | 8,528,256.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,426,507.04 | 332,426,507.04 | 332,426,507.04 | 332,426,507.04 | 332,426,507.04 | 332,426,507.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,798,453,024.21 | 2,819,915,717.32 | 2,690,801,181.95 | 2,564,513,896.23 | 2,473,048,468.27 | 2,549,331,843.30 |
| 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 | 4,427,974,591.91 | 4,406,995,462.47 | 4,204,577,069.91 | 4,102,228,185.06 | 4,051,845,483.92 | 4,140,724,880.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,630,095.54 | 170,472,349.21 | 161,463,082.50 | 150,880,805.09 | 146,628,184.04 | 156,588,830.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,879,604,687.45 | 4,577,467,811.68 | 4,366,040,152.41 | 4,253,108,990.15 | 4,198,473,667.96 | 4,297,313,711.18 |
| 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 | 7,544,464,169.05 | 6,896,762,047.46 | 6,722,341,092.61 | 6,691,358,196.90 | 6,655,425,010.45 | 6,627,395,446.99 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-28 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-04 | 2024-10-31 | 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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