| 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 | 658,650,536.60 | 743,022,696.23 | 613,953,196.04 | 1,034,399,091.81 | 1,012,562,295.47 |
| 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 | 230,301,792.20 | 211,101,392.23 | 280,034,246.58 | 50,045,191.70 | - |
| 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 | 1,492,141,795.09 | 1,539,996,735.19 | 1,524,915,295.03 | 1,499,742,067.59 | 1,525,312,404.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,043,895.58 | 19,449,028.02 | 17,679,430.55 | 29,146,177.15 | 37,141,543.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,471,097,899.51 | 1,520,547,707.17 | 1,507,235,864.48 | 1,470,595,890.44 | 1,488,170,861.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,099,003.91 | 60,326,268.45 | 96,267,797.78 | 84,583,531.19 | 66,943,061.65 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,066,546.53 | 34,645,153.00 | 44,606,428.26 | 47,993,760.32 | 56,709,353.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,708,941.97 | 269,043,133.72 | 288,821,854.54 | 318,135,183.39 | 256,030,503.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,146,045.75 | 566,732,603.32 | 579,235,831.61 | 578,394,223.71 | 556,482,326.20 |
| 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 | 162,581,570.59 | 155,316,941.57 | 94,160,929.89 | 67,565,833.58 | 71,539,759.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,181,461.48 | 150,883,743.26 | 119,088,511.27 | 126,305,510.84 | 117,950,941.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,707,017,639.53 | 3,782,989,300.94 | 3,682,073,705.36 | 3,821,594,246.70 | 3,696,084,455.71 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | - | - | 102,433.00 | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,957,879.29 | 2,242,824,061.79 | 1,486,828,467.03 | 1,390,979,869.03 | 1,369,329,223.88 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,219,299.86 | 11,278,890.86 | 11,618,049.14 | 10,017,775.54 | 11,625,442.49 |
| 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 | 27,400,000.00 | 27,502,433.00 | 22,501,333.00 | 22,501,333.00 | 22,501,333.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,951,059.56 | 46,090,969.63 | 47,014,740.47 | 38,197,203.77 | 38,822,955.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,929,699.66 | 633,811,705.02 | 644,898,785.11 | 657,206,238.65 | 552,971,438.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,713.14 | 270,330.84 | 2,595,198.90 | 1,340,064.96 | 111,127,022.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,169,863.57 | 16,569,288.40 | 15,188,876.29 | 15,181,767.91 | 15,456,703.60 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,247,736.58 | 145,193,849.25 | 132,057,388.17 | 130,772,364.24 | 132,565,184.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,945.48 | 543,945.48 | 543,945.48 | 543,945.48 | 543,945.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,840,306.92 | 127,198,903.13 | 127,601,391.00 | 131,378,414.73 | 135,010,400.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,438,464.78 | 104,244,379.82 | 102,350,405.91 | 102,738,183.86 | 97,258,516.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,563,071.95 | 808,833,854.99 | 1,563,140,069.28 | 1,657,188,341.52 | 1,615,639,366.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,030,433,473.79 | 4,164,362,612.21 | 4,156,338,649.78 | 4,158,045,502.69 | 4,102,851,532.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,737,451,113.32 | 7,947,351,913.15 | 7,838,412,355.14 | 7,979,639,749.39 | 7,798,935,988.46 |
| 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 | 87,774,810.38 | 137,168,100.27 | 173,509,956.22 | 221,024,710.29 | 260,781,058.99 |
| 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 | 1,321,222,254.92 | 1,456,994,208.03 | 1,430,637,796.37 | 1,488,239,956.17 | 1,515,709,208.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,161,837.16 | 285,737,684.60 | 259,997,914.50 | 304,756,972.10 | 381,633,266.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,060,417.76 | 1,171,256,523.43 | 1,170,639,881.87 | 1,183,482,984.07 | 1,134,075,942.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,929,340.51 | 382,763,340.65 | 272,594,873.90 | 315,597,103.81 | 283,468,863.15 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,241,788.78 | 46,121,086.78 | 39,856,127.45 | 34,649,482.45 | 26,397,395.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,065,679.94 | 63,784,663.02 | 31,111,183.00 | 23,698,871.56 | 23,999,465.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,327,909.30 | 97,643,306.52 | 108,157,042.98 | 110,029,394.27 | 118,860,165.51 |
| 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 | 168,928,686.56 | 891,578,939.81 | 882,841,472.65 | 740,267,223.72 | 119,160,976.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,981,904.49 | 218,662,621.35 | 205,649,533.48 | 190,956,072.41 | 190,575,684.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,472,374.88 | 3,294,716,266.43 | 3,144,357,986.05 | 3,124,462,814.68 | 2,538,952,818.80 |
| 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 | 2,091,640,079.50 | 1,703,608,079.50 | 1,748,440,519.50 | 1,884,188,519.50 | 1,665,593,827.88 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 600,243,416.98 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,813,965.14 | 16,722,170.13 | 17,693,416.34 | 17,712,314.02 | 18,801,048.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,037,970.13 | 14,502,773.15 | 12,075,389.85 | 11,622,016.93 | 11,832,133.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,122,817.14 | 1,215,402.21 | 1,125,607.29 | 1,149,712.43 | 1,170,940.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,614,831.91 | 1,736,048,424.99 | 1,779,334,932.98 | 1,914,672,562.88 | 2,297,641,367.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,502,087,206.79 | 5,030,764,691.42 | 4,923,692,919.03 | 5,039,135,377.56 | 4,836,594,185.81 |
| 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 | 436,525,468.00 | 409,044,046.00 | 409,041,500.00 | 409,041,500.00 | 409,041,500.00 |
| 其他权益工具(元) | - | - | - | - | - | 119,225,598.21 | 119,231,846.19 | 119,231,846.19 | 119,231,846.19 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,131,173.00 | 543,795,005.31 | 543,715,997.59 | 543,674,078.49 | 543,639,010.71 |
| 减：库存股(元) | - | - | - | 会员可见 | 138,853,901.34 | 94,414,697.54 | 84,414,107.54 | 74,006,480.54 | 38,420,943.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,234,683.77 | -202,110.42 | -189,345.88 | 94,515.84 | -15,493.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,080,368.21 | 218,080,368.21 | 216,759,858.20 | 216,759,858.20 | 216,759,858.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,775,399.76 | 1,674,031,368.38 | 1,663,356,200.09 | 1,678,860,688.65 | 1,664,797,429.28 |
| 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 | 3,189,893,191.40 | 2,869,559,578.15 | 2,867,501,948.65 | 2,893,656,006.83 | 2,915,033,207.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,470,715.13 | 47,027,643.58 | 47,217,487.46 | 46,848,365.00 | 47,308,595.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,235,363,906.53 | 2,916,587,221.73 | 2,914,719,436.11 | 2,940,504,371.83 | 2,962,341,802.65 |
| 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 | 7,737,451,113.32 | 7,947,351,913.15 | 7,838,412,355.14 | 7,979,639,749.39 | 7,798,935,988.46 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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