| 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 | 446,291,361.68 | 627,062,697.05 | 557,088,300.72 | 539,520,006.95 | 374,271,738.05 | 462,885,066.75 |
| 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 | 987,675,328.77 | 997,306,331.10 | 1,128,930,331.10 | 1,131,331,604.87 | 1,055,106,436.55 | 1,019,775,601.53 |
| 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 | 1,301,446,405.69 | 1,399,478,777.60 | 1,318,443,996.65 | 1,251,086,042.37 | 1,287,636,346.13 | 1,153,418,987.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,233,652.19 | 218,123,963.79 | 242,243,624.31 | 320,797,768.54 | 287,690,224.69 | 244,281,927.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,212,753.50 | 1,181,354,813.81 | 1,076,200,372.34 | 930,288,273.83 | 999,946,121.44 | 909,137,060.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,779,107.56 | 113,909,073.84 | 40,995,884.58 | 65,830,931.34 | 58,859,896.35 | 31,177,170.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,257,612.96 | 11,550,530.35 | 9,006,379.35 | 11,976,571.05 | 8,289,418.27 | 29,652,622.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,481,805.24 | 731,328,654.49 | 696,917,088.19 | 706,323,519.10 | 599,773,901.69 | 591,979,159.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,218,997.95 | 83,509,417.58 | 25,677,790.01 | 39,743,575.48 | 29,453,034.78 | 44,215,649.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,881,759,786.28 | 4,066,750,013.74 | 3,863,077,098.86 | 3,782,200,697.33 | 3,452,775,345.85 | 3,475,525,083.46 |
| 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 | 14,990,000.00 | 10,490,000.00 | 10,490,000.00 | 53,789,800.00 | 17,598,800.00 | 10,490,000.00 |
| 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 | 22,158,600.00 | 24,188,400.00 | 22,188,400.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,211,111.52 | 1,807,479,006.47 | 1,863,179,780.34 | 1,521,640,905.45 | 1,535,527,897.59 | 1,576,225,877.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,043,916.36 | 97,283,049.04 | 64,375,123.68 | 209,419,634.67 | 91,113,324.15 | 49,558,381.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,054.88 | 3,691,145.27 | 3,761,461.97 | 4,062,342.91 | 5,519,125.60 | 4,077,319.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,593,160.62 | 165,472,855.11 | 169,525,956.71 | 154,891,253.17 | 155,512,427.65 | 156,335,939.05 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,840,846.14 | 44,783,308.13 | 47,071,374.90 | 43,911,745.64 | 45,107,158.05 | 45,728,084.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,316,178.38 | 13,058,250.22 | 6,075,959.72 | 4,066,782.25 | 3,341,489.36 | 2,195,715.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,890,810.84 | 62,327,989.66 | 39,681,414.40 | 75,295,999.96 | 88,016,927.04 | 40,431,916.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,471,693,678.74 | 2,228,774,003.90 | 2,226,349,471.72 | 2,082,078,464.05 | 1,956,737,149.44 | 1,900,043,233.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,353,453,465.02 | 6,295,524,017.64 | 6,089,426,570.58 | 5,864,279,161.38 | 5,409,512,495.29 | 5,375,568,317.32 |
| 流动负债： | ||||||||||
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | 518,631.93 | 1,519,497.90 | 111,917.01 | - | - | - |
| 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 | 651,144,650.06 | 849,314,948.23 | 948,055,966.37 | 809,511,488.42 | 695,341,585.18 | 679,834,764.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 130,850,000.00 | 185,850,000.00 | 55,000,000.00 | - | 52,566,568.78 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,144,650.06 | 718,464,948.23 | 762,205,966.37 | 754,511,488.42 | 695,341,585.18 | 627,268,195.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,084,780.49 | 4,442,860.00 | 4,193,428.19 | 6,811,039.35 | 8,870,269.06 | 3,427,556.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,125,512.47 | 49,515,700.81 | 61,960,488.70 | 55,996,227.87 | 51,465,600.48 | 74,957,530.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,223,678.26 | 66,278,106.51 | 51,135,405.92 | 10,751,807.03 | 10,127,427.23 | 27,362,432.58 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,510,783.75 | 3,090,332.99 | 3,090,332.99 | 715,912.37 | 3,673,415.17 | 2,333,842.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,897,989.51 | 94,939,193.70 | 85,941,975.71 | 24,172,850.18 | 43,910,894.84 | 39,741,443.44 |
| 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 | 2,571,795.33 | 145,811.21 | 14,802,513.77 | 2,916,482.86 | 3,911,368.61 | 2,360,156.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,701,021.46 | 437,123.82 | 356,954.18 | 885,435.11 | 1,153,134.98 | 140,909.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,778,843.26 | 1,069,683,575.17 | 1,169,648,982.84 | 911,761,243.19 | 818,453,695.55 | 830,158,636.48 |
| 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 | 792,930,000.00 | 845,190,000.00 | 736,820,000.00 | 738,950,000.00 | 720,000,000.00 | 686,750,000.00 |
| 应付债券(元) | 会员可见 | - | - | - | - | 794,191,109.89 | 780,625,501.40 | 775,651,792.91 | 762,753,234.64 | 749,886,132.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,538,903.54 | 5,291,004.18 | 4,949,253.00 | 3,908,611.61 | 4,166,524.63 | 3,905,210.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,043,185.48 | 154,594,346.02 | 105,919,681.14 | 111,352,101.26 | 116,349,501.47 | 101,148,791.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,839,393.03 | 37,614,718.02 | 35,616,829.52 | 53,567,227.31 | 48,297,938.35 | 49,277,495.08 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,351,482.05 | 1,836,881,178.11 | 1,663,931,265.06 | 1,683,429,733.09 | 1,651,567,199.09 | 1,590,967,629.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,130,325.31 | 2,906,564,753.28 | 2,833,580,247.90 | 2,595,190,976.28 | 2,470,020,894.64 | 2,421,126,266.37 |
| 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 | 539,170,563.00 | 470,585,121.00 | 470,578,256.00 | 463,279,323.00 | 437,170,317.00 | 437,168,011.00 |
| 其他权益工具(元) | 会员可见 | - | - | - | - | 136,781,528.65 | 136,795,212.62 | 136,796,923.12 | 136,796,923.12 | 136,801,883.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,853,614.72 | 1,154,617,999.60 | 1,150,232,287.47 | 1,097,586,505.01 | 920,203,972.55 | 919,989,923.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,801,468.87 | 56,694,739.65 | 56,694,739.65 | 1,560,132.27 | 20,640,214.97 | 21,979,788.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,641,986.31 | 2,526,119.42 | 2,147,094.33 | 702,668.94 | -1,348,663.63 | -1,756,775.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,821,728.95 | 3,483,135.38 | 3,130,959.14 | 3,011,624.75 | 2,722,948.26 | 1,992,874.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,623,602.07 | 212,623,602.07 | 212,623,602.07 | 169,808,736.44 | 169,808,736.44 | 169,808,736.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,743,242.93 | 1,385,981,128.45 | 1,253,003,028.94 | 1,313,170,833.51 | 1,203,039,128.28 | 1,215,389,322.32 |
| 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 | 4,215,053,269.11 | 3,309,903,894.92 | 3,171,815,700.92 | 3,182,796,482.50 | 2,847,753,147.05 | 2,857,414,187.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,269,870.60 | 79,055,369.44 | 84,030,621.76 | 86,291,702.60 | 91,738,453.60 | 97,027,863.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,323,139.71 | 3,388,959,264.36 | 3,255,846,322.68 | 3,269,088,185.10 | 2,939,491,600.65 | 2,954,442,050.95 |
| 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 | 6,353,453,465.02 | 6,295,524,017.64 | 6,089,426,570.58 | 5,864,279,161.38 | 5,409,512,495.29 | 5,375,568,317.32 |
| 公告日期 | 2026-08-26 | 2026-04-23 | 2026-04-09 | 2025-10-28 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-23 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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