| 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 | 1,232,822,409.74 | 1,365,565,393.37 | 1,155,274,052.43 | 1,007,579,664.00 | 1,019,574,707.06 | 987,061,093.01 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 25,058,819.44 | 25,037,326.39 | - | - |
| 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 | 1,988,911,281.87 | 1,878,816,006.57 | 1,866,778,144.35 | 1,906,632,182.27 | 1,746,962,490.13 | 1,124,007,961.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,758,652.86 | 250,221,554.95 | 224,762,900.86 | 200,761,897.96 | 194,645,205.18 | 132,092,606.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,152,629.01 | 1,628,594,451.62 | 1,642,015,243.49 | 1,705,870,284.31 | 1,552,317,284.95 | 991,915,354.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,659,270.97 | 60,668,422.61 | 80,762,581.64 | 104,545,842.51 | 137,747,715.33 | 65,109,512.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,683,861.56 | 135,106,162.97 | 125,149,623.36 | 131,005,819.37 | 157,284,122.89 | 15,709,689.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 959,630,396.23 | 984,291,957.28 | 869,951,878.25 | 806,825,232.70 | 826,542,094.45 | 583,860,403.37 |
| 一年内到期的非流动资产(元) | 会员可见 | - | - | - | - | - | - | - | 40,000,000.00 | 40,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,811,292.93 | 7,803,060.91 | 2,092,551.25 | 14,489,011.81 | 24,005,967.64 | 35,081,214.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,427,702,349.47 | 4,446,506,437.17 | 4,140,062,821.47 | 4,011,357,327.41 | 3,976,915,474.10 | 2,858,973,901.37 |
| 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 | 5,264,904.89 | 5,772,777.21 | 5,683,724.89 | 6,280,531.62 | 6,311,778.05 | 6,343,024.48 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,344,541.71 | 16,416,073.09 | 14,718,479.56 | 15,791,378.91 | 15,460,170.90 | 15,753,410.71 |
| 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 | 16,687,440.00 | 15,540,178.50 | 16,207,676.10 | 15,435,882.00 | 15,581,897.10 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,105,000.36 | 1,969,014,561.78 | 2,016,902,943.58 | 1,815,617,189.49 | 1,746,110,125.26 | 1,095,460,755.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,228,575.83 | 30,134,489.25 | 25,034,215.15 | 243,166,728.08 | 306,034,616.49 | 556,679,103.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,570,046.14 | 9,543,486.67 | 5,569,270.48 | 6,437,214.50 | 7,398,613.61 | 8,106,864.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,046,981.42 | 226,970,915.73 | 228,894,850.00 | 230,914,579.72 | 232,743,101.35 | 124,771,569.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,542,860.20 | 45,542,860.20 | 45,542,860.20 | 45,434,900.70 | 45,434,900.70 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,556.56 | 2,788,041.65 | 3,214,479.23 | 3,560,403.35 | 3,939,203.10 | 3,436,893.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,994,841.05 | 19,568,661.48 | 18,461,556.75 | 21,207,413.34 | 41,742,443.43 | 23,813,763.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,584,939.17 | 18,304,257.05 | 11,656,063.63 | 9,870,827.37 | 11,057,144.79 | 592,897,641.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,919,687.33 | 2,359,596,302.61 | 2,391,886,119.57 | 2,413,717,049.08 | 2,431,813,994.78 | 2,427,263,026.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,763,622,036.80 | 6,806,102,739.78 | 6,531,948,941.04 | 6,425,074,376.49 | 6,408,729,468.88 | 5,286,236,928.20 |
| 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 | 249,081,200.88 | 248,996,144.46 | 270,060,922.08 | 230,688,733.43 | 265,390,464.80 | 92,513,457.24 |
| 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 | 1,393,393,972.27 | 1,466,436,564.71 | 1,480,151,457.18 | 1,492,149,605.08 | 1,508,653,498.71 | 1,064,588,832.62 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,367,305.94 | 652,348,140.17 | 624,614,221.23 | 561,569,332.51 | 589,493,398.03 | 477,588,919.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 725,026,666.33 | 814,088,424.54 | 855,537,235.95 | 930,580,272.57 | 919,160,100.68 | 586,999,912.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,102,352.42 | 121,637,685.52 | 114,850,233.49 | 59,555,190.23 | 89,001,593.28 | 69,700,208.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,380,400.84 | 32,813,319.87 | 43,004,579.54 | 47,413,210.43 | 38,615,664.72 | 15,665,036.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,423,475.01 | 18,097,462.85 | 25,876,715.10 | 31,574,337.12 | 14,589,438.02 | 4,686,259.11 |
| 应付股利(元) | - | - | - | - | - | - | - | 2,126,809.85 | 52,004,005.70 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,854,288.15 | 63,443,403.38 | 60,784,232.00 | 54,871,026.11 | 58,393,907.16 | 34,007,213.38 |
| 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 | 400,293,190.49 | 386,445,682.35 | 499,213,978.20 | 411,419,240.88 | 380,166,098.63 | 146,634,657.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,924,031.85 | 291,640,636.77 | 258,559,539.43 | 228,614,821.31 | 219,729,490.67 | 174,967,728.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,550,452,911.91 | 2,629,510,899.91 | 2,752,501,657.02 | 2,558,412,974.44 | 2,626,544,161.69 | 1,602,763,393.14 |
| 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 | 1,439,274,565.96 | 1,293,008,921.49 | 1,103,571,465.88 | 1,199,460,886.57 | 1,129,007,878.79 | 1,147,288,312.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,849,533.13 | 4,547,367.34 | 3,055,490.50 | 3,334,058.19 | 3,772,619.56 | 3,732,146.89 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 161,681,046.25 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,149.90 | 1,104,687.52 | 1,239,272.68 | - | - | 352,153.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,250,885.84 | 71,807,707.54 | 73,234,976.95 | 59,632,222.15 | 61,225,187.01 | 62,998,882.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,377,819.81 | 47,326,274.81 | 45,504,180.98 | 57,691,983.80 | 71,849,034.54 | 52,224,680.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,727,734,000.89 | 1,601,038,636.98 | 1,226,605,386.99 | 1,320,119,150.71 | 1,265,854,719.90 | 1,266,596,175.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,278,186,912.80 | 4,230,549,536.89 | 3,979,107,044.01 | 3,878,532,125.15 | 3,892,398,881.59 | 2,869,359,568.22 |
| 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 | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 | 333,167,407.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,591,585.56 | 960,221,459.63 | 960,873,722.51 | 982,432,083.22 | 979,546,333.39 | 976,660,583.56 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 26,392,941.28 | 26,392,941.28 | 30,893,741.28 | 50,299,241.28 | 50,299,241.28 | 50,299,241.28 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,353,714.82 | 1,573,869.55 | 2,027,597.71 | 1,517,862.48 | 1,602,227.56 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,940,755.78 | 23,467,052.50 | 22,440,561.28 | 27,485,348.00 | 25,682,345.46 | 23,274,991.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,195,454.42 | 122,195,454.42 | 122,195,454.42 | 118,088,672.71 | 118,088,672.71 | 118,088,672.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,450,527.58 | 1,017,928,179.84 | 1,003,432,341.75 | 996,084,945.41 | 977,165,873.69 | 1,015,984,946.94 |
| 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 | 2,481,306,503.88 | 2,432,160,481.66 | 2,413,243,343.39 | 2,408,477,077.54 | 2,384,953,618.53 | 2,416,877,359.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,128,620.12 | 143,392,721.23 | 139,598,553.64 | 138,065,173.80 | 131,376,968.76 | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,485,435,124.00 | 2,575,553,202.89 | 2,552,841,897.03 | 2,546,542,251.34 | 2,516,330,587.29 | 2,416,877,359.98 |
| 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 | 6,763,622,036.80 | 6,806,102,739.78 | 6,531,948,941.04 | 6,425,074,376.49 | 6,408,729,468.88 | 5,286,236,928.20 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-04 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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