| 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 | 1,063,165,605.74 | 1,248,022,549.48 | 1,170,628,374.88 | 1,395,251,056.55 | 1,435,021,979.74 | 1,277,769,160.46 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 1,778,046.20 | 1,871,156.28 | 1,003,748.84 | 495,157.50 | 156,496.84 | 156,496.84 |
| 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 | 1,590,746,425.38 | 1,552,542,787.11 | 1,570,264,748.20 | 1,580,617,555.01 | 1,675,225,278.15 | 1,541,050,160.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,961,645.46 | 160,335,502.14 | 244,452,075.25 | 190,786,865.19 | 254,058,116.31 | 174,080,055.39 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,784,779.92 | 1,392,207,284.97 | 1,325,812,672.95 | 1,389,830,689.82 | 1,421,167,161.84 | 1,366,970,105.43 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,261,345.25 | 98,468,335.41 | 89,319,221.28 | 89,925,664.23 | 52,339,553.07 | 106,435,339.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,584,481.26 | 81,594,875.11 | 83,269,339.40 | 39,498,770.73 | 39,454,656.49 | 42,440,936.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,707,395.35 | 687,939,876.35 | 750,467,820.42 | 737,207,672.00 | 839,567,443.69 | 869,242,149.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,667,733.50 | 264,543,484.46 | 267,386,816.18 | 55,178,967.56 | 43,818,721.07 | 39,209,116.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,995,544,020.58 | 4,049,381,632.38 | 4,006,833,703.68 | 4,110,498,831.65 | 4,257,678,396.73 | 4,167,409,511.75 |
| 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 | 65,217,042.62 | 64,826,753.85 | 64,580,435.69 | 63,798,426.03 | 64,151,797.48 | 64,152,136.90 |
| 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 | 23,980,812.36 | 23,980,812.36 | 23,980,812.36 | 23,980,812.36 | 23,980,812.36 | 23,980,812.36 |
| 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 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 | 6,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,564,510.63 | 2,630,071,873.52 | 2,472,950,283.26 | 2,549,698,793.86 | 2,601,614,787.45 | 2,614,398,387.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,329,010.87 | 200,669,038.42 | 390,355,409.65 | 323,330,258.24 | 241,424,319.65 | 284,869,726.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,005,885.96 | 524,589,873.61 | 528,850,788.20 | 529,755,962.05 | 496,420,943.59 | 458,793,731.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,520,581.28 | 128,782,656.20 | 138,034,264.77 | 125,056,456.30 | 119,790,830.19 | 117,312,154.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,774,543.33 | 231,853,851.23 | 67,414,138.83 | 44,990,741.00 | 76,415,702.05 | 76,453,810.34 |
| 非流动资产平衡项目(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,192,387.05 | 3,811,574,859.19 | 3,692,966,132.76 | 3,667,411,449.84 | 3,630,599,192.77 | 3,646,760,760.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,109,736,407.63 | 7,860,956,491.57 | 7,699,799,836.44 | 7,777,910,281.49 | 7,888,277,589.50 | 7,814,170,271.78 |
| 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 | 1,982,057,244.28 | 2,019,246,247.88 | 1,685,325,275.16 | 1,905,292,298.66 | 2,127,757,805.53 | 1,990,575,799.88 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | - | - | 713,010.99 | 2,218,359.26 | 253,574.57 | 360,206.57 | 2,561,741.08 |
| 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 | 1,592,364,955.83 | 1,623,146,858.47 | 1,569,297,352.85 | 1,424,423,239.28 | 1,572,419,214.03 | 1,541,027,357.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,296,115.59 | 1,044,542,442.05 | 1,029,358,019.32 | 941,615,007.38 | 865,080,709.17 | 797,297,889.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 654,068,840.24 | 578,604,416.42 | 539,939,333.53 | 482,808,231.90 | 707,338,504.86 | 743,729,468.45 |
| 预收款项(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,909,762.20 | 13,066,135.28 | 24,812,347.81 | 20,768,379.84 | 12,876,521.68 | 13,133,463.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,085,025.82 | 62,646,437.51 | 76,572,842.02 | 65,382,349.61 | 68,510,578.00 | 64,139,714.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,785,455.40 | 19,082,299.89 | 20,836,660.36 | 14,260,815.58 | 10,641,357.68 | 9,465,129.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,339,123.31 | 30,792,697.40 | 28,325,210.94 | 118,994,521.49 | 36,851,801.09 | 30,252,046.91 |
| 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 | 594,531,119.03 | 644,386,401.62 | 421,402,254.13 | 652,246,933.83 | 558,844,878.10 | 467,015,398.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,194,973.50 | 36,013,662.54 | 145,953,874.41 | 4,094,116.85 | 41,824,006.31 | 84,454,154.23 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,382,267,659.37 | 4,449,093,751.58 | 3,974,744,176.94 | 4,205,716,229.71 | 4,430,086,368.99 | 4,202,624,805.49 |
| 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 | 837,499,681.17 | 726,449,581.18 | 679,358,246.25 | 398,723,331.94 | 305,023,331.94 | 367,264,131.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 496,624,149.44 | - | 259,480,610.76 | - | 186,783,703.38 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 320,934,590.85 | - | 249,584,265.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,198,426.62 | 206,337,532.19 | 192,239,764.61 | 178,290,236.93 | 183,678,732.96 | 151,890,866.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,182,083.58 | 161,423,961.61 | 166,289,344.89 | 172,248,485.03 | 178,592,874.21 | 180,721,016.23 |
| 非流动负债平衡项目(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,504,340.81 | 1,412,343,580.56 | 1,297,367,966.51 | 1,070,196,644.75 | 854,078,642.49 | 949,460,279.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,072,772,000.18 | 5,861,437,332.14 | 5,272,112,143.45 | 5,275,912,874.46 | 5,284,165,011.48 | 5,152,085,084.84 |
| 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 | 341,759,392.00 | 341,759,392.00 | 341,759,392.00 | 341,759,392.00 | 341,759,392.00 | 341,759,392.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,348,683.41 | 1,012,372,592.42 | 1,119,472,557.48 | 1,119,472,557.49 | 1,119,472,557.48 | 1,119,472,557.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,059,632.51 | 20,059,632.51 | 20,059,632.52 | 20,059,632.51 | 20,059,632.51 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 | 105,174,006.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,741,957.90 | 560,272,800.87 | 555,344,102.46 | 617,938,205.44 | 712,887,677.32 | 744,459,308.99 |
| 归属于母公司股东权益平衡项目(元) | - | 会员可见 | - | - | - | - | - | 0.01 | 0.01 | 0.01 |
| 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 | 2,036,964,407.45 | 1,999,519,159.43 | 2,101,690,426.07 | 2,164,284,529.08 | 2,259,234,000.95 | 2,310,865,265.13 |
| 少数股东权益(元) | - | - | - | - | - | - | 325,997,266.92 | 337,712,877.96 | 344,878,577.07 | 351,219,921.82 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | -0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,964,407.45 | 1,999,519,159.43 | 2,427,687,692.99 | 2,501,997,407.03 | 2,604,112,578.02 | 2,662,085,186.94 |
| 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 | 8,109,736,407.63 | 7,860,956,491.57 | 7,699,799,836.44 | 7,777,910,281.49 | 7,888,277,589.50 | 7,814,170,271.78 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-19 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 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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