| 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 | 1,876,139,718.64 | 2,005,180,541.81 | 2,304,200,700.97 | 2,490,610,753.85 | 1,758,256,637.90 |
| 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 | 71,549,118.04 | 179,025,395.09 | 78,118,677.40 | 8,132,806.66 | 8,105,221.89 |
| 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 | 593,821,690.94 | 615,176,716.02 | 622,932,497.43 | 511,730,694.96 | 408,927,526.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,753,140.57 | 9,937,817.24 | 10,123,972.97 | 8,855,391.66 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,068,550.37 | 605,238,898.78 | 612,808,524.46 | 502,875,303.30 | 408,927,526.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,698,287.75 | 13,023,188.19 | 28,794,921.13 | 34,678,560.07 | 16,405,296.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,606,589.92 | 75,396,918.17 | 60,931,154.17 | 47,236,459.20 | 75,266,387.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,546,690.45 | 892,336,416.30 | 808,402,664.42 | 746,697,456.47 | 760,897,421.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,185,623.65 | 48,489,078.49 | 21,880,761.19 | 21,919,988.59 | 21,919,988.59 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 831,372,450.98 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,261,253.75 | 50,243,044.62 | 33,965,160.68 | 64,272,414.72 | 60,176,417.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,639,864,939.35 | 3,880,522,451.25 | 3,970,668,261.82 | 3,935,603,796.01 | 3,947,058,528.74 |
| 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 | 13,852,386.63 | 4,083,428.78 | 4,300,000.00 | - | - |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,936,902.89 | 1,659,915,218.87 | 1,648,399,722.38 | 1,549,400,473.09 | 1,572,686,454.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,788,064.32 | 225,499,167.30 | 130,875,976.87 | 126,360,305.89 | 51,789,210.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,594,344.85 | 29,522,825.62 | 28,046,349.70 | 30,613,127.65 | 33,174,075.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,952,323.39 | 222,794,658.40 | 233,982,299.69 | 230,076,957.69 | 204,866,431.73 |
| 商誉(元) | - | - | - | - | - | - | 130,229,087.10 | 130,229,087.11 | 132,339,711.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,212,290.69 | 10,468,082.93 | 11,001,565.80 | 10,184,053.40 | 13,038,966.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,173,765.15 | 119,248,886.08 | 116,735,258.54 | 105,855,275.13 | 97,569,221.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,997,455.61 | 332,117,514.26 | 300,274,937.77 | 265,313,034.46 | 254,783,210.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,507,533.53 | 2,613,649,782.24 | 2,613,845,197.85 | 2,458,032,314.42 | 2,370,247,282.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,372,472.88 | 6,494,172,233.49 | 6,584,513,459.67 | 6,393,636,110.43 | 6,317,305,810.88 |
| 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 | 402,909,751.50 | 582,184,189.98 | 826,198,122.47 | 865,635,447.53 | 900,624,090.72 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 593,200.00 |
| 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 | 894,982,524.85 | 904,646,712.74 | 756,675,713.59 | 689,376,486.37 | 625,764,188.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,169,442.72 | 273,050,324.63 | 286,924,103.63 | 254,600,820.17 | 236,713,336.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,813,082.13 | 631,596,388.11 | 469,751,609.96 | 434,775,666.20 | 389,050,851.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,053,443.60 | 41,774,970.25 | 39,422,120.53 | 33,983,642.28 | 38,236,341.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,905,654.06 | 127,658,663.98 | 104,881,355.88 | 89,562,343.07 | 88,310,059.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,661,129.45 | 60,959,623.45 | 64,507,686.19 | 65,883,738.79 | 50,823,455.94 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,981.68 | 373,981.68 | 373,981.68 | 373,981.68 | 134,364.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,799,708.24 | 42,753,506.51 | 62,942,776.69 | 54,832,730.80 | 63,979,027.42 |
| 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 | 116,230,052.97 | 182,419,261.65 | 175,535,074.06 | 218,382,015.99 | 51,460,382.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,079,927.77 | 10,197,332.18 | 11,558,412.15 | 11,281,609.62 | 3,017,952.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,996,174.12 | 1,952,968,242.42 | 2,042,095,243.24 | 2,029,311,996.13 | 1,822,943,062.17 |
| 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 | 220,313,554.26 | 103,807,461.30 | 69,356,246.15 | 23,653,336.69 | 196,936,906.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,064,290.00 | 22,895,614.33 | 25,313,647.44 | 27,094,050.47 | 29,261,292.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,741,704.81 | 27,368,186.39 | 27,384,448.59 | 26,812,843.10 | 26,051,903.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,117,226.53 | 52,067,019.52 | 53,130,758.13 | 45,321,152.39 | 46,406,700.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,292,456.69 | 11,155,051.15 | 12,287,081.15 | 13,945,301.13 | 16,364,145.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,529,232.29 | 217,293,332.69 | 187,472,181.46 | 136,826,683.78 | 315,020,948.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,008,525,406.41 | 2,170,261,575.11 | 2,229,567,424.70 | 2,166,138,679.91 | 2,137,964,010.43 |
| 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 | 383,456,555.00 | 383,456,555.00 | 384,595,355.00 | 384,595,355.00 | 384,595,355.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,268,536,499.90 | 2,268,536,499.90 | 2,288,330,698.53 | 2,288,330,698.53 | 2,288,330,698.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,333,607.40 | 19,333,607.40 | 36,088,915.40 | 36,088,915.40 | 36,088,915.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -29,273,677.25 | -46,668,100.77 | -24,949,666.89 | -48,750,061.38 | -43,912,388.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,297,677.50 | 192,297,677.50 | 192,297,677.50 | 192,297,677.50 | 192,297,677.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,491,570.47 | 1,543,966,772.51 | 1,555,187,609.64 | 1,451,147,649.15 | 1,396,740,499.21 |
| 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 | 4,452,175,018.22 | 4,322,255,796.74 | 4,359,372,758.38 | 4,231,532,403.40 | 4,181,962,926.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,672,048.25 | 1,654,861.64 | -4,426,723.41 | -4,034,972.88 | -2,621,126.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,847,066.47 | 4,323,910,658.38 | 4,354,946,034.97 | 4,227,497,430.52 | 4,179,341,800.45 |
| 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 | 6,462,372,472.88 | 6,494,172,233.49 | 6,584,513,459.67 | 6,393,636,110.43 | 6,317,305,810.88 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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