| 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 | 1,253,987,949.12 | 1,173,803,680.65 | 1,098,417,595.57 | 1,039,411,428.03 | 857,295,304.73 |
| 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 | 931,400,479.88 | 891,336,029.89 | 902,936,127.83 | 859,253,591.48 | 835,539,182.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,901,760.86 | 108,911,555.80 | 86,172,397.79 | 86,734,665.59 | 66,711,092.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 843,498,719.02 | 782,424,474.09 | 816,763,730.04 | 772,518,925.89 | 768,828,090.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,384,038.86 | 35,120,245.57 | 79,398,742.77 | 59,155,275.94 | 24,787,865.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,458,662.61 | 16,861,917.14 | 34,153,274.67 | 29,629,602.47 | 42,084,976.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,157,889.49 | 486,213,679.91 | 399,688,832.75 | 410,635,302.03 | 370,558,189.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,984,053.00 | 31,692,742.67 | 17,062,392.20 | 40,818,990.15 | 55,363,139.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,929,337.74 | 2,953,752,148.60 | 2,822,006,522.33 | 2,761,478,880.30 | 2,488,633,408.87 |
| 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 | 2,232,259,380.64 | 2,131,237,557.33 | 2,056,074,857.05 | 1,982,171,739.95 | 1,900,397,186.75 |
| 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 | 31,696,473.91 | 45,411,542.40 | 43,456,094.88 | 75,456,094.88 | 75,456,094.89 |
| 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 | 128,634,383.27 | 128,634,383.27 | 91,006,161.72 | 91,006,161.72 | 79,571,675.14 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,640.74 | 4,100,637.09 | 4,337,633.44 | 4,574,629.79 | 4,811,626.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,343,556.71 | 1,536,478,677.35 | 1,323,203,926.76 | 1,342,570,528.87 | 1,432,043,463.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,931,429.79 | 546,965,890.38 | 656,437,460.67 | 625,332,401.33 | 663,010,331.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,949,664.14 | 51,495,229.51 | 47,435,609.00 | 49,768,508.00 | 52,101,407.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,907,298.85 | 430,162,412.34 | 345,515,108.14 | 351,814,244.53 | 357,629,991.78 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,441,161.33 | 437,441,161.33 | 437,441,161.33 | 437,441,161.33 | 437,441,161.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,847,677.25 | 26,945,305.11 | 17,605,829.05 | 17,046,029.52 | 18,656,928.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,469,029.34 | 69,469,029.34 | 67,236,912.73 | 67,041,480.98 | 54,272,931.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,870,861.25 | 47,031,524.36 | 79,936,446.00 | 27,016,437.67 | 25,714,253.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,564,214,557.22 | 5,455,373,349.81 | 5,169,687,200.77 | 5,071,239,418.57 | 5,101,107,051.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,703,143,894.96 | 8,409,125,498.41 | 7,991,693,723.10 | 7,832,718,298.87 | 7,589,740,460.54 |
| 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 | 923,750,623.97 | 789,043,427.62 | 602,205,419.83 | 572,100,308.80 | 512,544,783.12 |
| 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 | 586,608,959.85 | 528,631,995.32 | 531,263,523.49 | 526,196,509.63 | 518,192,296.49 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,349,801.30 | 87,027,323.93 | 81,475,597.16 | 100,455,326.91 | 114,357,715.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,259,158.55 | 441,604,671.39 | 449,787,926.33 | 425,741,182.72 | 403,834,580.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,197.36 | 169,061.35 | 106,197.34 | 145,728.00 | 72,864.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,169,989.77 | 3,367,767.49 | 5,051,273.58 | 2,916,099.76 | 4,055,875.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,098,044.40 | 71,249,319.44 | 53,322,353.32 | 35,947,660.81 | 29,607,821.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,599,966.41 | 23,595,233.92 | 23,719,844.21 | 20,852,713.46 | 30,476,197.91 |
| 应付股利(元) | - | - | - | - | - | - | 29,698.24 | 29,698.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,818,971.50 | 270,823,132.31 | 226,563,287.09 | 241,123,383.74 | 257,877,275.13 |
| 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 | 1,090,238,420.43 | 1,097,291,685.90 | 752,551,997.54 | 535,690,086.53 | 421,524,854.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,815.67 | 364,606.31 | 339,115.74 | 367,443.73 | 441,187.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,929,776,989.36 | 2,784,536,229.66 | 2,195,152,710.38 | 1,935,369,632.70 | 1,774,793,156.29 |
| 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 | 1,483,630,871.95 | 1,406,380,871.95 | 1,507,980,871.95 | 1,744,515,644.53 | 1,472,491,667.63 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 553,956,971.06 | 549,428,793.99 | 546,028,509.56 | 541,503,057.01 | 537,002,184.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,992,426.18 | 45,481,350.24 | 42,967,415.90 | 45,384,322.19 | 47,775,133.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,020,910.00 | 112,777,635.33 | 197,070,405.92 | 198,408,478.47 | 155,436,804.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,605,606.97 | 51,191,725.34 | 51,869,458.66 | 52,511,597.92 | 52,986,262.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,206,786.16 | 2,165,260,376.85 | 2,345,916,661.99 | 2,582,323,100.12 | 2,265,692,053.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,179,983,775.52 | 4,949,796,606.51 | 4,541,069,372.37 | 4,517,692,732.82 | 4,040,485,209.73 |
| 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 | 598,997,712.00 | 599,080,510.00 | 599,076,890.00 | 599,832,439.00 | 599,830,991.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 55,341,720.07 | 55,343,523.41 | 55,355,259.07 | 55,357,368.57 | 55,362,240.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,603,846.86 | 936,353,301.43 | 926,503,824.74 | 930,490,987.91 | 919,715,405.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,280,896.31 | 131,520,906.23 | 154,977,575.56 | 167,097,617.11 | 130,009,625.20 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,320,314.82 | -18,197,147.25 | -75,905,171.60 | -62,331,662.11 | -27,959,599.66 |
| 专项储备(元) | - | - | 会员可见 | 会员可见 | 5,726,745.81 | - | 14,743,230.30 | 9,828,820.20 | 4,914,410.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,890,286.61 | 218,890,286.61 | 176,982,086.76 | 176,982,086.76 | 176,982,086.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,873,427.61 | 1,694,009,412.32 | 1,808,079,807.55 | 1,676,680,152.47 | 1,860,349,066.81 |
| 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 | 3,431,832,527.83 | 3,353,958,980.29 | 3,349,858,351.26 | 3,219,742,575.69 | 3,459,184,975.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,327,591.61 | 105,369,911.61 | 100,765,999.47 | 95,282,990.36 | 90,070,275.18 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,160,119.44 | 3,459,328,891.90 | 3,450,624,350.73 | 3,315,025,566.05 | 3,549,255,250.81 |
| 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 | 8,703,143,894.96 | 8,409,125,498.41 | 7,991,693,723.10 | 7,832,718,298.87 | 7,589,740,460.54 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-18 | 2024-10-25 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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