| 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 | 748,458,886.96 | 612,595,942.63 | 670,872,407.52 | 711,654,428.00 | 738,002,344.66 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | 30,000,000.00 | - | - | - | - |
| 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 | 1,020,515,822.35 | 871,856,344.32 | 953,760,712.60 | 959,183,726.32 | 934,063,096.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,904,529.53 | 51,003,823.33 | 88,457,033.00 | 79,682,191.93 | 84,162,213.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,611,292.82 | 820,852,520.99 | 865,303,679.60 | 879,501,534.39 | 849,900,882.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,106,193.09 | 28,999,967.46 | 44,138,283.55 | 41,854,313.09 | 35,938,080.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,226,027.68 | 8,293,111.61 | 18,058,350.77 | 10,428,959.05 | 14,070,976.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,261,960.15 | 934,349,062.43 | 876,098,371.88 | 894,339,588.14 | 944,748,986.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,660.35 | 876,634.61 | 104,253.80 | 104,253.80 | 104,253.80 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,348,047.56 | 31,334,855.03 | 32,598,150.33 | 23,197,137.45 | 33,722,924.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,460,527.85 | 2,692,839,307.59 | 2,697,781,803.32 | 2,740,136,682.95 | 2,779,798,903.06 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 220,828.96 | 224,591.69 | 223,589.56 |
| 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 | 81,969,211.06 | 81,969,211.06 | 81,969,211.06 | 81,969,211.06 | 81,969,211.06 |
| 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 | 234,167,698.62 | 234,167,698.62 | 235,636,519.55 | 237,848,956.21 | 235,636,519.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,072,655.37 | 26,558,996.26 | 27,045,337.15 | 28,561,180.66 | 34,560,628.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,194,655,789.65 | 1,199,347,732.18 | 1,143,920,288.51 | 1,138,724,220.23 | 1,167,110,824.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,955,257.23 | 224,539,498.79 | 202,654,297.88 | 220,040,543.91 | 173,835,872.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,627,897.46 | 28,399,993.50 | 25,581,898.97 | 33,090,469.79 | 35,005,751.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,593,571.73 | 229,814,259.90 | 229,859,134.73 | 234,836,585.52 | 232,329,256.37 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,619,438.83 | 433,619,438.83 | 413,183,035.93 | 413,183,035.93 | 406,332,634.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,015,489.74 | 19,310,219.52 | 14,223,970.29 | 15,832,157.50 | 16,691,107.93 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,559,319.85 | 40,523,322.28 | 31,353,027.30 | 33,248,723.33 | 31,696,785.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,265.28 | 1,701,309.42 | - | - | 2,056,664.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,168,594.82 | 2,519,951,680.36 | 2,405,647,550.33 | 2,437,559,675.83 | 2,417,448,846.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,487,629,122.67 | 5,212,790,987.95 | 5,103,429,353.65 | 5,177,696,358.78 | 5,197,247,749.10 |
| 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 | 1,128,806,782.79 | 815,579,284.25 | 778,256,770.66 | 863,728,870.32 | 819,017,058.05 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - | - | 98,208.75 |
| 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 | 898,972,871.91 | 867,599,597.30 | 793,841,631.03 | 795,308,936.21 | 809,886,526.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,973,543.79 | 290,756,551.21 | 237,160,004.61 | 235,242,258.71 | 160,134,791.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,999,328.12 | 576,843,046.09 | 556,681,626.42 | 560,066,677.50 | 649,751,734.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,427.43 | 534,935.97 | 576,341.30 | 350,118.89 | 464,492.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,735.22 | 2,090,824.49 | 1,013,104.49 | 940,908.83 | 1,580,194.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,566,142.33 | 83,955,323.71 | 68,612,841.81 | 61,501,369.13 | 50,481,396.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,984,828.26 | 37,707,868.95 | 18,708,492.63 | 19,724,855.60 | 23,266,317.13 |
| 应付股利(元) | - | - | - | - | - | 7,943,494.55 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,675,720.49 | 42,558,481.94 | 22,621,449.53 | 23,219,967.88 | 34,226,234.72 |
| 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 | 50,657,089.78 | 162,933,535.16 | 199,659,231.37 | 202,621,908.56 | 124,220,252.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,647.60 | 397,054.25 | 2,686,593.08 | 1,622,869.35 | 170,347.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,202,297,245.81 | 2,021,300,400.57 | 1,885,976,455.90 | 1,969,019,804.77 | 1,863,411,028.27 |
| 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 | 155,869,961.11 | 96,079,488.88 | 97,072,270.00 | 97,072,270.00 | 200,323,582.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,161,317.36 | 13,545,277.10 | 13,250,398.58 | 22,505,723.75 | 17,762,212.75 |
| 长期应付款(元) | - | - | - | - | - | - | - | 2,017,344.36 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,438,126.17 | 4,187,101.20 | 3,734,237.46 | 2,818,655.54 | 3,750,205.37 |
| 专项应付款(元) | - | - | - | - | - | - | 240,307.01 | - | 2,320,973.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,466,707.13 | 91,610,435.04 | 66,739,430.32 | 72,474,465.26 | 69,556,683.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,191,370.24 | 24,342,244.35 | 25,209,073.58 | 25,082,809.16 | 25,570,556.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,127,482.01 | 229,764,546.57 | 206,245,716.95 | 221,971,268.07 | 319,284,213.75 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,424,727.82 | 2,251,064,947.14 | 2,092,222,172.85 | 2,190,991,072.84 | 2,182,695,242.02 |
| 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 | 366,340,500.00 | 366,340,500.00 | 366,340,500.00 | 366,340,500.00 | 368,581,128.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,143,873.89 | 1,711,071,736.27 | 1,711,577,883.47 | 1,711,577,883.47 | 1,720,225,673.33 |
| 减：库存股(元) | - | - | - | - | 988,901.40 | 988,901.40 | 988,901.40 | 988,901.40 | 11,095,484.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,242.05 | 3,317,846.57 | 19,096,891.53 | 17,206,699.62 | 16,758,638.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,812,030.24 | 122,812,030.24 | 105,675,899.08 | 105,675,899.08 | 105,675,899.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,556,424.80 | 710,209,074.34 | 734,208,018.50 | 711,030,415.50 | 738,915,262.27 |
| 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 | 2,954,885,169.58 | 2,912,762,286.02 | 2,935,910,291.18 | 2,910,842,496.27 | 2,939,061,116.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,319,225.27 | 48,963,754.79 | 75,296,889.62 | 75,862,789.67 | 75,491,390.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,988,204,394.85 | 2,961,726,040.81 | 3,011,207,180.80 | 2,986,705,285.94 | 3,014,552,507.08 |
| 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 | 5,487,629,122.67 | 5,212,790,987.95 | 5,103,429,353.65 | 5,177,696,358.78 | 5,197,247,749.10 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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