| 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 | 910,538,882.46 | 904,888,396.77 | 970,589,254.22 | 996,368,458.56 | 1,143,605,099.10 |
| 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 | 259,368,232.19 | 247,438,531.51 | 252,026,427.58 | 232,384,194.75 | 235,824,603.05 |
| 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 | 1,132,703,890.55 | 1,123,596,937.20 | 1,064,652,342.75 | 1,119,996,678.27 | 877,321,593.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,017,635.06 | 1,128,455.31 | 882,832.05 | 552.33 | 200,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,686,255.49 | 1,122,468,481.89 | 1,063,769,510.70 | 1,119,996,125.94 | 877,121,593.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,732,408.73 | 98,410,457.81 | 121,778,700.65 | 90,437,006.66 | 86,461,204.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,535,868.69 | 20,047,348.91 | 54,208,488.66 | 51,936,290.30 | 51,183,004.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,314,902.89 | 849,772,263.60 | 856,081,108.54 | 826,497,729.11 | 764,917,865.10 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,949,570.27 | 209,723,822.80 | 178,214,122.00 | 270,214,524.51 | 257,960,551.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,657,052,458.48 | 3,494,349,131.60 | 3,509,688,099.89 | 3,597,314,182.38 | 3,423,632,655.38 |
| 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 | 6,764,238.24 | 6,925,953.92 | 7,144,555.34 | 7,295,379.89 | 9,154,653.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,464,266.92 | 1,546,150.67 | 1,628,034.43 | 1,709,918.18 | 1,791,801.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,561,948,526.94 | 2,555,353,923.84 | 2,238,238,075.64 | 2,252,550,616.24 | 2,218,268,426.96 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,520,812.06 | 316,335,305.79 | 617,711,127.15 | 585,243,045.42 | 470,761,630.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,973,518.44 | 16,161,284.84 | 17,526,519.24 | 19,039,571.58 | 20,367,796.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,076,843.27 | 93,682,361.87 | 94,372,422.84 | 93,589,262.21 | 94,246,056.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,394,484.45 | 8,777,142.41 | 5,834,036.11 | 6,724,372.85 | 6,274,469.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,302,161.43 | 47,345,005.19 | 55,823,459.45 | 54,796,488.28 | 52,729,315.23 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,394,839.26 | 76,812,604.43 | 46,712,058.74 | 62,190,434.48 | 113,695,841.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,839,691.01 | 3,122,939,732.96 | 3,084,990,288.94 | 3,083,139,089.13 | 2,987,289,992.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,893,892,149.49 | 6,617,288,864.56 | 6,594,678,388.83 | 6,680,453,271.51 | 6,410,922,647.51 |
| 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 | 1,398,790,987.25 | 1,093,209,829.33 | 1,091,190,137.25 | 1,100,567,835.86 | 1,058,615,117.65 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 775,188.68 | 165,460.96 | - | 2,097,917.38 |
| 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 | 690,451,733.57 | 724,642,382.99 | 712,312,871.66 | 765,964,275.86 | 657,865,087.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,000,000.00 | 181,000,000.00 | 215,974,600.00 | 211,974,600.00 | 162,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,451,733.57 | 543,642,382.99 | 496,338,271.66 | 553,989,675.86 | 495,865,087.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,177,816.65 | 51,857,342.49 | 55,112,813.98 | 43,342,432.88 | 49,086,693.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,894,792.54 | 49,748,480.11 | 42,578,344.74 | 39,519,050.83 | 33,241,822.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,771.36 | 4,946,827.40 | 6,010,094.88 | 9,043,626.64 | 16,645,324.54 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 27,575,476.50 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,072.13 | 2,660,087.12 | 2,126,691.50 | 2,125,969.87 | 3,025,320.53 |
| 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 | 473,057,821.66 | 476,327,418.52 | 647,461,175.88 | 442,557,496.53 | 612,584,864.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,466,847.93 | 5,691,459.58 | 3,855,043.10 | 3,807,790.36 | 5,826,905.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,726,843.09 | 2,409,859,016.22 | 2,560,812,633.95 | 2,434,503,955.33 | 2,438,989,054.25 |
| 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 | 750,192,716.73 | 758,647,370.30 | 635,052,603.78 | 886,295,202.88 | 622,364,532.52 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,392,050.46 | 789,426,428.29 | 780,344,249.91 | 776,600,842.19 | 767,790,118.46 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,918,761.81 | 9,911,460.28 | 12,403,499.56 | 12,795,740.98 | 13,556,149.47 |
| 长期应付款(元) | - | - | - | - | - | - | - | 7,803,247.47 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 7,803,247.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,994,543.69 | 73,401,884.93 | 74,848,142.05 | 76,276,783.26 | 73,292,352.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,352,572.21 | 7,859,152.35 | 11,934,761.52 | 10,802,901.14 | 8,871,776.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,850,644.90 | 1,639,246,296.15 | 1,514,583,256.82 | 1,770,574,717.92 | 1,493,678,176.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,311,577,487.99 | 4,049,105,312.37 | 4,075,395,890.77 | 4,205,078,673.25 | 3,932,667,230.47 |
| 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 | 191,131,005.00 | 191,130,961.00 | 191,130,917.00 | 191,130,785.00 | 191,130,741.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,498,521.70 | 48,498,584.69 | 48,498,647.68 | 48,498,836.64 | 48,499,529.51 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,637,661.94 | 1,159,740,727.00 | 1,164,312,608.69 | 1,163,712,877.58 | 1,163,272,265.71 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,601,185.34 | 74,601,185.34 | 92,551,504.34 | 92,551,504.34 | 84,892,819.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,534,785.61 | -2,697,028.00 | -1,931,080.20 | -3,796,564.44 | -1,399,329.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,686,773.54 | 79,686,773.54 | 71,709,942.73 | 71,709,942.73 | 71,709,942.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,179,496,670.27 | 1,166,424,719.30 | 1,138,112,966.50 | 1,096,670,225.09 | 1,089,935,087.07 |
| 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 | 2,582,314,661.50 | 2,568,183,552.19 | 2,519,282,498.06 | 2,475,374,598.26 | 2,478,255,417.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,314,661.50 | 2,568,183,552.19 | 2,519,282,498.06 | 2,475,374,598.26 | 2,478,255,417.04 |
| 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 | 6,893,892,149.49 | 6,617,288,864.56 | 6,594,678,388.83 | 6,680,453,271.51 | 6,410,922,647.51 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-29 | 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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