| 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 | 596,757,688.74 | 673,474,158.84 | 762,377,448.68 | 795,135,518.20 | 653,606,788.11 |
| 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 | 192,250,986.11 | 151,378,906.01 | - | - | - |
| 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 | 2,028,149,604.71 | 2,193,449,437.94 | 2,005,651,961.58 | 2,130,105,653.80 | 1,659,532,993.60 |
| 其中：应收票据(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,149,604.71 | 2,193,449,437.94 | 2,005,651,961.58 | 2,130,105,653.80 | 1,659,532,993.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,050,653.84 | 21,039,846.89 | 31,818,519.90 | 21,599,185.58 | 28,485,472.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,632,850.48 | 53,316,219.25 | 60,784,977.20 | 83,862,080.08 | 98,597,973.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,568,749.18 | 300,469,284.62 | 379,015,701.38 | 359,289,313.93 | 393,125,801.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,227,959,846.74 | 1,011,702,013.61 | 1,148,520,971.31 | 949,572,805.32 | 1,103,994,539.56 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,346,749.80 | 257,527,959.39 | 293,227,334.22 | 296,008,123.56 | 303,434,502.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,054,328.17 | 66,701,165.02 | 79,943,838.46 | 77,794,169.30 | 72,871,381.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,727,240,989.92 | 4,758,254,212.61 | 4,780,381,659.22 | 4,722,860,268.46 | 4,347,283,933.53 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,211,961.43 | 107,663,632.21 | 71,372,242.69 | 84,163,048.51 | 94,712,313.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,307,440.20 | 1,355,022.42 | - | - | - |
| 其他非流动金融资产(元) | - | - | - | - | 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 | 725,025,540.20 | 762,342,775.22 | 776,707,543.11 | 793,776,426.55 | 819,399,173.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,080,976.91 | 3,865,806.02 | 3,753,800.06 | 32,257,007.28 | 41,771,268.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,318,820.95 | 35,906,410.15 | 34,131,397.27 | 41,802,186.80 | 46,256,819.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,093,091.63 | 894,720,300.00 | 884,940,283.60 | 837,393,001.71 | 489,882,918.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,133,306.54 | 63,092,679.06 | 66,430,079.64 | 63,125,382.67 | 65,241,387.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,220,686.67 | 102,234,185.81 | 90,875,688.21 | 85,324,307.17 | 81,202,523.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,525.04 | 1,416,525.04 | 1,741,488.44 | 4,323,178.04 | 313,085,811.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,808,349.57 | 1,982,597,335.93 | 1,939,952,523.02 | 1,952,164,538.73 | 1,961,552,216.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,635,049,339.49 | 6,740,851,548.54 | 6,720,334,182.24 | 6,675,024,807.19 | 6,308,836,150.16 |
| 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 | 227,528,491.46 | 200,141,365.28 | 249,006,950.00 | 252,006,950.00 | 312,656,390.29 |
| 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 | 1,372,114,621.38 | 1,425,248,229.95 | 1,448,991,777.96 | 1,401,109,099.81 | 1,378,397,191.26 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,919,827.80 | 405,606,992.52 | 357,893,628.04 | 377,339,336.83 | 410,373,148.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,194,793.58 | 1,019,641,237.43 | 1,091,098,149.92 | 1,023,769,762.98 | 968,024,042.51 |
| 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 | 25,438,104.23 | 14,143,267.91 | 22,911,447.36 | 23,608,457.96 | 43,189,773.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,919,777.62 | 320,489,430.80 | 280,321,237.03 | 305,015,274.64 | 256,504,898.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,599,956.38 | 68,222,139.35 | 56,824,682.98 | 55,679,449.19 | 71,598,956.58 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,236,602.05 | 79,922,487.77 | 86,839,079.60 | 89,334,819.75 | 53,912,712.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,785,450.55 | 260,442,829.23 | 218,045,915.93 | 219,818,827.52 | 171,137,085.42 |
| 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 | 107,925,904.53 | 106,051,324.41 | 97,949,932.85 | 106,492,340.78 | 23,350,487.87 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,971,743.34 | 12,507,837.00 | 2,894,917.85 | 3,030,905.73 | 5,541,680.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,520,651.54 | 2,487,168,911.70 | 2,463,785,941.56 | 2,456,096,125.38 | 2,316,289,176.43 |
| 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 | 410,399,829.00 | 460,441,497.03 | 485,641,829.00 | 485,641,829.00 | 156,844,829.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,705,702.86 | 24,249,613.24 | 24,276,685.23 | 29,867,113.50 | 31,787,087.81 |
| 预计负债(元) | - | - | - | - | - | - | 11,725,731.07 | 13,038,038.09 | 13,315,332.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,252,572.86 | 29,669,903.30 | 24,275,818.16 | 24,994,521.95 | 25,713,225.74 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,023,069.97 | 10,867,166.53 | 9,799,639.32 | 4,318,609.46 | 3,417,967.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,381,174.69 | 525,228,180.10 | 555,719,702.78 | 557,860,112.00 | 231,078,442.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,901,826.23 | 3,012,397,091.80 | 3,019,505,644.34 | 3,013,956,237.38 | 2,547,367,618.77 |
| 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 | 415,430,404.00 | 415,430,404.00 | 415,430,404.00 | 415,655,737.00 | 415,655,737.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,546,104.36 | 833,546,104.36 | 833,546,104.36 | 837,301,736.48 | 856,192,142.74 |
| 减：库存股(元) | - | - | - | - | - | - | - | 3,980,965.12 | 3,980,965.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,157.65 | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,393,090.90 | 12,705,537.70 | 12,130,925.05 | 11,422,093.51 | 10,741,602.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,827,868.50 | 207,827,868.50 | 207,827,868.50 | 207,827,868.50 | 207,827,868.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,110,595.87 | 1,873,620,324.88 | 1,843,565,653.45 | 1,822,796,723.31 | 1,897,064,986.04 |
| 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 | 3,407,303,905.98 | 3,343,130,239.44 | 3,312,500,955.36 | 3,291,023,193.68 | 3,383,501,371.43 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,843,607.28 | 385,324,217.30 | 388,327,582.54 | 370,045,376.13 | 377,967,159.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,147,513.26 | 3,728,454,456.74 | 3,700,828,537.90 | 3,661,068,569.81 | 3,761,468,531.39 |
| 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 | 6,635,049,339.49 | 6,740,851,548.54 | 6,720,334,182.24 | 6,675,024,807.19 | 6,308,836,150.16 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-24 | 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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