| 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 | 1,157,543,548.55 | 1,058,787,342.43 | 1,195,557,041.00 | 804,215,669.32 | 949,946,387.70 |
| 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 | 469,262,279.35 | 557,428,003.17 | 343,509,016.49 | 353,578,697.64 | 199,759,912.16 |
| 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 | 2,074,404,882.39 | 2,118,630,007.39 | 1,826,774,124.67 | 1,935,414,860.69 | 1,752,794,800.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,795,251.15 | 222,559,363.73 | 162,002,366.05 | 432,263,312.81 | 245,674,997.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,609,631.24 | 1,896,070,643.66 | 1,664,771,758.62 | 1,503,151,547.88 | 1,507,119,803.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,692,514.20 | 18,170,352.47 | 26,714,560.67 | 16,795,702.41 | 21,997,626.18 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,129,414.07 | 2,840,034.81 | 364,935.29 | 2,363,695.71 | 4,135,130.33 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,239,286.94 | 1,560,929,822.18 | 1,633,014,218.51 | 1,537,183,975.15 | 1,491,884,469.05 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,484,501.79 | 149,308,076.05 | 136,522,583.16 | 416,202,754.55 | 658,613,981.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,760,066,983.82 | 5,601,746,203.40 | 5,296,332,433.80 | 5,225,803,387.84 | 5,313,225,277.02 |
| 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 | 382,523,272.49 | 379,880,934.50 | 421,479,864.80 | 411,291,015.30 | 385,143,899.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,613,138.38 | 703,421,699.85 | 718,528,928.15 | 707,339,781.47 | 703,665,255.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,789,547.02 | 155,054,926.89 | 119,924,606.71 | 137,800,626.18 | 94,625,145.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,102,983.72 | 10,405,633.21 | 11,240,228.45 | 12,721,510.99 | 12,292,525.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,460,567.16 | 116,930,494.19 | 117,740,869.20 | 115,319,573.07 | 117,079,437.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,457,472.76 | 28,775,775.36 | 30,388,516.69 | 34,944,343.99 | 39,653,703.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,283,586.96 | 64,526,239.68 | 57,593,513.65 | 59,178,790.45 | 60,020,246.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,390,852.07 | 78,517,626.88 | 106,610,500.16 | 22,003,774.93 | 32,007,026.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,530,621,420.56 | 1,537,513,330.56 | 1,583,507,027.81 | 1,500,599,416.38 | 1,444,487,239.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,290,688,404.38 | 7,139,259,533.96 | 6,879,839,461.61 | 6,726,402,804.22 | 6,757,712,516.79 |
| 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 | 550,000,000.00 | 530,052,222.00 | 580,000,000.00 | 785,307,222.00 | 685,245,000.00 |
| 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 | 673,590,622.49 | 783,911,983.57 | 777,733,568.87 | 700,314,770.17 | 601,765,058.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,590,622.49 | 683,911,983.57 | 677,733,568.87 | 600,314,770.17 | 601,765,058.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,580,012.00 | 7,680,012.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,883,443.71 | 17,043,505.75 | 8,210,195.52 | 8,074,665.28 | 7,311,589.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,513,243.20 | 169,128,113.03 | 134,495,121.18 | 104,622,002.58 | 178,736,555.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,583,405.49 | 53,906,175.74 | 42,456,851.09 | 28,876,100.91 | 85,249,621.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,004,081.09 | 40,828,310.56 | 31,137,870.19 | 59,249,773.06 | 41,098,608.52 |
| 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 | 55,798,703.51 | 55,731,031.05 | 5,402,743.14 | 8,092,167.26 | 4,730,885.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,107,801.95 | 2,147,426.46 | 947,802.26 | 972,618.87 | 721,479.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,061,313.44 | 1,660,428,780.16 | 1,580,384,152.25 | 1,695,509,320.13 | 1,604,858,798.99 |
| 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 | 35,677,309.35 | 22,705,223.96 | 17,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,170.35 | 3,573,235.38 | 5,965,923.38 | 6,317,471.47 | 8,367,506.17 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 34,550,600.00 | - | 60,688,950.00 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 33,837,600.00 | - | 34,776,000.00 | - | 62,272,140.00 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,632,845.49 | 39,067,590.38 | 40,138,597.51 | 36,881,347.20 | 34,361,344.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,550,728.72 | 8,541,437.49 | 8,617,037.29 | 8,664,129.78 | 9,945,623.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,036,653.91 | 108,438,087.21 | 106,497,558.18 | 112,551,898.45 | 114,946,613.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,097,967.35 | 1,768,866,867.37 | 1,686,881,710.43 | 1,808,061,218.58 | 1,719,805,412.58 |
| 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 | 403,859,300.00 | 403,890,300.00 | 403,890,300.00 | 403,900,100.00 | 403,900,100.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,179,876.29 | 1,898,969,194.06 | 1,891,166,151.48 | 1,890,052,928.05 | 1,882,157,761.98 |
| 减：库存股(元) | - | - | - | 会员可见 | 33,837,600.00 | 34,550,600.00 | 34,776,000.00 | 60,688,950.00 | 62,272,140.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,052,587.29 | 372,068.24 | 4,361,145.24 | -257,610.43 | 1,311,595.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,444,467.86 | 254,444,467.86 | 201,987,150.00 | 201,987,150.00 | 201,987,150.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,851,248.70 | 2,718,019,439.99 | 2,604,777,040.53 | 2,369,777,466.94 | 2,459,606,918.42 |
| 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 | 5,462,549,880.14 | 5,241,144,870.15 | 5,071,405,787.25 | 4,804,771,084.56 | 4,886,691,386.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,040,556.89 | 129,247,796.44 | 121,551,963.93 | 113,570,501.08 | 151,215,718.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,604,590,437.03 | 5,370,392,666.59 | 5,192,957,751.18 | 4,918,341,585.64 | 5,037,907,104.21 |
| 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 | 7,290,688,404.38 | 7,139,259,533.96 | 6,879,839,461.61 | 6,726,402,804.22 | 6,757,712,516.79 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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