| 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 | 1,196,316,731.00 | 798,914,877.16 | 748,365,544.64 | 729,590,284.43 | 511,379,372.10 |
| 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 | 365,816,240.94 | 565,102,681.02 | 487,310,286.85 | 243,533,927.90 | 256,707,945.81 |
| 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 | 317,817,555.02 | 328,879,806.45 | 353,001,827.72 | 324,738,255.19 | 339,520,420.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,057.08 | 23,051,909.15 | 28,659,642.84 | 15,724,169.01 | 15,541,023.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,753,497.94 | 305,827,897.30 | 324,342,184.88 | 309,014,086.18 | 323,979,397.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,958,142.18 | 55,127,140.16 | 82,798,758.18 | 69,514,836.93 | 83,729,886.65 |
| 应收利息(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,486,875.20 | 6,514,643.55 | 9,333,471.14 | 8,774,650.61 | 8,780,232.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,483,222.39 | 81,639,715.06 | 123,371,445.73 | 131,261,677.22 | 152,358,492.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,033,064.41 | 252,447,986.09 | 292,447,935.73 | 243,166,531.92 | 230,618,557.57 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,420,194.33 | 1,105,965,512.88 | 988,326,176.98 | 1,002,501,507.63 | 899,829,085.16 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 42,798,383.56 | 121,535,023.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,352,726.26 | 89,369,815.88 | 70,595,634.89 | 50,148,499.34 | 149,755,177.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,241,890.57 | 3,288,659,502.91 | 3,159,913,097.84 | 2,853,441,457.69 | 2,754,214,192.31 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | - | 1,552,547.04 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,122,527.19 | 177,150,913.32 | 169,343,948.09 | 168,723,165.01 | 167,783,697.34 |
| 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 | 17,756,572.29 | 12,756,572.29 | 13,207,202.71 | 13,882,347.94 | 3,882,347.94 |
| 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 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 | 20,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,352,870.28 | 147,662,143.28 | 106,363,630.58 | 107,322,569.15 | 101,032,904.62 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,602,652,538.96 | 1,634,201,298.69 | 1,524,039,032.11 | 1,539,297,494.38 | 1,410,466,285.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,394,649.55 | 275,308,388.62 | 327,211,500.57 | 303,892,673.96 | 376,117,583.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,257,336.43 | 53,871,592.43 | 50,729,045.24 | 3,956,643.77 | 10,541,342.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,354,777.89 | 280,240,321.96 | 255,389,732.27 | 254,465,826.18 | 257,996,172.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,225,408.28 | 46,349,852.94 | 37,385,190.96 | 39,370,325.71 | 38,668,434.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,511,284.44 | 178,110,509.26 | 156,720,122.65 | 143,226,624.44 | 142,665,161.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,788,461.86 | 600,490,064.21 | 508,116,463.33 | 431,949,678.26 | 412,830,981.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,383,416,427.17 | 3,426,141,657.00 | 3,168,505,868.51 | 3,026,087,348.80 | 2,943,537,457.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,722,658,317.74 | 6,714,801,159.91 | 6,328,418,966.35 | 5,879,528,806.49 | 5,697,751,650.01 |
| 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 | 267,992,933.31 | 248,941,461.09 | 327,353,837.97 | 335,078,486.11 | 235,088,180.55 |
| 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 | 929,227,950.66 | 1,191,956,191.86 | 1,132,101,631.50 | 989,955,443.26 | 782,822,848.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,336,784.18 | 474,586,581.12 | 553,804,061.77 | 429,446,645.59 | 444,749,991.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,891,166.48 | 717,369,610.74 | 578,297,569.73 | 560,508,797.67 | 338,072,856.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,141,920.34 | 453,977,447.45 | 274,917,825.78 | 255,364,731.65 | 244,935,664.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,561,640.84 | 102,929,515.24 | 79,733,324.51 | 54,494,638.80 | 41,696,650.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,062,038.51 | 162,174,356.37 | 126,052,802.80 | 87,466,802.13 | 23,123,211.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,906,320.87 | 779,438,254.43 | 725,004,585.76 | 684,637,461.46 | 699,298,997.00 |
| 持有待售负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 21,457,619.37 | 25,614,149.76 | 2,353,636.58 | 2,353,636.58 | 5,741,320.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,934,464.05 | 55,117,140.33 | 45,240,841.56 | 42,153,914.85 | 35,781,555.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,325,284,887.95 | 3,020,148,516.53 | 2,712,758,486.46 | 2,451,505,114.84 | 2,068,488,428.68 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | 154,704,725.90 | 154,683,759.79 | 171,850,624.86 | 171,885,672.05 | 171,900,964.75 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,076,531.30 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,904,060.49 | 45,376,572.42 | 47,318,539.70 | 325,821.00 | 4,504,236.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,623,069.42 | 73,042,872.50 | 73,053,667.49 | 75,968,408.60 | 79,381,615.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,939,687.95 | 22,224,084.94 | 21,906,201.74 | 22,800,219.21 | 25,756,460.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,248,075.06 | 295,327,289.65 | 314,129,033.79 | 270,980,120.86 | 281,543,277.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,532,963.01 | 3,315,475,806.18 | 3,026,887,520.25 | 2,722,485,235.70 | 2,350,031,705.99 |
| 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 | 436,505,813.00 | 436,505,813.00 | 436,547,813.00 | 436,547,813.00 | 436,547,813.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,267,336.62 | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,226,812.66 | 656,226,812.66 | 674,511,486.98 | 696,197,488.21 | 684,973,935.44 |
| 减：库存股(元) | 会员可见 | - | 会员可见 | 会员可见 | 43,176,835.86 | 43,353,739.86 | 44,356,031.01 | 88,144,194.70 | 88,144,194.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,479.71 | -1,118,250.45 | 2,905,555.64 | -1,868,257.55 | -3,992,712.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,649,770.26 | 147,649,770.26 | 120,446,402.84 | 120,446,402.84 | 120,446,402.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,245,490,978.34 | 2,203,414,948.12 | 2,111,476,218.65 | 1,993,864,318.99 | 2,197,888,699.61 |
| 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 | 3,532,125,354.73 | 3,399,325,353.73 | 3,301,531,446.10 | 3,157,043,570.79 | 3,347,719,944.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,532,125,354.73 | 3,399,325,353.73 | 3,301,531,446.10 | 3,157,043,570.79 | 3,347,719,944.02 |
| 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 | 6,722,658,317.74 | 6,714,801,159.91 | 6,328,418,966.35 | 5,879,528,806.49 | 5,697,751,650.01 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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