| 2026年中报 | 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 | 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 | 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 | 879,385,395.00 | 879,693,135.71 | 885,466,138.60 | 945,857,538.40 | 879,204,547.61 | 885,108,761.57 |
| 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 | 344,455,366.84 | 283,037,574.56 | 295,924,647.20 | 183,425,473.28 | 137,239,946.56 | 180,269,911.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,770.00 | 104,960.00 | - | 1,390,300.00 | 77,940.00 | 268,420.00 |
| 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 | 1,428,177,610.43 | 1,334,267,544.40 | 1,333,085,447.86 | 1,383,086,009.33 | 1,183,505,931.27 | 1,216,106,840.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,103,763.71 | 90,592,245.75 | 82,579,104.17 | 101,441,357.68 | 87,767,343.55 | 53,139,831.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,333,073,846.72 | 1,243,675,298.65 | 1,250,506,343.69 | 1,281,644,651.65 | 1,095,738,587.72 | 1,162,967,009.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,088,601.34 | 10,790,837.06 | 11,988,412.18 | 17,014,415.94 | 18,080,122.08 | 9,498,191.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,778,857.62 | 24,897,042.61 | 35,938,548.99 | 85,867,614.53 | 26,206,337.74 | 12,191,506.44 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,487,388.33 | 1,069,046,135.41 | 991,236,803.95 | 1,048,122,980.76 | 1,096,625,189.68 | 1,119,307,643.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,498,052.97 | 7,019,526.37 | 15,271,562.47 | 30,326,757.27 | 44,826,596.75 | 65,648,601.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,425,443.77 | 3,626,814,330.26 | 3,591,298,448.94 | 3,700,863,112.86 | 3,414,706,580.02 | 3,528,172,675.97 |
| 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 | 29,876,870.95 | 133,344,115.85 | 172,072,266.31 | 138,071,552.86 | 44,630,223.01 | 44,576,811.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,174,370.41 | 1,800,289,881.71 | 1,842,908,478.19 | 1,813,236,789.28 | 2,091,446,130.95 | 2,118,553,514.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,806,575.24 | 12,811,134.75 | 25,266,890.06 | 74,430,684.37 | 120,182,791.73 | 122,370,030.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,809,910.81 | 19,938,665.67 | 21,609,648.43 | 23,767,258.87 | 39,219,584.02 | 45,047,639.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,424,582.35 | 69,756,236.36 | 71,031,070.16 | 71,246,858.52 | 71,918,161.26 | 73,620,769.71 |
| 商誉(元) | 会员可见 | - | - | - | - | - | - | 28,946,378.54 | 28,946,378.54 | 28,946,378.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,158,256.64 | 97,958,886.08 | 85,167,978.39 | 82,556,435.40 | 50,285,754.22 | 43,002,186.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,138,646.23 | 37,002,696.36 | 41,379,697.39 | 35,441,542.28 | 41,466,842.00 | 39,651,760.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,920,946.62 | 7,675,750.75 | 2,631,439.57 | 13,702,306.52 | 9,550,261.89 | 5,069,480.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,310,159.25 | 2,178,777,367.53 | 2,262,067,468.50 | 2,281,399,806.64 | 2,497,646,127.62 | 2,520,838,573.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,806,735,603.02 | 5,805,591,697.79 | 5,853,365,917.44 | 5,982,262,919.50 | 5,912,352,707.64 | 6,049,011,249.24 |
| 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 | 565,780,033.14 | 587,780,744.50 | 609,067,856.95 | 751,516,827.53 | 751,617,333.13 | 657,177,472.25 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,565.00 | 613,200.00 | 1,157,940.00 | - | - | - |
| 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 | 1,214,346,380.62 | 1,196,442,123.75 | 1,255,676,360.17 | 1,293,486,903.94 | 1,188,599,647.24 | 1,401,507,142.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,079,450.08 | 29,844,421.22 | 41,774,869.86 | 63,827,783.35 | 33,437,042.09 | 48,240,851.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,266,930.54 | 1,166,597,702.53 | 1,213,901,490.31 | 1,229,659,120.59 | 1,155,162,605.15 | 1,353,266,291.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,700,058.17 | 30,451,059.88 | 20,749,545.93 | 42,757,384.12 | 29,509,721.77 | 20,543,309.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,053,311.94 | 68,075,818.98 | 71,358,734.35 | 68,772,168.33 | 72,996,099.26 | 74,526,750.09 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,721,145.66 | 17,271,457.79 | 19,646,106.76 | 16,943,643.44 | 27,839,717.24 | 27,872,426.31 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,849.57 | 4,478,307.32 | 5,396,296.16 | 3,575,292.75 | 1,753,221.07 | 2,670,110.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,437,025.70 | 16,293,117.35 | 22,423,923.43 | 26,055,009.55 | 12,674,207.58 | 29,027,783.84 |
| 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 | 54,582,563.48 | 15,441,852.46 | 17,519,312.41 | 6,256,064.15 | 60,467,440.12 | 128,664,019.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,556,304.42 | 42,703,442.48 | 45,054,868.27 | 68,739,854.29 | 53,906,665.40 | 23,652,367.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,006,306,237.70 | 1,979,551,124.51 | 2,068,050,944.43 | 2,278,103,148.10 | 2,199,364,052.81 | 2,365,641,381.33 |
| 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 | 18,600,000.00 | 63,400,000.00 | 63,400,000.00 | 45,182,710.82 | 45,031,013.89 | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,511,902.90 | 712,577,473.31 | 702,897,134.00 | 691,973,050.27 | 682,710,208.05 | 673,393,054.34 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,645,003.47 | 2,556,120.11 | 3,842,168.74 | 19,110,576.50 | 18,969,546.24 | 22,959,460.29 |
| 长期应付款(元) | 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 | 97,133,444.93 | 100,328,341.76 | 104,215,076.79 | 99,940,189.03 | 108,056,485.88 | 111,367,765.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,140,351.52 | 11,961,657.80 | 14,029,792.92 | 15,573,664.20 | 17,626,568.87 | 23,540,530.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,030,702.82 | 890,823,592.98 | 888,384,172.45 | 871,780,190.82 | 872,393,822.93 | 831,260,811.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,885,336,940.52 | 2,870,374,717.49 | 2,956,435,116.88 | 3,149,883,338.92 | 3,071,757,875.74 | 3,196,902,192.47 |
| 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 | 439,066,035.00 | 439,065,657.00 | 439,050,730.00 | 439,046,384.00 | 439,044,227.00 | 439,043,374.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,443,152.26 | 98,443,704.46 | 98,466,146.78 | 98,472,515.68 | 98,475,762.05 | 98,476,995.22 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,855,166.02 | 1,222,850,677.59 | 1,222,667,719.77 | 1,222,617,092.88 | 1,222,591,648.00 | 1,222,582,247.02 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 92,994,346.01 | 92,994,346.01 | 92,994,346.01 | 92,994,346.01 | 92,994,346.01 | 92,994,346.01 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,715,838.25 | -3,471,214.06 | -3,348,106.38 | 264,691.19 | -6,215,765.45 | 987,596.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,534,628.23 | 53,534,628.23 | 53,534,628.23 | 43,214,216.17 | 43,214,216.17 | 43,214,216.17 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,901,570.01 | 1,222,369,884.32 | 1,182,072,620.22 | 1,122,012,940.98 | 1,007,861,782.75 | 995,538,679.10 |
| 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 | 2,928,090,367.26 | 2,939,798,991.53 | 2,899,449,392.61 | 2,832,633,494.89 | 2,711,977,524.51 | 2,706,848,761.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,691,704.76 | -4,582,011.23 | -2,518,592.05 | -253,914.31 | 128,617,307.39 | 145,260,295.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,921,398,662.50 | 2,935,216,980.30 | 2,896,930,800.56 | 2,832,379,580.58 | 2,840,594,831.90 | 2,852,109,056.77 |
| 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 | 5,806,735,603.02 | 5,805,591,697.79 | 5,853,365,917.44 | 5,982,262,919.50 | 5,912,352,707.64 | 6,049,011,249.24 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-22 | 2025-10-30 | 2025-08-21 | 2025-04-29 | 2025-04-23 | 2024-10-25 | 2024-08-28 | 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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