| 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 | 673,595,103.52 | 625,618,919.49 | 662,413,707.06 | 515,436,390.87 | 485,504,803.56 | 476,213,186.88 |
| 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 | 12,000,000.00 | 10,000,000.00 | 4,000,000.00 | - | - | 9,000,000.00 |
| 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 | 645,505,543.68 | 659,572,247.34 | 642,336,939.72 | 682,943,011.24 | 737,554,275.22 | 670,051,038.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,270,755.09 | 12,129,797.66 | 18,249,595.80 | 15,534,722.95 | 12,309,479.07 | 8,066,645.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 631,234,788.59 | 647,442,449.68 | 624,087,343.92 | 667,408,288.29 | 725,244,796.15 | 661,984,393.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,311,892.17 | 96,555,248.40 | 82,670,461.62 | 135,322,828.16 | 107,443,687.07 | 93,318,037.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,322,028.52 | 55,315,371.75 | 48,686,374.63 | 60,566,854.87 | 65,615,740.56 | 71,091,545.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,793,635,340.18 | 3,778,344,401.37 | 3,575,144,682.65 | 3,601,296,571.36 | 3,353,058,163.55 | 3,145,446,859.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,107,690.94 | 95,002,100.27 | 72,119,148.48 | 68,790,263.38 | 84,242,834.63 | 82,213,084.74 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,162,890.95 | 203,254,526.01 | 176,607,468.25 | 170,172,789.56 | 147,303,873.60 | 116,895,408.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,571,315,733.47 | 5,554,939,664.04 | 5,320,055,011.47 | 5,238,547,165.88 | 5,006,659,666.39 | 4,686,556,610.38 |
| 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 | 9,943,167.37 | 9,540,650.21 | 10,821,030.21 | 10,406,083.27 | 10,088,068.74 | 9,936,960.19 |
| 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 | 106,476,552.72 | 121,421,573.01 | 134,658,218.67 | 163,312,697.02 | 151,016,546.06 | 175,875,846.18 |
| 投资性房地产(元) | - | - | - | 会员可见 | 6,875,167.44 | 6,928,637.91 | 6,982,108.38 | 6,986,581.00 | 7,144,167.16 | 7,319,524.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,253,740.20 | 1,741,423,532.87 | 1,775,429,397.05 | 1,236,184,861.66 | 1,236,019,398.60 | 1,167,471,265.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,485,794.53 | 41,906,480.80 | 29,752,661.66 | 422,410,773.00 | 383,501,760.61 | 411,226,612.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,271,249.64 | 28,230,444.78 | 29,421,455.76 | 36,004,188.28 | 42,857,851.22 | 35,839,912.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,136,993.79 | 421,453,346.93 | 410,122,862.26 | 416,089,817.55 | 421,896,424.47 | 427,395,100.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,172,373.73 | 195,526,846.24 | 195,883,146.16 | 196,242,618.58 | 196,611,005.41 | 196,994,120.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,104.24 | 2,143,897.03 | 2,423,108.50 | 2,801,964.80 | 3,222,462.86 | 3,697,867.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,698,402.62 | 62,831,195.63 | 60,378,779.16 | 47,783,952.94 | 46,985,735.43 | 40,204,160.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,315,924.28 | 5,684,586.12 | 25,068,370.30 | 13,700,593.36 | 23,701,928.12 | 13,100,837.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,452,470.56 | 2,637,091,191.53 | 2,680,941,138.11 | 2,551,924,131.46 | 2,523,045,348.68 | 2,489,062,207.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,156,768,204.03 | 8,192,030,855.57 | 8,000,996,149.58 | 7,790,471,297.34 | 7,529,705,015.07 | 7,175,618,817.91 |
| 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 | 215,756,141.67 | 188,159,695.83 | 198,162,244.69 | 194,158,591.67 | 141,117,843.29 | 226,182,101.39 |
| 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 | 1,348,866,107.26 | 1,418,672,684.26 | 1,298,491,756.90 | 1,014,481,181.71 | 1,131,382,367.24 | 930,805,929.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,438,675.07 | 641,512,273.37 | 491,284,806.31 | 381,276,171.31 | 438,713,674.14 | 448,869,027.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,427,432.19 | 777,160,410.89 | 807,206,950.59 | 633,205,010.40 | 692,668,693.10 | 481,936,901.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,640,549.02 | 1,991,783,031.49 | 1,851,251,401.36 | 1,805,813,408.15 | 1,579,804,958.72 | 1,463,422,335.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,226,427.08 | 60,432,450.37 | 123,731,411.22 | 63,422,091.64 | 52,923,825.66 | 46,424,869.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,405,281.95 | 49,999,955.08 | 35,633,647.10 | 26,642,704.48 | 27,402,409.51 | 37,526,829.29 |
| 应付股利(元) | - | - | - | - | 7,201,263.27 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,154,736.84 | 36,823,655.51 | 59,004,674.04 | 41,623,399.86 | 62,631,493.69 | 48,040,925.51 |
| 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 | 354,001,610.61 | 333,266,475.28 | 608,844,384.82 | 480,207,801.28 | 490,420,036.30 | 150,858,897.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,923,766.19 | 125,289,642.72 | 123,188,682.56 | 159,508,286.13 | 96,832,739.22 | 79,768,733.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,175,883.89 | 4,204,427,590.54 | 4,298,308,202.69 | 3,785,857,464.92 | 3,582,515,673.63 | 2,983,030,620.91 |
| 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 | 749,782,639.60 | 815,291,794.85 | 578,818,346.33 | 777,788,146.24 | 507,393,948.91 | 1,003,956,573.45 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 537,293,676.02 | 529,869,926.57 | 522,441,626.42 | 512,378,153.90 | - | 499,957,457.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,524,797.91 | 17,337,761.62 | 17,994,305.14 | 22,370,700.96 | 25,935,935.86 | 22,519,585.26 |
| 长期应付款(元) | - | - | - | - | - | - | 2,362,386.91 | - | 4,362,386.91 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 2,362,386.91 | - | 4,362,386.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,972,227.58 | 35,597,614.36 | 34,231,133.95 | 37,819,256.02 | 33,461,260.07 | 34,275,104.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,413,026.06 | 12,830,239.79 | 13,122,295.07 | 13,482,086.26 | 13,850,473.09 | 14,227,581.60 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | 746,642,746.76 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,369,348,754.08 | 1,413,289,724.10 | 1,168,970,093.82 | 1,366,200,730.29 | 1,331,646,751.60 | 1,579,298,688.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,561,524,637.97 | 5,617,717,314.64 | 5,467,278,296.51 | 5,152,058,195.21 | 4,914,162,425.23 | 4,562,329,309.74 |
| 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 | 487,673,223.00 | 487,719,281.00 | 487,718,354.00 | 487,903,251.00 | 487,902,458.00 | 487,902,458.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 148,564,362.67 | 148,605,267.45 | 148,631,563.38 | 148,634,217.28 | 148,634,485.15 | 148,634,485.15 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,521,804.43 | 894,016,148.32 | 892,411,956.44 | 908,242,867.69 | 906,423,945.63 | 902,908,627.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,118,437.56 | 76,143,005.00 | 75,799,433.00 | 67,554,781.77 | 62,505,786.25 | 65,442,122.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,227.82 | 105,493.52 | -155,384.01 | -1,592.98 | -221,527.33 | 76,073.84 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,216,761.39 | 128,216,761.39 | 128,216,761.39 | 128,216,761.39 | 128,216,761.39 | 128,216,761.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,823,775.26 | 941,228,191.78 | 900,548,245.25 | 963,573,014.20 | 953,295,391.19 | 962,183,895.08 |
| 归属于母公司股东权益平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,544,341,717.01 | 2,523,748,138.46 | 2,481,572,063.45 | 2,569,013,736.81 | 2,561,745,727.78 | 2,564,480,179.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,901,849.05 | 50,565,402.47 | 52,145,789.62 | 69,399,365.32 | 53,796,862.06 | 48,809,328.93 |
| 股东权益平衡项目(元) | - | - | 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 | 2,595,243,566.06 | 2,574,313,540.93 | 2,533,717,853.07 | 2,638,413,102.13 | 2,615,542,589.84 | 2,613,289,508.17 |
| 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 | 8,156,768,204.03 | 8,192,030,855.57 | 8,000,996,149.58 | 7,790,471,297.34 | 7,529,705,015.07 | 7,175,618,817.91 |
| 公告日期 | 2026-08-28 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 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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