| 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 | 864,351,651.05 | 814,278,036.69 | 521,589,446.05 | 571,308,070.34 | 526,673,651.24 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,000,000.00 | - | 250,110,888.98 | 44,239,076.67 | 12,981,805.20 |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | - | 7,230.00 | - | - |
| 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 | 1,513,490,910.18 | 1,565,948,388.07 | 1,296,702,749.35 | 1,212,486,464.23 | 1,215,789,323.17 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,895,795.74 | 239,057,114.40 | 49,798,940.35 | 64,638,941.03 | 64,941,433.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,595,114.44 | 1,326,891,273.67 | 1,246,903,809.00 | 1,147,847,523.20 | 1,150,847,890.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,129,247.23 | 56,608,278.95 | 54,677,041.48 | 41,962,213.89 | 45,240,901.63 |
| 应收股利(元) | - | - | - | 会员可见 | 3,000,000.00 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,437,997.04 | 56,354,554.89 | 68,751,213.92 | 73,679,709.90 | 72,955,859.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,888,408.03 | 541,462,367.97 | 658,947,545.69 | 655,623,666.20 | 487,435,109.62 |
| 一年内到期的非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 37,629,576.40 | 37,352,701.40 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,847,869.16 | 379,968,720.35 | 461,954,593.57 | 734,599,625.79 | 837,642,984.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,513,115,123.48 | 3,551,995,155.64 | 3,392,369,291.75 | 3,433,495,238.42 | 3,309,028,041.56 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | - | - | - | - | - | - | 37,249,645.84 | 36,966,618.06 | - |
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 9,145,171.18 | 9,084,085.31 | 6,201,780.13 | 7,199,967.21 | 7,768,061.46 |
| 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 | 92,184,930.39 | 92,184,930.39 | 96,850,000.00 | 97,050,000.00 | 97,050,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,417,071.63 | 2,720,251,529.33 | 2,555,455,046.22 | 2,542,515,883.17 | 2,463,211,234.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,794,443,132.54 | 1,485,430,555.50 | 1,368,468,031.26 | 1,300,676,324.72 | 1,277,897,601.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,719,700.56 | 20,260,267.41 | 18,921,999.09 | 20,846,915.32 | 22,059,551.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,178,421.10 | 109,020,018.49 | 105,268,116.38 | 94,865,837.81 | 99,090,033.42 |
| 开发支出(元) | - | - | - | 会员可见 | 3,725,929.24 | 3,245,399.13 | 2,583,514.29 | 1,736,790.74 | 568,058.22 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,064,813.09 | 516,064,813.09 | 569,972,706.89 | 569,972,706.89 | 569,972,706.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,912,024.28 | 61,784,981.06 | 51,096,021.47 | 55,232,340.71 | 59,871,318.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,362,278.01 | 132,394,134.98 | 159,720,351.38 | 154,293,976.68 | 153,976,961.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,640,114.22 | 341,359,375.59 | 281,929,065.04 | 210,333,249.40 | 204,761,643.30 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,797,793,586.24 | 5,491,080,090.28 | 5,253,716,277.99 | 5,091,690,610.71 | 4,956,227,171.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,310,908,709.72 | 9,043,075,245.92 | 8,646,085,569.74 | 8,525,185,849.13 | 8,265,255,212.92 |
| 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 | 1,207,951,156.38 | 1,240,063,596.93 | 1,110,006,547.39 | 1,078,134,743.07 | 1,059,234,743.07 |
| 衍生金融负债(元) | - | - | - | - | - | 332,021.00 | - | - | - |
| 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 | 1,557,392,800.36 | 1,548,952,281.93 | 1,291,735,972.66 | 1,322,616,491.63 | 1,314,719,929.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,263,691.75 | 479,185,510.81 | 334,978,553.49 | 277,880,920.77 | 319,767,435.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,129,108.61 | 1,069,766,771.12 | 956,757,419.17 | 1,044,735,570.86 | 994,952,493.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,997,026.94 | 6,307,039.98 | 8,795,808.15 | 5,361,544.40 | 5,679,971.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,563,641.97 | 65,084,730.74 | 37,449,471.65 | 31,864,237.12 | 34,312,273.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,978,296.66 | 17,306,178.91 | 33,301,375.09 | 21,804,762.44 | 8,340,821.30 |
| 应付股利(元) | - | - | - | - | 273,806.00 | 273,806.00 | 273,806.00 | 273,806.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,997,111.72 | 87,387,272.35 | 72,258,439.50 | 72,297,138.94 | 9,112,662.66 |
| 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 | 216,202,547.83 | 256,843,642.30 | 196,046,328.85 | 216,073,351.45 | 194,299,721.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,485,871.73 | 82,232,571.43 | 836,300.82 | 207,981.99 | 484,736.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,842,259.59 | 3,304,783,141.57 | 2,750,704,050.11 | 2,748,634,057.04 | 2,626,184,860.09 |
| 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 | 1,589,545,673.46 | 1,274,379,561.85 | 1,158,793,450.24 | 1,034,453,040.50 | 919,470,214.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,977,853.16 | 6,994,144.94 | 7,318,475.68 | 9,543,345.17 | 11,913,258.90 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 60,204,166.66 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,659,649.63 | 119,856,825.80 | 110,754,622.46 | 114,115,586.83 | 110,952,766.04 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,554,625.89 | 72,487,419.14 | 78,972,499.99 | 81,415,345.23 | 82,397,518.10 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,941,968.80 | 1,473,717,951.73 | 1,355,839,048.37 | 1,239,527,317.73 | 1,124,733,757.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,008,784,228.39 | 4,778,501,093.30 | 4,106,543,098.48 | 3,988,161,374.77 | 3,750,918,617.77 |
| 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 | 630,398,004.00 | 630,398,004.00 | 630,398,004.00 | 630,398,004.00 | 638,023,104.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,790,317.05 | 3,262,219,694.16 | 3,251,371,842.70 | 3,240,554,794.41 | 3,356,031,100.85 |
| 减：库存股(元) | - | - | - | - | 65,713,440.00 | 65,713,440.00 | 65,713,440.00 | 65,713,440.00 | 194,083,679.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,840,239.46 | -1,507,007.32 | -2,648,175.26 | 1,151,247.53 | 110,273.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,045,190.92 | 76,045,190.92 | 76,045,190.92 | 76,045,190.92 | 76,045,190.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,451,745.20 | 358,124,819.10 | 645,057,527.48 | 649,316,557.34 | 632,843,736.77 |
| 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 | 4,297,131,577.71 | 4,259,567,260.86 | 4,534,510,949.84 | 4,531,752,354.20 | 4,508,969,726.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | 4,992,903.62 | 5,006,891.76 | 5,031,521.42 | 5,272,120.16 | 5,366,869.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,302,124,481.33 | 4,264,574,152.62 | 4,539,542,471.26 | 4,537,024,474.36 | 4,514,336,595.15 |
| 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 | 9,310,908,709.72 | 9,043,075,245.92 | 8,646,085,569.74 | 8,525,185,849.13 | 8,265,255,212.92 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 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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