| 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 | 500,964,997.63 | 675,683,670.13 | 583,549,568.16 | 774,394,489.01 | 623,673,122.41 | 960,758,707.92 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 50,425,375.00 | 280,718,367.70 |
| 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 | 628,597,798.46 | 610,823,949.82 | 532,430,420.97 | 585,824,483.47 | 554,152,408.26 | 579,887,342.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,783,073.97 | 363,646,352.34 | 464,171,172.22 | 464,346,319.97 | 471,195,221.72 | 473,273,323.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,814,724.49 | 247,177,597.48 | 68,259,248.75 | 121,478,163.50 | 82,957,186.54 | 106,614,018.55 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,144,555.93 | 6,771,405.06 | 3,659,256.18 | 10,952,137.64 | 7,282,839.98 | 38,096,556.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,176.08 | 5,181,541.93 | 300,842.64 | 836,296.79 | 550,186.90 | 671,761.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 637,054,020.19 | 557,156,936.99 | 533,692,133.56 | 408,431,452.59 | 321,890,053.03 | 297,279,106.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,999,502.09 | 140,494,276.39 | 107,224,883.51 | 34,841,150.97 | 34,931,307.48 | 9,228,699.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,144,925,620.71 | 2,084,418,636.62 | 1,807,261,791.92 | 1,894,277,980.81 | 1,668,461,887.99 | 2,234,657,869.06 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,146,103,832.98 | 5,073,810,294.88 | 4,125,595,927.59 | 4,181,995,776.16 | 4,251,113,542.87 | 2,965,150,843.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,180,664.17 | 137,849,726.92 | 1,024,985,614.59 | 342,653,653.73 | 96,932,477.33 | 1,409,922,980.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,690,221.36 | 153,525,468.21 | 155,372,024.02 | 155,591,725.48 | 157,478,470.96 | 159,370,387.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,792,485.39 | 1,989,110.49 | 2,185,735.59 | 2,382,360.69 | 2,578,985.79 | 2,775,610.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,430,247.02 | 23,421,544.56 | 22,615,550.22 | 22,430,660.93 | 13,539,054.12 | 17,178,056.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,785,388.74 | 9,858,487.84 | 14,768.93 | 120,462,019.34 | 33,326,593.73 | 21,665,969.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,399,982,839.66 | 5,400,454,632.90 | 5,330,769,620.94 | 4,825,516,196.33 | 4,554,969,124.80 | 4,576,063,847.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,544,908,460.37 | 7,484,873,269.52 | 7,138,031,412.86 | 6,719,794,177.14 | 6,223,431,012.79 | 6,810,721,716.80 |
| 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 | 365,690,789.58 | 335,099,855.33 | 216,493,992.35 | 365,419,391.79 | 229,647,366.48 | 549,876,860.07 |
| 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 | 1,463,332,527.78 | 1,522,120,203.34 | 1,498,029,647.83 | 1,041,323,182.53 | 904,761,080.95 | 1,100,180,958.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,463,829.89 | 306,075,988.82 | 370,692,206.31 | 387,594,164.71 | 283,810,488.88 | 357,604,145.85 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,868,697.89 | 1,216,044,214.52 | 1,127,337,441.52 | 653,729,017.82 | 620,950,592.07 | 742,576,812.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,974,495.10 | 25,986,424.32 | 87,978,398.27 | 47,072,205.28 | 37,900,211.21 | 60,542,834.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,059,554.15 | 61,141,364.52 | 43,297,753.01 | 57,465,664.50 | 60,357,287.36 | 59,610,921.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,175,641.80 | 7,078,283.63 | 8,255,932.10 | 8,502,893.45 | 8,136,114.27 | 10,378,187.82 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,411,502.91 | 36,371,078.06 | 61,561,308.31 | 57,599,550.34 | 56,805,278.69 | 74,412,567.01 |
| 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 | 235,817,152.99 | 235,824,713.37 | 235,769,539.67 | 179,667,322.41 | 178,000,657.31 | 230,515,583.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,640,382.37 | 220,395,610.95 | 292,223,335.93 | 193,544,020.40 | 204,883,012.96 | 215,178,636.95 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,368,102,046.68 | 2,444,017,533.52 | 2,443,609,907.47 | 1,950,594,230.70 | 1,680,491,009.23 | 2,300,696,549.81 |
| 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 | 1,881,956,426.34 | 1,751,030,269.93 | 1,438,566,113.77 | 1,437,521,665.86 | 1,198,956,615.70 | 1,117,095,104.98 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,019,846.07 | 560,329,830.62 | 553,639,237.18 | 553,558,634.44 | 547,109,987.27 | 540,660,464.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,544,346.52 | 75,268,603.76 | 61,592,861.00 | 63,352,118.24 | 66,164,792.46 | 68,446,341.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,890,359.92 | 13,423,435.49 | 11,542,908.39 | 8,331,307.66 | 15,284,343.87 | 28,483,972.78 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,392.16 | 1,086,853.84 | 1,120,072.41 | 50,563,148.78 | 50,555,889.79 | 49,337,337.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,533,350,371.01 | 2,401,138,993.64 | 2,066,461,192.75 | 2,113,326,874.98 | 1,878,071,629.09 | 1,804,023,221.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,901,452,417.69 | 4,845,156,527.16 | 4,510,071,100.22 | 4,063,921,105.68 | 3,558,562,638.32 | 4,104,719,771.76 |
| 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 | 610,959,502.00 | 610,959,502.00 | 610,959,412.00 | 610,956,885.00 | 610,956,795.00 | 610,956,705.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,638,280.50 | 105,638,280.50 | 105,638,458.67 | 105,643,608.88 | 105,643,784.80 | 105,643,803.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,028,403.53 | 639,028,403.53 | 632,746,382.67 | 640,564,470.15 | 637,822,688.49 | 635,081,736.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,102,284.96 | 83,102,284.96 | 83,102,284.96 | 57,381,420.60 | 53,113,762.40 | 53,113,762.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,373.44 | 957,496.79 | 579,244.29 | 1,029,804.04 | 796,877.11 | 793,377.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,269,645.65 | 139,269,645.65 | 139,269,645.65 | 139,269,645.65 | 139,269,645.65 | 139,269,645.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,230,597,122.52 | 1,226,965,698.85 | 1,221,869,454.32 | 1,215,790,078.34 | 1,223,492,345.82 | 1,267,370,439.28 |
| 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 | 2,643,456,042.68 | 2,639,716,742.36 | 2,627,960,312.64 | 2,655,873,071.46 | 2,664,868,374.47 | 2,706,001,945.04 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,456,042.68 | 2,639,716,742.36 | 2,627,960,312.64 | 2,655,873,071.46 | 2,664,868,374.47 | 2,706,001,945.04 |
| 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 | 7,544,908,460.37 | 7,484,873,269.52 | 7,138,031,412.86 | 6,719,794,177.14 | 6,223,431,012.79 | 6,810,721,716.80 |
| 公告日期 | 2026-08-19 | 2026-04-30 | 2026-04-09 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-09 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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