| 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 | 442,109,101.73 | 1,489,737,509.18 | 132,482,095.11 | 257,880,874.13 | 269,332,791.59 | 259,508,497.82 |
| 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 | 130,062,739.73 | 100,028,767.12 | - | - | - | - |
| 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 | 425,861,929.57 | 387,818,039.16 | 356,636,238.42 | 352,773,154.22 | 337,268,045.90 | 309,238,214.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,861,929.57 | 387,818,039.16 | 356,636,238.42 | 352,773,154.22 | 337,268,045.90 | 309,238,214.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,297,422.24 | 42,881,592.30 | 27,585,403.71 | 34,891,363.67 | 25,390,850.56 | 27,724,584.21 |
| 应收利息(元) | - | - | 会员可见 | - | 107,053.23 | 222,365.72 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,034,672.48 | 27,256,352.18 | 22,997,443.62 | 29,569,323.45 | 31,550,834.07 | 30,584,639.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,871,410.53 | 806,021,230.90 | 647,541,382.12 | 699,325,509.27 | 843,342,813.32 | 847,433,077.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,848,790.93 | 52,386,380.84 | 47,679,329.37 | 53,843,721.55 | 55,441,240.30 | 64,362,672.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,237,722.46 | 3,153,504,755.12 | 1,524,785,311.31 | 1,761,379,649.01 | 1,865,156,694.75 | 1,844,153,922.83 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,000.00 | 804,000.00 | 1,025,000.00 | 1,271,000.00 | 1,271,000.00 | 1,271,000.00 |
| 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 | 32,549,444.37 | 32,549,444.37 | 32,549,444.37 | 32,549,444.37 | 32,549,444.37 | 28,448,167.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,339,730,497.55 | 3,303,279,120.84 | 3,238,650,488.97 | 2,836,092,339.31 | 2,899,806,468.16 | 2,911,898,877.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,161,748.28 | 1,455,508,197.67 | 1,488,313,329.35 | 1,765,585,877.98 | 1,641,099,155.13 | 1,538,310,409.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,553,915.79 | 1,686,831.59 | 1,914,519.50 | 646,932.42 | 873,289.80 | 1,121,106.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,620,088.95 | 571,538,923.31 | 578,518,656.44 | 556,361,294.42 | 478,656,856.42 | 483,134,128.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,744,551.75 | 131,744,551.75 | 131,744,551.75 | 131,744,551.75 | 131,744,551.75 | 131,744,551.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,661,333.79 | 12,848,693.71 | 15,029,054.42 | 17,225,836.53 | 18,337,591.59 | 20,304,606.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,108,855.47 | 46,560,866.95 | 42,321,668.00 | 34,410,632.66 | 27,807,132.90 | 24,200,533.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,143,059.95 | 77,262,278.69 | 82,183,437.88 | 93,234,101.62 | 124,278,965.85 | 81,477,884.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,669,077,495.90 | 5,633,782,908.88 | 5,612,250,150.68 | 5,469,122,011.06 | 5,356,424,455.97 | 5,221,911,264.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,873,315,218.36 | 8,787,287,664.00 | 7,137,035,461.99 | 7,230,501,660.07 | 7,221,581,150.72 | 7,066,065,187.59 |
| 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 | 629,752,148.27 | 1,096,705,179.68 | 1,126,165,215.33 | 1,218,997,474.08 | 1,034,808,636.37 | 909,619,784.36 |
| 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 | 737,778,409.05 | 735,857,627.01 | 748,756,334.12 | 732,755,491.02 | 927,512,060.76 | 1,066,646,377.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,184,199.82 | 264,710,819.15 | 143,752,098.42 | 177,883,176.82 | 314,153,793.41 | 453,582,695.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,594,209.23 | 471,146,807.86 | 605,004,235.70 | 554,872,314.20 | 613,358,267.35 | 613,063,681.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,122,428.39 | 88,842,251.02 | 63,671,554.56 | 124,139,832.19 | 69,367,703.46 | 94,109,706.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,576,962.75 | 38,577,058.92 | 61,185,225.52 | 54,583,332.21 | 47,932,820.97 | 42,811,818.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,680,092.54 | 62,142,654.85 | 31,299,415.16 | 35,110,631.58 | 27,947,602.45 | 42,130,260.61 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 57,044,817.45 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,406,148.82 | 102,787,481.66 | 114,760,200.95 | 162,918,979.01 | 174,860,007.02 | 161,922,328.71 |
| 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 | 80,686,321.85 | 267,918,550.43 | 240,739,189.34 | 112,380,308.10 | 110,415,522.72 | 96,231,600.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,103,858.84 | 362,260,834.82 | 364,520,912.88 | 364,194,981.99 | 418,182,752.39 | 376,388,039.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,056,106,370.51 | 2,755,091,638.39 | 2,751,098,047.86 | 2,805,081,030.18 | 2,868,071,923.59 | 2,789,859,915.48 |
| 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 | 301,161,908.26 | 588,068,087.69 | 781,963,847.69 | 952,572,141.63 | 910,607,331.50 | 860,168,331.50 |
| 应付债券(元) | - | - | - | 会员可见 | 685,277,874.19 | 676,561,936.54 | 667,973,108.15 | 659,084,457.98 | 649,975,636.85 | 640,778,789.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,432,723.74 | 1,116,823.06 | 1,227,183.48 | 566,526.69 | 560,180.85 | 610,628.88 |
| 预计负债(元) | - | - | - | - | - | 129,237.44 | 216,572.55 | - | - | 936,759.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,860,317.68 | 35,198,941.93 | 35,759,619.04 | 31,761,038.10 | 9,070,957.35 | 9,570,497.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,181,757.38 | 45,894,329.10 | 48,230,483.58 | 43,603,152.93 | 45,358,770.49 | 47,412,596.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,914,581.25 | 1,346,969,355.76 | 1,535,370,814.49 | 1,687,587,317.33 | 1,615,572,877.04 | 1,559,477,603.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,128,020,951.76 | 4,102,060,994.15 | 4,286,468,862.35 | 4,492,668,347.51 | 4,483,644,800.63 | 4,349,337,518.56 |
| 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 | 470,490,376.00 | 470,492,025.00 | 379,121,272.00 | 380,299,031.00 | 380,298,783.00 | 380,268,034.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 184,793,174.21 | 184,795,526.41 | 184,806,581.74 | 184,807,993.06 | 184,809,169.16 | 184,813,873.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,805,074.82 | 2,356,951,408.44 | 725,192,436.75 | 757,188,605.09 | 756,354,687.19 | 754,751,625.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,622,860.56 | 15,652,929.14 | 25,778,318.49 | 66,433,942.78 | 31,800,965.75 | 31,800,965.75 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,583.80 | 149,399.97 | 149,399.97 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,899,669.79 | 66,286,118.25 | 62,779,914.16 | 62,994,169.04 | 62,703,792.44 | 61,772,381.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,012,487.72 | 94,012,487.72 | 94,012,487.72 | 78,075,482.29 | 78,075,482.29 | 78,075,482.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,348,069.13 | 1,525,781,002.44 | 1,428,391,000.73 | 1,339,168,463.54 | 1,305,672,263.15 | 1,287,255,651.06 |
| 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 | 4,741,775,574.91 | 4,682,815,039.09 | 2,848,674,774.58 | 2,736,099,801.24 | 2,736,113,211.48 | 2,715,136,081.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,518,691.69 | 2,411,630.76 | 1,891,825.06 | 1,733,511.32 | 1,823,138.61 | 1,591,587.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,745,294,266.60 | 4,685,226,669.85 | 2,850,566,599.64 | 2,737,833,312.56 | 2,737,936,350.09 | 2,716,727,669.03 |
| 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 | 7,873,315,218.36 | 8,787,287,664.00 | 7,137,035,461.99 | 7,230,501,660.07 | 7,221,581,150.72 | 7,066,065,187.59 |
| 公告日期 | 2026-08-17 | 2026-04-21 | 2026-04-03 | 2025-10-21 | 2025-08-12 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 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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