| 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 | 800,564,557.40 | 809,442,777.04 | 434,211,476.64 | 427,299,416.47 | 739,263,509.95 | 1,716,120,282.45 |
| 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 | 30,000,000.00 | 220,000.00 | 28,000.00 | 20,000,000.00 | 178,013,232.88 | 4,736.28 |
| 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 | 684,477,719.53 | 549,880,786.69 | 697,564,696.59 | 441,893,259.79 | 494,191,931.97 | 394,072,283.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,995,336.70 | 13,265,401.86 | 15,246,603.28 | 24,542,287.48 | 18,457,932.85 | 17,920,295.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,482,382.83 | 536,615,384.83 | 682,318,093.31 | 417,350,972.31 | 475,733,999.12 | 376,151,988.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,513,208.88 | 42,267,222.94 | 34,639,464.38 | 62,172,305.72 | 48,920,282.84 | 71,283,562.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,234,068.12 | 42,673,172.14 | 26,704,554.36 | 19,073,096.85 | 12,340,048.30 | 24,538,759.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,426,628.77 | 927,206,416.00 | 697,386,832.17 | 440,422,777.02 | 384,328,761.87 | 373,857,319.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,678,791.24 | 687,791,404.79 | 613,229,866.38 | 731,697,746.80 | 422,413,633.18 | 384,949,455.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,086,733,919.28 | 3,138,410,647.02 | 2,575,205,834.68 | 2,321,939,023.89 | 2,413,282,862.08 | 3,104,143,156.24 |
| 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 | 96,521,219.64 | 91,860,960.88 | 93,485,725.45 | 93,665,319.55 | 83,265,998.93 | 79,892,319.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,039,212.53 | 2,192,295,915.96 | 2,253,550,109.85 | 1,545,926,194.74 | 1,491,824,869.46 | 1,527,689,763.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,760,815.35 | 1,395,696,869.05 | 1,329,663,579.89 | 1,337,152,000.94 | 1,024,073,836.82 | 686,682,069.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,706.03 | 4,282,627.15 | 4,544,548.27 | 264,771.52 | 465,734.97 | 744,166.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,858,722.32 | 303,658,866.52 | 305,873,545.91 | 307,971,497.14 | 310,183,884.56 | 312,227,995.14 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,157,083.34 | 346,157,083.34 | 346,157,083.34 | 348,894,019.89 | 348,894,019.89 | 348,894,019.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,024,241.67 | 33,200,950.77 | 35,132,259.60 | 34,488,328.19 | 34,742,261.05 | 22,189,160.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,288,583.24 | 30,357,747.03 | 23,528,851.94 | 21,729,317.90 | 15,052,252.37 | 10,948,645.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,192,513.49 | 69,665,454.76 | 24,887,413.86 | 180,147,307.67 | 249,939,342.89 | 178,499,904.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,477,863,097.61 | 4,467,176,475.46 | 4,416,823,118.11 | 3,870,238,757.54 | 3,558,442,200.94 | 3,167,768,044.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,564,597,016.89 | 7,605,587,122.48 | 6,992,028,952.79 | 6,192,177,781.43 | 5,971,725,063.02 | 6,271,911,201.20 |
| 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 | 537,981,566.94 | 315,067,222.31 | 150,298,721.91 | 54,019,688.00 | 65,019,687.50 | 81,045,833.33 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,500.00 | 4,600.00 | 3,719,920.00 | 3,274,440.00 | 296,495.06 | - |
| 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 | 933,919,127.95 | 1,021,834,130.92 | 1,046,213,023.31 | 508,873,348.78 | 385,521,993.67 | 326,558,505.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,706,311.15 | 224,027,692.89 | 244,677,547.55 | 107,848,481.73 | 44,143,567.37 | 58,825,395.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,212,816.80 | 797,806,438.03 | 801,535,475.76 | 401,024,867.05 | 341,378,426.30 | 267,733,110.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,423,815.83 | 35,188,155.55 | 15,005,576.20 | 23,624,382.39 | 16,025,027.41 | 23,233,601.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,359,875.22 | 28,592,870.77 | 47,514,995.17 | 40,697,594.99 | 31,661,933.01 | 23,380,369.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,108,682.83 | 33,281,808.35 | 49,264,198.66 | 33,656,386.03 | 28,140,168.41 | 41,681,148.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,762,520.24 | 89,844,709.39 | 119,812,157.76 | 144,567,835.04 | 130,970,909.47 | 137,497,375.01 |
| 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 | 199,029,893.01 | 234,787,176.08 | 227,589,546.57 | 372,480,486.00 | 403,861,276.00 | 207,074,482.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,278,469.87 | 14,827,063.26 | 13,738,486.71 | 23,317,755.85 | 19,488,382.84 | 14,720,270.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,882,451.89 | 1,773,427,736.63 | 1,673,156,626.29 | 1,204,511,917.08 | 1,080,985,873.37 | 855,191,586.69 |
| 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 | 1,021,938,210.03 | 1,076,151,910.06 | 696,574,547.76 | 508,006,248.70 | 490,085,339.50 | 928,719,641.11 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,345,347.55 | 1,180,490,111.56 | 1,162,881,882.63 | 1,148,812,811.09 | 1,131,721,957.16 | 1,114,847,753.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,986.00 | 3,784,334.49 | 3,198,393.15 | 35,400.00 | 35,400.00 | 35,400.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,861,825.33 | 147,423,481.69 | 118,276,216.96 | 97,299,889.71 | 89,761,391.33 | 91,633,917.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,687,246.44 | 85,406,512.54 | 82,617,324.29 | 82,093,171.45 | 85,815,907.02 | 91,523,114.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,447,408,615.35 | 2,493,256,350.34 | 2,063,548,364.79 | 1,836,247,520.95 | 1,797,419,995.01 | 2,226,759,825.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,291,067.24 | 4,266,684,086.97 | 3,736,704,991.08 | 3,040,759,438.03 | 2,878,405,868.38 | 3,081,951,412.58 |
| 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 | 303,048,234.00 | 305,880,934.00 | 305,880,934.00 | 305,836,831.00 | 304,989,880.00 | 234,607,600.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,119,394.29 | 196,119,394.29 | 196,119,394.29 | 196,231,592.03 | 196,236,561.86 | 196,236,561.86 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,422,281,451.14 | 1,442,894,840.91 | 1,440,836,640.18 | 1,442,671,812.74 | 1,426,563,479.18 | 1,487,941,133.45 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,102,542.00 | 61,993,420.00 | 61,993,420.00 | 85,090,300.00 | 77,367,000.00 | 77,367,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -36,234.68 | -10,183.56 | 5,712.08 | -9,087.53 | -7,915.49 | -9,607.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,837,234.23 | 161,837,234.23 | 161,837,234.23 | 161,837,234.23 | 161,837,234.23 | 161,837,234.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,925,587.85 | 1,281,782,044.61 | 1,200,744,510.46 | 1,117,876,496.58 | 1,069,343,026.70 | 1,175,186,756.58 |
| 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 | 3,230,073,124.83 | 3,326,510,844.48 | 3,243,431,005.24 | 3,139,354,579.05 | 3,081,595,266.48 | 3,178,432,678.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,232,824.82 | 12,392,191.03 | 11,892,956.47 | 12,063,764.35 | 11,723,928.16 | 11,527,109.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,305,949.65 | 3,338,903,035.51 | 3,255,323,961.71 | 3,151,418,343.40 | 3,093,319,194.64 | 3,189,959,788.62 |
| 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 | 7,564,597,016.89 | 7,605,587,122.48 | 6,992,028,952.79 | 6,192,177,781.43 | 5,971,725,063.02 | 6,271,911,201.20 |
| 公告日期 | 2026-08-21 | 2026-04-30 | 2026-04-24 | 2025-10-29 | 2025-08-22 | 2025-04-28 | 2025-02-28 | 2024-10-25 | 2024-08-22 | 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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