| 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 | 987,936,125.43 | 1,259,953,035.83 | 1,289,503,753.65 | 1,322,254,762.83 | 1,409,262,454.04 |
| 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 | 1,130,819,166.14 | 1,030,785,095.69 | 688,852,367.66 | 523,757,608.08 | 506,570,504.40 |
| 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 | 1,172,850,260.37 | 1,213,849,778.43 | 1,145,059,466.20 | 1,134,438,343.43 | 770,613,736.24 |
| 其中：应收票据(元) | - | - | - | - | - | 435,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,172,850,260.37 | 1,213,414,778.43 | 1,145,059,466.20 | 1,134,438,343.43 | 770,613,736.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,224,897.09 | 92,587,414.78 | 138,817,851.42 | 112,785,334.55 | 100,133,095.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,097,360.31 | 16,553,955.34 | 24,402,741.94 | 21,725,265.04 | 14,438,565.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,858,379.70 | 811,357,168.79 | 752,506,775.10 | 622,476,108.96 | 605,359,198.87 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,192,800.54 | 77,683,991.41 | 55,684,799.99 | 52,585,612.39 | 38,140,605.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,405,556,867.50 | 4,562,046,171.52 | 4,214,911,226.41 | 3,872,453,933.88 | 3,523,822,427.87 |
| 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 | 28,489,349.66 | 29,326,519.23 | 21,139,718.34 | 21,413,880.63 | 22,195,930.71 |
| 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 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 |
| 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 | 1,088,316.95 | 1,088,316.95 | 1,088,316.95 | 1,088,316.95 | 1,088,316.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,865,678.50 | 607,369,984.92 | 592,342,467.48 | 556,107,893.47 | 535,640,891.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,320,165.59 | 289,178,867.39 | 189,361,931.34 | 140,957,028.44 | 179,611,114.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,134,887.71 | 68,748,029.21 | 48,400,322.59 | 50,486,264.30 | 54,620,454.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,109,228.93 | 340,826,415.37 | 353,210,849.84 | 358,612,208.54 | 141,547,134.32 |
| 开发支出(元) | - | - | - | 会员可见 | 3,080,653.29 | 3,080,653.29 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,172.90 | 2,647,151.56 | 297,533.34 | 272,016.84 | 263,472.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,508,222.52 | 43,382,890.31 | 40,062,577.99 | 37,498,755.45 | 28,945,861.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,181,712.57 | 32,548,492.58 | 47,981,317.06 | 65,695,159.24 | 36,835,832.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,205,388.62 | 1,456,197,320.81 | 1,331,885,034.93 | 1,270,131,523.86 | 1,038,749,008.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,912,762,256.12 | 6,018,243,492.33 | 5,546,796,261.34 | 5,142,585,457.74 | 4,562,571,436.72 |
| 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 | 807,591,433.57 | 872,565,389.17 | 839,546,787.39 | 819,715,659.79 | 465,531,028.11 |
| 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 | 8,393,574.14 | 16,526,357.59 | 1,953,607.25 | 549,130.00 | 38,244.00 |
| 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 | 1,562,821,053.58 | 1,754,743,681.40 | 1,460,294,506.67 | 1,161,286,083.12 | 1,135,160,504.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868,288,156.10 | 929,422,018.98 | 744,743,243.56 | 489,695,775.61 | 626,374,979.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,532,897.48 | 825,321,662.42 | 715,551,263.11 | 671,590,307.51 | 508,785,524.95 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,967,034.39 | 13,939,590.81 | 19,538,488.03 | 24,749,289.50 | 32,646,397.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,112,102.86 | 78,977,451.52 | 68,769,639.09 | 53,640,453.78 | 37,384,488.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,213,406.73 | 38,328,394.45 | 30,041,228.23 | 27,564,755.24 | 36,008,792.74 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,150.00 | 35,150.00 | 40,700.00 | 1,923,500.00 | 27,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,451,943.80 | 119,487,904.70 | 102,582,177.35 | 101,376,248.53 | 66,558,175.76 |
| 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 | 123,634,710.60 | 76,462,430.18 | 18,172,553.53 | 13,553,108.28 | 13,402,207.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,752,194.48 | 30,393,759.52 | 261,588.53 | 318,128.76 | 96,284.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,734,972,604.15 | 3,001,460,109.34 | 2,541,201,276.07 | 2,204,676,357.00 | 1,786,853,622.49 |
| 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 | 100,496,805.56 | 48,041,144.43 | 100,062,222.26 | 101,357,222.25 | 100,649,444.46 |
| 应付债券(元) | - | - | - | 会员可见 | 285,329,357.82 | 281,659,623.12 | 326,587,439.31 | 329,892,460.93 | 415,968,863.24 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,251,886.61 | 47,819,681.40 | 42,556,848.72 | 48,787,185.43 | 35,652,558.14 |
| 预计负债(元) | - | - | - | - | - | 5,356,198.90 | 39,730,266.89 | 42,692,668.29 | 39,685,998.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,192,131.84 | 43,990,847.40 | 42,626,589.70 | 39,761,817.83 | 37,694,379.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,717,924.15 | 18,846,297.80 | 25,864,733.53 | 25,918,119.76 | 34,479,339.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,988,105.98 | 445,713,793.05 | 577,428,100.41 | 588,409,474.49 | 664,130,583.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,243,960,710.13 | 3,447,173,902.39 | 3,118,629,376.48 | 2,793,085,831.49 | 2,450,984,205.62 |
| 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 | 182,187,077.00 | 182,089,203.00 | 178,535,434.00 | 178,622,576.00 | 170,101,018.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 63,110,999.97 | 63,432,836.49 | 62,339,107.78 | 62,339,365.51 | 93,833,082.28 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 983,914,604.23 | 968,261,784.64 | 904,655,955.48 | 885,187,066.03 | 773,973,956.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,773,037.10 | 52,773,037.10 | 53,146,851.80 | 53,146,851.80 | 95,007,613.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,493,927.69 | -6,761,839.27 | -1,819,108.10 | -3,347,160.97 | -2,640,057.70 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,566.40 | 3,782,421.03 | 3,931,104.50 | 3,720,433.29 | 3,499,616.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,261,594.33 | 94,261,594.33 | 72,417,546.16 | 72,417,546.16 | 72,417,546.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,178,893.72 | 1,171,194,786.81 | 1,111,383,807.22 | 1,052,534,697.86 | 1,068,229,691.34 |
| 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 | 2,522,484,770.86 | 2,423,487,749.93 | 2,278,296,995.24 | 2,198,327,672.08 | 2,084,407,239.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,316,775.13 | 147,581,840.01 | 149,869,889.62 | 151,171,954.17 | 27,179,991.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,801,545.99 | 2,571,069,589.94 | 2,428,166,884.86 | 2,349,499,626.25 | 2,111,587,231.10 |
| 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 | 5,912,762,256.12 | 6,018,243,492.33 | 5,546,796,261.34 | 5,142,585,457.74 | 4,562,571,436.72 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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