| 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 | 1,641,848,401.08 | 1,469,175,694.50 | 1,291,302,419.55 | 1,323,581,768.91 | 1,043,681,090.93 | 1,704,825,687.64 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | 230,077,260.27 | 401,451,732.51 | 686,558,279.48 | 786,012,008.35 | 881,788,554.01 | - |
| 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 | 1,999,726,702.54 | 1,992,762,443.53 | 1,860,236,279.05 | 1,782,817,119.16 | 1,758,736,706.78 | 1,692,089,637.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,350,719.08 | 439,624,002.30 | 413,795,533.02 | 185,877,342.03 | 247,195,270.10 | 297,272,057.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,572,375,983.46 | 1,553,138,441.23 | 1,446,440,746.03 | 1,596,939,777.13 | 1,511,541,436.68 | 1,394,817,579.85 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,715,851.52 | 121,094,594.40 | 89,928,749.81 | 131,379,236.89 | 105,346,826.74 | 177,531,166.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,277,573.42 | 10,867,840.97 | 11,023,053.19 | 8,016,833.08 | 6,013,138.32 | 7,975,513.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,453,657.54 | 1,092,067,856.65 | 1,077,655,119.21 | 1,028,679,434.76 | 1,001,697,115.35 | 988,548,284.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,216,219.62 | 43,419,453.49 | 17,362,738.39 | 10,242,704.83 | 98,757,101.97 | 344,796,748.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,459,971,475.87 | 5,355,562,502.09 | 5,260,390,177.68 | 5,332,676,354.32 | 5,161,940,011.31 | 5,233,445,966.79 |
| 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 | 1,299,288,079.53 | 1,201,879,627.58 | 1,122,262,642.95 | 1,000,456,452.24 | 981,216,845.40 | 932,363,962.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,637,376.16 | 505,917,960.75 | 362,889,373.82 | 357,020,633.64 | 344,932,207.31 | 323,116,304.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,601,295.22 | 60,918,556.40 | 63,235,817.59 | 65,704,280.28 | 68,025,702.98 | 70,347,125.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,821,829.45 | 170,502,256.92 | 170,410,624.12 | 171,470,119.75 | 156,745,255.03 | 158,118,867.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,022.98 | 1,667,526.43 | 1,885,029.89 | 174,427.70 | 192,471.95 | 210,516.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,316,506.34 | 55,742,995.41 | 55,134,401.31 | 54,785,029.83 | 52,951,031.48 | 49,008,103.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,778,135.02 | 36,630,994.46 | 197,732,736.01 | 40,212,476.77 | 35,520,317.50 | 36,277,157.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,893,244.70 | 2,033,259,917.95 | 1,973,550,625.69 | 1,689,823,420.21 | 1,639,583,831.65 | 1,569,442,037.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,597,864,720.57 | 7,388,822,420.04 | 7,233,940,803.37 | 7,022,499,774.53 | 6,801,523,842.96 | 6,802,888,004.74 |
| 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 | 540,309,669.45 | 535,370,506.95 | 410,238,361.10 | 390,302,061.11 | 385,565,101.16 | 264,312,645.58 |
| 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 | 1,862,248,958.58 | 1,638,923,492.78 | 1,696,078,965.07 | 1,692,591,931.68 | 1,638,655,710.17 | 1,657,148,732.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,122,257.27 | 1,017,847,296.85 | 1,107,425,891.87 | 1,061,660,026.19 | 986,319,989.87 | 993,917,232.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,126,701.31 | 621,076,195.93 | 588,653,073.20 | 630,931,905.49 | 652,335,720.30 | 663,231,500.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,592,476.16 | 84,705,649.79 | 63,561,686.84 | 53,869,192.63 | 38,722,720.78 | 35,362,915.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,742,600.88 | 40,403,875.64 | 36,255,591.79 | 35,757,970.11 | 29,210,608.72 | 21,017,050.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,552,314.47 | 46,176,318.97 | 32,711,411.41 | 21,778,518.83 | 15,069,603.25 | 31,396,037.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,049,036.20 | 12,502,836.20 | 12,339,059.79 | 1,830,056.67 | 1,881,856.67 | 1,944,037.31 |
| 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 | 108,300,521.66 | 108,169,367.35 | 89,048,532.60 | 57,588,593.48 | 57,522,632.19 | 106,630,517.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,537,478.52 | 94,520,938.27 | 136,625,090.68 | 51,476,117.27 | 41,488,311.63 | 33,864,607.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,333,055.92 | 2,560,772,985.95 | 2,476,858,699.28 | 2,305,194,441.78 | 2,208,116,544.57 | 2,151,676,545.84 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 30,004,166.67 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,865,289.38 | 56,744,923.22 | 56,270,158.26 | 61,538,883.90 | 61,951,625.35 | 64,645,944.60 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 87,350,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 87,350,000.00 | 87,350,000.00 | 87,350,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,777,896.63 | 202,964,120.90 | 209,380,383.05 | 73,397,659.71 | 58,920,129.19 | 56,799,814.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,245,091.06 | 78,265,006.60 | 77,997,214.13 | 81,694,912.57 | 83,685,714.92 | 78,398,734.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,888,277.07 | 337,974,050.72 | 343,647,755.44 | 333,985,622.85 | 291,907,469.46 | 287,194,493.50 |
| 负债平衡项目(元) | - | - | - | 会员可见 | - | - | - | -0.01 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,221,332.99 | 2,898,747,036.67 | 2,820,506,454.72 | 2,639,180,064.62 | 2,500,024,014.03 | 2,438,871,039.34 |
| 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 | 121,170,892.00 | 121,170,892.00 | 121,170,892.00 | 121,170,892.00 | 121,170,892.00 | 121,170,892.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,547,980.11 | 2,586,547,980.11 | 2,586,547,980.11 | 2,510,327,980.11 | 2,510,327,980.11 | 2,510,327,980.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,222.67 | 54,713.67 | 30,517.63 | 68,561.01 | 49,386.61 | 46,153.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,146,473.13 | 83,146,473.13 | 83,146,473.13 | 83,146,473.13 | 83,146,473.13 | 83,146,473.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,664,819.67 | 1,699,155,324.46 | 1,622,538,485.78 | 1,668,605,803.66 | 1,586,805,097.08 | 1,649,325,467.15 |
| 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 | 4,557,643,387.58 | 4,490,075,383.37 | 4,413,434,348.65 | 4,383,319,709.91 | 4,301,499,828.93 | 4,364,016,965.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,557,643,387.58 | 4,490,075,383.37 | 4,413,434,348.65 | 4,383,319,709.91 | 4,301,499,828.93 | 4,364,016,965.40 |
| 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 | 7,597,864,720.57 | 7,388,822,420.04 | 7,233,940,803.37 | 7,022,499,774.53 | 6,801,523,842.96 | 6,802,888,004.74 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-18 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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