| 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 | 766,242,864.68 | 405,895,679.76 | 417,439,254.36 | 447,041,005.74 | 464,810,633.26 |
| 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 | 49,112,629.01 | 49,010,148.09 | 103,019,986.95 | 109,464,654.03 | 131,021,521.15 |
| 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 | 394,689,932.79 | 456,442,961.54 | 428,802,284.46 | 539,651,764.77 | 530,813,575.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,831,340.26 | 32,940,882.39 | 68,212,034.41 | 71,562,581.42 | 27,727,005.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,858,592.53 | 423,502,079.15 | 360,590,250.05 | 468,089,183.35 | 503,086,570.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,348,033.42 | 14,949,176.58 | 27,868,489.23 | 18,097,810.13 | 45,150,685.78 |
| 应收股利(元) | - | - | - | - | - | - | - | 2,304,533.39 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,590,853.47 | 128,248,862.62 | 155,213,440.30 | 237,196,058.42 | 169,633,214.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 830,750,252.25 | 917,916,323.39 | 971,008,068.03 | 860,179,863.87 | 901,581,521.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,789,170.39 | 130,423,040.96 | 142,582,953.63 | 140,594,225.00 | 142,592,788.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,777,460.08 | 2,123,821,816.38 | 2,260,410,276.63 | 2,375,732,745.51 | 2,415,368,456.91 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,815,221.71 | 97,849,205.51 | 341,490,162.72 | 340,757,498.74 | 343,322,823.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,344,228.59 | 119,972,512.18 | 157,509,089.14 | 160,825,749.68 | 94,456,576.12 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,083,588.18 | 2,869,707,479.51 | 2,781,860,967.39 | 2,769,500,220.66 | 2,889,564,351.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,611,438.32 | 202,048,898.79 | 269,405,042.15 | 301,252,723.92 | 289,739,478.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,939,019.80 | 32,862,823.10 | 38,026,643.21 | 23,991,392.64 | 27,779,112.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,582,175.02 | 816,808,169.63 | 815,400,646.27 | 810,703,461.87 | 805,472,123.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,636,220.58 | 59,636,220.58 | 59,636,220.58 | 59,636,220.58 | 59,636,220.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,992,819.25 | 39,928,784.27 | 37,508,467.35 | 41,259,621.55 | 36,769,568.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,431,715.35 | 205,683,699.68 | 196,045,959.71 | 175,001,345.93 | 156,696,384.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,018,069.44 | 8,425,259.32 | 37,346,275.15 | 53,444,475.15 | 69,516,819.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,545,454,496.24 | 4,452,923,052.57 | 4,734,229,473.67 | 4,736,372,710.72 | 4,772,953,459.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,858,231,956.32 | 6,576,744,868.95 | 6,994,639,750.30 | 7,112,105,456.23 | 7,188,321,916.47 |
| 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 | 1,462,026,950.79 | 893,669,728.47 | 1,182,331,593.10 | 1,199,607,240.39 | 1,289,533,865.66 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 228,447.58 | - |
| 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 | 236,256,608.92 | 279,514,918.09 | 290,433,440.43 | 366,727,364.29 | 367,385,044.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,256,608.92 | 279,514,918.09 | 290,433,440.43 | 366,727,364.29 | 367,385,044.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,861,242.40 | 25,457,478.07 | 30,154,731.77 | 25,446,765.66 | 36,580,057.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,891,445.14 | 78,140,842.07 | 65,586,405.37 | 61,622,709.07 | 59,862,405.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,062,246.46 | 53,385,184.38 | 53,290,743.72 | 34,880,594.44 | 26,753,151.85 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 1,355,095.47 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | 4,852,170.00 | 4,729,995.00 | 13,733,587.97 | 10,389,125.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,314,612.67 | 39,381,678.62 | 51,626,278.80 | 91,112,493.40 | 43,919,346.54 |
| 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 | 486,865,313.28 | 978,257,568.22 | 693,558,793.76 | 666,795,172.99 | 106,276,164.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,741,543.37 | 30,522,322.28 | 66,905,390.65 | 62,934,408.17 | 15,626,767.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,440,019,963.03 | 2,383,181,890.20 | 2,438,617,372.60 | 2,523,088,783.96 | 1,957,681,024.83 |
| 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 | 861,713,040.03 | 656,928,230.85 | 1,046,921,161.29 | 1,038,657,910.44 | 1,609,099,465.19 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,302,667.33 | 632,387,431.38 | 629,147,881.77 | 622,403,394.80 | 614,312,134.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,064,965.68 | 16,739,060.51 | 22,201,623.09 | 7,738,753.20 | 9,934,287.23 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,207,279.24 | 211,168,798.25 | 213,009,598.36 | 214,971,117.37 | 216,235,264.68 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,182,891.63 | 18,367,995.47 | 10,812,188.36 | 8,585,360.52 | 10,098,178.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,745,470,843.91 | 1,535,591,516.46 | 1,922,092,452.87 | 1,892,356,536.33 | 2,459,679,330.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,185,490,806.94 | 3,918,773,406.66 | 4,360,709,825.47 | 4,415,445,320.29 | 4,417,360,355.34 |
| 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 | 555,562,416.00 | 555,562,416.00 | 555,562,416.00 | 555,562,322.00 | 555,561,291.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,151,762.84 | 102,151,762.84 | 102,151,762.84 | 102,151,908.53 | 102,153,511.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,773,477.22 | 552,773,477.22 | 552,773,477.23 | 552,772,592.90 | 550,939,686.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,809,560.95 | 58,809,560.95 | 58,809,560.95 | 13,168,066.33 | 8,688,585.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,853,830.51 | 45,229,857.60 | 20,059,477.34 | 49,457,244.66 | 54,227,558.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,599,062.24 | 76,599,062.24 | 74,992,915.92 | 74,992,915.92 | 74,992,915.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,746,810.10 | 1,276,372,589.36 | 1,271,120,476.48 | 1,257,020,296.01 | 1,288,119,458.44 |
| 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 | 2,560,877,797.96 | 2,549,879,604.31 | 2,517,850,964.86 | 2,578,789,213.69 | 2,617,305,836.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,863,351.42 | 108,091,857.98 | 116,078,959.97 | 117,870,922.25 | 153,655,725.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,672,741,149.38 | 2,657,971,462.29 | 2,633,929,924.83 | 2,696,660,135.94 | 2,770,961,561.13 |
| 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 | 6,858,231,956.32 | 6,576,744,868.95 | 6,994,639,750.30 | 7,112,105,456.23 | 7,188,321,916.47 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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