| 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 | 222,549,257.45 | 266,760,892.03 | 494,545,927.76 | 675,621,357.64 | 1,041,866,136.17 |
| 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 | 849,078,710.75 | 830,131,169.88 | 986,637,902.75 | 1,229,224,571.02 | 1,375,354,324.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,002,244.83 | 163,774,534.57 | 142,600,728.48 | 186,989,564.80 | 136,011,394.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,076,465.92 | 666,356,635.31 | 844,037,174.27 | 1,042,235,006.22 | 1,239,342,930.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,257,840.35 | 115,651,220.50 | 176,296,077.14 | 170,623,206.79 | 250,956,417.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,902,886.70 | 62,116,473.12 | 85,371,271.35 | 57,987,068.24 | 66,011,924.15 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,614,071.35 | 410,521,882.86 | 751,361,137.79 | 755,010,129.04 | 971,191,513.18 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,701,889.52 | 16,244,802.05 | 11,329,613.88 | 9,752,555.31 | 7,201,886.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,317,747.89 | 297,634,348.63 | 262,204,047.95 | 302,947,458.99 | 359,596,311.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,461,827.62 | 2,002,137,750.43 | 2,779,861,519.66 | 3,208,526,217.73 | 4,100,177,866.74 |
| 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 | 1,573,658.84 | 1,584,337.76 | 1,681,993.06 | 1,771,828.84 | 1,338,934.81 |
| 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 | 54,569,292.78 | 54,569,292.78 | 59,904,606.52 | 61,091,873.48 | 76,660,446.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,868,191.08 | 3,164,616,197.46 | 3,223,756,974.43 | 3,102,264,979.21 | 3,034,503,005.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,843,790.50 | 362,998,042.44 | 668,955,978.84 | 757,210,331.83 | 787,034,037.71 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,933,052.71 | 43,756,394.83 | 45,167,191.58 | 47,012,166.45 | 47,358,930.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,120,027.35 | 157,501,504.41 | 159,396,631.30 | 161,673,269.65 | 164,349,575.67 |
| 开发支出(元) | - | - | - | - | - | - | - | - | 54,132.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,165,711.11 | 305,165,711.11 | 328,693,727.77 | 328,693,727.77 | 328,693,727.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,040,292.53 | 25,477,892.43 | 25,315,911.93 | 23,106,822.12 | 24,100,901.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,733,461.21 | 247,877,013.12 | 122,291,391.73 | 129,340,269.00 | 70,786,393.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,668,752.51 | 94,042,238.24 | 173,630,150.12 | 128,720,096.78 | 103,874,641.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,384,516,230.62 | 4,457,588,624.58 | 4,808,794,557.28 | 4,740,885,365.13 | 4,638,754,728.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,289,978,058.24 | 6,459,726,375.01 | 7,588,656,076.94 | 7,949,411,582.86 | 8,738,932,594.88 |
| 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 | 658,125,731.47 | 658,955,823.33 | 903,252,708.45 | 923,835,456.13 | 1,127,016,529.73 |
| 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 | 798,256,005.12 | 797,042,909.06 | 837,323,963.35 | 942,867,437.75 | 1,038,248,549.36 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 20,047,483.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,256,005.12 | 797,042,909.06 | 837,323,963.35 | 942,867,437.75 | 1,018,201,066.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,125,291.32 | 4,057,336.38 | 4,993,277.60 | 45,903,800.23 | 90,481,616.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,724,329.47 | 27,580,898.89 | 19,947,817.08 | 20,975,741.02 | 22,758,640.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,267,094.75 | 3,425,701.49 | 1,539,384.06 | 410,014.26 | 2,560,917.58 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,488,236.11 | 488,236.11 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,663.70 | 316,663.70 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,846,131.62 | 217,869,050.57 | 119,930,350.08 | 119,279,591.87 | 19,297,601.41 |
| 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 | 518,288,684.12 | 591,490,859.06 | 554,316,948.03 | 572,612,119.77 | 228,717,781.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,926,279.74 | 142,057,665.90 | 78,972,678.50 | 68,900,351.91 | 47,277,532.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,364,447.42 | 2,443,285,144.49 | 2,520,277,127.15 | 2,694,784,512.94 | 2,576,359,170.34 |
| 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 | 90,397,394.35 | 134,724,811.51 | 222,693,304.86 | 269,263,304.86 | 648,407,574.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,738,217.26 | 43,781,289.79 | 51,419,812.19 | 47,558,525.42 | 51,947,226.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 32,882,177.22 | - | 97,013,448.02 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,121,763.79 | - | 81,150,858.18 | - | 197,827,802.78 |
| 预计负债(元) | 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 | 85,909,656.35 | 61,340,761.82 | 50,809,648.32 | 52,856,590.90 | 51,380,622.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,328,317.12 | 16,747,821.54 | 19,655,569.13 | 20,373,633.23 | 16,407,533.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,495,348.87 | 289,476,861.88 | 425,729,192.68 | 487,065,502.43 | 965,970,759.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,651,859,796.29 | 2,732,762,006.37 | 2,946,006,319.83 | 3,181,850,015.37 | 3,542,329,930.06 |
| 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 | 562,198,596.00 | 562,198,596.00 | 562,198,596.00 | 562,198,596.00 | 562,198,596.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,460,943,291.13 | 3,460,589,511.75 | 3,460,345,221.70 | 3,472,805,047.80 | 3,504,010,752.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001,448.49 | 10,001,448.49 | 10,001,448.49 | 10,001,448.49 | 10,001,448.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,022,861.27 | 17,022,861.27 | 22,661,379.54 | 22,661,379.54 | 22,661,379.54 |
| 专项储备(元) | - | - | - | 会员可见 | 103,167.53 | 114,167.53 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,878,766.46 | 132,878,766.46 | 132,878,766.46 | 132,878,766.46 | 132,878,766.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -584,140,564.04 | -494,868,425.58 | 413,579,601.28 | 521,719,323.90 | 884,895,829.84 |
| 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 | 3,579,004,669.86 | 3,667,934,028.94 | 4,581,662,116.49 | 4,702,261,665.21 | 5,096,643,875.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,113,592.09 | 59,030,339.70 | 60,987,640.62 | 65,299,902.28 | 99,958,788.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,118,261.95 | 3,726,964,368.64 | 4,642,649,757.11 | 4,767,561,567.49 | 5,196,602,664.82 |
| 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 | 6,289,978,058.24 | 6,459,726,375.01 | 7,588,656,076.94 | 7,949,411,582.86 | 8,738,932,594.88 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-26 | 2024-08-20 | 2024-04-27 |
| 审计意见(境内) | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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