| 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 | 854,713,116.40 | 859,121,897.92 | 692,637,878.19 | 770,846,257.10 | 734,523,502.91 | 1,286,212,807.67 |
| 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 | 564,066,402.78 | 480,567,383.55 | 505,217,706.82 | 695,316,289.02 | 809,463,005.89 | 583,787,422.63 |
| 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 | 537,561,886.91 | 505,397,146.38 | 513,290,261.85 | 533,210,617.87 | 540,288,414.30 | 551,936,591.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,754,401.06 | 109,036,213.32 | 133,502,607.61 | 125,568,037.83 | 116,763,072.81 | 141,061,841.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,807,485.85 | 396,360,933.06 | 379,787,654.24 | 407,642,580.04 | 423,525,341.49 | 410,874,750.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,554,380.65 | 67,710,414.25 | 68,599,193.41 | 55,339,927.30 | 52,018,052.65 | 66,454,920.80 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,634,433.70 | 15,946,570.85 | 21,332,195.20 | 30,029,485.39 | 31,692,600.15 | 24,678,352.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,813,089.12 | 148,778,008.39 | 154,547,381.78 | 136,093,475.88 | 148,427,239.11 | 129,879,984.30 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,292,035.40 | 27,292,035.40 | 27,646,293.84 | 27,292,035.40 | 27,292,035.40 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,143,309.77 | 139,928,533.83 | 135,658,541.94 | 130,480,969.71 | 108,172,997.83 | 92,417,653.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,504,710,066.28 | 2,374,294,205.49 | 2,261,724,042.07 | 2,536,765,687.64 | 2,635,259,069.65 | 2,889,600,795.12 |
| 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 | 72,290,815.93 | 78,130,810.13 | 83,437,290.55 | 89,516,920.13 | 94,996,823.93 | - |
| 长期股权投资(元) | - | - | - | - | - | - | - | 579,159.70 | 690,139.75 | - |
| 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 | 92,096,017.10 | 32,096,017.10 | 32,096,017.10 | 32,542,152.54 | 32,563,546.02 | 32,948,445.22 |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,350,210.76 | 26,942,849.08 | 27,535,487.43 | 28,128,125.78 | 28,720,764.14 | 29,313,402.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,394,906.31 | 2,105,150,175.25 | 2,165,865,798.98 | 2,173,811,729.22 | 1,834,343,337.19 | 1,478,759,201.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,249,806.15 | 1,266,828,322.39 | 1,081,968,247.88 | 885,016,302.66 | 987,880,278.03 | 1,183,778,234.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,145,172.35 | 69,345,850.23 | 71,321,766.80 | 73,090,806.06 | 75,616,285.90 | 75,641,607.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,717,818.81 | 310,328,941.40 | 316,126,571.52 | 339,614,263.63 | 340,701,906.20 | 348,999,080.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,539,669.76 | 304,225,478.04 | 297,717,876.94 | 329,389,846.94 | 329,103,012.01 | 329,614,509.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,054,808.49 | 29,035,260.41 | 30,159,953.10 | 37,888,715.57 | 37,485,774.23 | 25,118,660.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,149,466.50 | 34,073,517.43 | 43,883,269.21 | 49,732,562.69 | 28,395,377.21 | 29,170,045.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,258,969.03 | 420,417,098.43 | 355,391,115.18 | 344,192,135.84 | 315,828,986.28 | 380,131,385.61 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,247,661.19 | 4,676,574,319.89 | 4,505,503,394.69 | 4,383,502,720.76 | 4,106,326,230.89 | 3,913,474,571.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829,957,727.47 | 7,050,868,525.38 | 6,767,227,436.76 | 6,920,268,408.40 | 6,741,585,300.54 | 6,803,075,367.10 |
| 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 | 669,523,241.18 | 481,021,841.08 | 184,572,345.74 | 331,631,889.40 | 377,312,460.52 | 386,153,990.56 |
| 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 | 2,436,900.00 | 2,436,900.00 | - | - | - | 4,070,000.00 |
| 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 | 821,010,661.80 | 689,368,990.32 | 717,523,735.33 | 709,164,815.46 | 755,818,490.04 | 748,998,568.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,246,311.62 | 392,225,069.41 | 372,925,121.70 | 363,792,871.96 | 426,947,864.26 | 476,380,672.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,764,350.18 | 297,143,920.91 | 344,598,613.63 | 345,371,943.50 | 328,870,625.78 | 272,617,895.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,794,621.03 | 39,340,575.64 | 53,076,722.54 | 53,334,531.77 | 47,723,816.64 | 47,403,957.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,223,963.57 | 39,363,092.20 | 67,743,531.37 | 55,917,642.90 | 55,010,483.78 | 40,345,222.59 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,541,811.25 | 30,648,454.54 | 24,074,540.85 | 21,700,780.38 | 21,105,513.90 | 31,395,065.15 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,202,967.26 | 123,389,622.21 | 81,627,147.24 | 93,561,728.28 | 68,964,268.61 | 67,349,433.64 |
| 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 | 422,405,534.81 | 389,498,068.58 | 145,403,046.87 | 159,244,828.19 | 108,993,131.57 | 89,321,345.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,561,408.57 | 3,953,443.01 | 2,220,083.63 | 3,843,618.88 | 3,067,438.75 | 3,494,602.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,701,109.47 | 1,799,020,987.58 | 1,276,241,153.57 | 1,428,399,835.26 | 1,437,995,603.81 | 1,418,532,185.25 |
| 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 | 1,059,738,568.67 | 728,766,731.78 | 977,889,002.64 | 938,045,314.72 | 769,828,597.95 | 759,910,041.09 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 913,209,062.54 | 904,478,763.18 | 895,844,859.84 | 887,377,987.80 | 878,940,612.43 | 870,080,211.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,526,941.24 | 24,421,744.06 | 18,767,797.05 | 27,314,134.62 | 29,719,713.85 | 28,516,803.36 |
| 预计负债(元) | - | - | - | - | - | 10,600.00 | 10,600.00 | 10,600.00 | 10,600.00 | 10,600.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,613,738.81 | 65,554,121.93 | 65,883,715.05 | 59,197,315.70 | 46,919,613.45 | 47,411,911.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,847,615.87 | 181,533,732.34 | 182,738,033.22 | 190,072,534.82 | 164,123,779.47 | 155,370,118.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,935,927.13 | 1,904,765,693.29 | 2,141,134,007.80 | 2,102,017,887.66 | 1,889,542,917.15 | 1,861,299,685.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,637,036.60 | 3,703,786,680.87 | 3,417,375,161.37 | 3,530,417,722.92 | 3,327,538,520.96 | 3,279,831,871.07 |
| 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 | 481,977,496.00 | 481,977,391.00 | 481,977,235.00 | 481,972,729.00 | 487,652,213.00 | 486,943,358.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 160,063,609.12 | 160,063,924.24 | 160,064,396.97 | 160,077,947.15 | 160,080,153.00 | 160,080,310.56 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,257,024.64 | 1,551,880,013.02 | 1,546,273,503.31 | 1,691,349,422.09 | 1,691,335,536.46 | 1,705,979,028.37 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,582,021.67 | 94,582,021.67 | 91,581,647.99 | 198,867,658.17 | 192,126,296.67 | 187,259,259.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,850.93 | -965,551.74 | 2,109,659.93 | -1,763,478.08 | 2,959,297.88 | 1,985,556.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,875,917.02 | 31,388,641.94 | 27,801,879.56 | 26,545,628.25 | 25,522,637.47 | 24,549,599.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,461,549.18 | 176,461,549.18 | 176,461,549.18 | 146,203,699.40 | 146,203,699.40 | 146,203,699.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,125,329.29 | 804,642,017.61 | 760,638,775.92 | 799,797,327.61 | 821,343,957.17 | 906,266,391.82 |
| 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 | 3,103,470,754.51 | 3,110,865,963.58 | 3,063,745,351.88 | 3,105,315,617.25 | 3,142,971,197.71 | 3,244,748,684.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,849,936.36 | 236,215,880.93 | 286,106,923.51 | 284,535,068.23 | 271,075,581.87 | 278,494,811.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,320,690.87 | 3,347,081,844.51 | 3,349,852,275.39 | 3,389,850,685.48 | 3,414,046,779.58 | 3,523,243,496.03 |
| 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 | 7,829,957,727.47 | 7,050,868,525.38 | 6,767,227,436.76 | 6,920,268,408.40 | 6,741,585,300.54 | 6,803,075,367.10 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-03-26 | 2024-10-30 | 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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