| 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 | 826,398,854.71 | 977,426,599.28 | 809,791,289.99 | 426,156,716.70 | 532,599,119.67 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 40,069,000.00 | 80,184,613.01 | 60,056,095.89 | 150,234,082.19 | 200,263,753.42 |
| 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 | 1,602,354,898.13 | 1,567,114,399.38 | 1,628,216,407.82 | 1,539,088,998.06 | 1,445,741,027.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,316,644.55 | 320,204,493.10 | 292,943,887.00 | 233,712,931.98 | 263,160,577.89 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,038,253.58 | 1,246,909,906.28 | 1,335,272,520.82 | 1,305,376,066.08 | 1,182,580,449.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,331,511.96 | 169,806,820.61 | 192,064,825.72 | 172,675,927.88 | 187,583,128.18 |
| 应收股利(元) | - | - | - | - | - | - | - | 2,488,687.74 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,939,492.27 | 29,797,013.19 | 23,471,430.79 | 19,883,092.46 | 22,471,812.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,763,087.81 | 2,260,863,914.20 | 2,473,907,342.15 | 2,553,799,597.09 | 2,642,771,836.04 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,959,990.75 | 113,822,633.30 | 99,828,345.57 | 105,899,218.44 | 101,943,626.30 |
| 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 | 75,648,535.57 | 190,117,999.17 | 371,041,435.59 | 618,608,152.83 | 561,587,526.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,034,082.02 | 48,580,000.36 | 30,878,930.11 | 31,365,008.88 | 15,145,591.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,331,728,746.62 | 5,590,266,207.88 | 5,795,802,285.57 | 5,736,966,176.08 | 5,927,494,813.72 |
| 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 | 25,112,219.55 | 26,568,536.08 | 27,690,088.40 | 28,860,853.56 | 27,842,792.66 |
| 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 | 132,571,697.88 | 125,620,369.67 | 118,828,743.28 | 110,942,936.02 | 109,392,853.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,877,825.74 | 717,107,668.82 | 634,768,459.25 | 644,190,444.81 | 649,327,327.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,988,267.81 | 96,854,307.29 | 45,381,074.50 | 38,526,444.99 | 28,187,193.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,295,511.14 | 71,967,074.94 | 56,308,757.72 | 66,286,416.55 | 74,120,727.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,740,943.36 | 160,675,250.97 | 149,929,965.36 | 149,473,670.43 | 151,433,444.81 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,801.51 | 849,801.51 | 849,801.51 | 849,801.51 | 849,801.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,158,366.86 | 24,706,091.86 | 23,091,351.42 | 21,860,924.76 | 23,506,565.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,190,292.22 | 41,365,130.48 | 42,727,831.54 | 37,569,694.36 | 42,211,276.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,813,526.51 | 551,471,262.52 | 219,794,511.30 | 74,867,994.52 | 136,482,495.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,598,452.58 | 1,817,185,494.14 | 1,319,370,584.28 | 1,173,429,181.51 | 1,243,354,479.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,295,327,199.20 | 7,407,451,702.02 | 7,115,172,869.85 | 6,910,395,357.59 | 7,170,849,293.49 |
| 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 | 26,235,784.00 | 35,693,392.21 | 24,653,220.16 | 16,674,448.70 | 13,500,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | - | 1,614,343.00 | 291,882.50 | 388,602.00 | 722,561.50 |
| 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 | 1,005,320,237.27 | 1,003,572,678.82 | 931,381,824.77 | 980,451,873.70 | 1,106,404,467.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,244,740.99 | 253,233,692.10 | 257,055,728.31 | 266,169,712.57 | 323,748,646.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,075,496.28 | 750,338,986.72 | 674,326,096.46 | 714,282,161.13 | 782,655,821.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,242,321.37 | 2,270,425,677.58 | 2,369,742,630.62 | 2,327,940,982.90 | 2,462,931,974.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,553,790.90 | 284,694,057.05 | 237,359,524.43 | 174,663,306.44 | 118,992,678.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,596,925.09 | 69,074,733.69 | 45,608,689.98 | 38,102,067.29 | 39,113,413.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,581,718.28 | 180,250,119.04 | 129,251,747.45 | 126,662,865.77 | 126,029,804.91 |
| 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 | 20,509,014.79 | 20,219,495.66 | 17,159,478.84 | 19,342,647.91 | 22,356,705.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,466,964.75 | 81,093,748.80 | 84,267,684.16 | 76,013,066.81 | 69,914,025.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,506,756.45 | 3,946,638,245.85 | 3,839,716,682.91 | 3,760,239,861.52 | 3,959,965,630.78 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,721,565.27 | 57,607,771.46 | 44,777,432.80 | 51,045,654.77 | 56,528,863.20 |
| 长期应付款(元) | - | - | - | - | - | 12,750,000.00 | - | - | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,606,781.00 | 8,020,000.00 | 7,204,983.00 | 7,222,583.00 | 7,132,583.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,680,042.98 | 38,898,393.71 | 43,080,403.43 | 44,460,418.61 | 41,968,988.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,992,108.26 | 94,770,066.55 | 94,537,895.82 | 93,876,556.62 | 98,690,948.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,000,497.51 | 212,046,231.72 | 189,600,715.05 | 196,605,213.00 | 204,321,382.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,915,507,253.96 | 4,158,684,477.57 | 4,029,317,397.96 | 3,956,845,074.52 | 4,164,287,013.44 |
| 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 | 404,500,000.00 | 404,500,000.00 | 404,500,000.00 | 404,500,000.00 | 404,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,807,724.38 | 1,412,807,724.38 | 1,407,334,167.38 | 1,407,334,167.38 | 1,407,334,167.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,715,857.96 | 3,814,833.30 | 2,664,107.91 | -4,001,449.38 | -5,314,238.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 3,352.46 | 10,057.39 | 3,352.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,820,724.04 | 121,820,724.04 | 102,431,995.88 | 102,431,995.88 | 102,431,995.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,607,351.98 | 1,280,229,069.70 | 1,153,996,497.09 | 1,029,277,063.68 | 1,084,774,539.57 |
| 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 | 3,355,451,658.36 | 3,223,172,351.42 | 3,070,930,120.72 | 2,939,551,834.95 | 2,993,729,817.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,368,286.88 | 25,594,873.03 | 14,925,351.17 | 13,998,448.12 | 12,832,462.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,819,945.24 | 3,248,767,224.45 | 3,085,855,471.89 | 2,953,550,283.07 | 3,006,562,280.05 |
| 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 | 7,295,327,199.20 | 7,407,451,702.02 | 7,115,172,869.85 | 6,910,395,357.59 | 7,170,849,293.49 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-22 | 2025-04-29 | 2025-04-29 | 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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