| 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 | 989,153,146.18 | 959,731,830.33 | 956,712,538.44 | 1,045,264,330.15 | 1,050,233,467.56 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 218,684,383.90 | 50,049,331.23 | 70,090,767.13 | 70,075,863.01 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,054,079,977.13 | 2,175,938,977.24 | 2,127,352,249.79 | 1,996,007,039.36 | 1,912,084,717.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,074,580.84 | 434,776,322.16 | 399,256,079.45 | 412,011,077.62 | 387,156,781.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,005,396.29 | 1,741,162,655.08 | 1,728,096,170.34 | 1,583,995,961.74 | 1,524,927,935.61 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,527,449.40 | 110,175,069.07 | 173,480,646.86 | 123,846,083.39 | 125,703,980.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,922,038.68 | 2,887,439.77 | 5,605,356.03 | 6,059,241.52 | 4,278,405.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,495,653.62 | 565,756,385.39 | 557,863,776.38 | 475,822,164.90 | 505,355,414.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,483,427.59 | 77,995,401.23 | 71,563,405.19 | 46,675,874.60 | 20,927,848.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,215,453,552.90 | 4,196,330,496.81 | 4,197,210,147.21 | 3,898,366,897.73 | 3,750,797,905.93 |
| 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 | 12,577,976.06 | 3,833,952.61 | - | - | - |
| 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 | 1,150,000.00 | 1,150,000.00 | 5,296,757.60 | 3,307,612.14 | 1,286,206.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,224,750.69 | 1,848,322,897.25 | 1,569,437,096.88 | 1,572,054,966.82 | 1,559,198,770.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,492,973.39 | 276,858,800.68 | 411,982,022.93 | 335,033,297.09 | 139,564,002.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,817,794.57 | 6,749,230.94 | 7,795,421.36 | 8,243,817.70 | 9,896,891.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,911,870.60 | 431,044,955.36 | 432,251,734.05 | 430,627,165.59 | 433,358,023.64 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,781,917.41 | 144,781,917.41 | 144,781,917.41 | 144,781,917.41 | 144,781,917.41 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,811.65 | 1,740,267.90 | 2,277,319.94 | 2,146,247.61 | 644,832.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,895,937.67 | 77,857,913.48 | 68,440,751.79 | 71,099,012.96 | 73,414,621.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,460,663.89 | 8,028,535.92 | 26,985,256.07 | 34,750,688.03 | 95,919,406.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,960,695.93 | 2,800,368,471.55 | 2,669,248,278.03 | 2,602,044,725.35 | 2,458,064,672.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,037,414,248.83 | 6,996,698,968.36 | 6,866,458,425.24 | 6,500,411,623.08 | 6,208,862,578.15 |
| 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 | 1,039,125,763.21 | 744,375,649.08 | 785,513,999.72 | 910,752,405.10 | 767,409,880.42 |
| 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 | 1,747,154,300.67 | 1,993,036,686.98 | 1,822,397,474.74 | 1,369,866,028.17 | 1,157,589,157.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,624,842.75 | 1,357,956,364.10 | 1,337,540,354.72 | 934,930,879.76 | 748,503,866.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,529,457.92 | 635,080,322.88 | 484,857,120.02 | 434,935,148.41 | 409,085,291.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,741,786.57 | 24,859,477.71 | 7,449,496.21 | 6,617,524.91 | 12,892,230.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,915,059.00 | 82,264,377.36 | 57,267,840.85 | 49,270,167.81 | 42,537,773.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,093,939.70 | 11,346,646.75 | 16,621,777.94 | 13,602,131.39 | 33,397,313.14 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,000.00 | 1,074,000.00 | 1,074,000.00 | 1,074,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,910,845.47 | 10,179,002.28 | 50,667,059.19 | 51,617,121.95 | 11,338,073.13 |
| 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 | 287,875,331.22 | 274,822,540.02 | 192,897,928.67 | 369,112,124.58 | 575,068,477.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,277,025.98 | 342,126,084.86 | 410,705,618.01 | 478,900,952.01 | 511,575,532.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,168,051.82 | 3,484,084,465.04 | 3,344,595,195.33 | 3,250,812,455.92 | 3,111,808,438.25 |
| 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 | 491,537,684.09 | 502,958,669.10 | 597,287,274.52 | 403,412,832.02 | 268,966,657.30 |
| 应付债券(元) | - | - | - | 会员可见 | 605,783,091.15 | 718,343,670.54 | 748,590,580.06 | 740,385,573.62 | 732,268,860.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,607,959.71 | 6,270,542.48 | 6,783,266.08 | 7,104,419.29 | 8,200,101.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,469,065.86 | 125,292,637.41 | 128,362,382.68 | 130,167,422.11 | 132,972,461.53 |
| 递延所得税负债(元) | - | 会员可见 | - | - | - | - | - | - | 126,322.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,397,800.81 | 1,352,865,519.53 | 1,481,023,503.34 | 1,281,070,247.04 | 1,142,534,402.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,729,565,852.63 | 4,836,949,984.57 | 4,825,618,698.67 | 4,531,882,702.96 | 4,254,342,841.05 |
| 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 | 477,750,352.00 | 463,465,491.00 | 459,284,811.00 | 459,284,703.00 | 459,284,703.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 100,743,040.87 | 120,828,111.77 | 126,706,453.15 | 126,706,605.81 | 126,706,605.81 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,126,237.77 | 931,573,568.74 | 890,522,576.57 | 882,755,283.22 | 931,208,717.62 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,033,612.66 | 7,588,994.38 | 44,678,400.00 | 44,678,400.00 | 99,719,951.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,721,805.49 | 3,921,016.45 | 5,851,254.13 | -1,782,593.08 | -1,445,042.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,371,287.98 | 29,371,287.98 | 25,801,253.49 | 25,801,253.49 | 25,801,253.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 665,750,759.90 | 616,164,905.17 | 578,171,052.59 | 521,073,701.93 | 514,852,113.35 |
| 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 | 2,304,429,871.35 | 2,157,735,386.73 | 2,041,659,000.93 | 1,969,160,554.37 | 1,956,688,398.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,418,524.85 | 2,013,597.06 | -819,274.36 | -631,634.25 | -2,168,661.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,848,396.20 | 2,159,748,983.79 | 2,040,839,726.57 | 1,968,528,920.12 | 1,954,519,737.10 |
| 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 | 7,037,414,248.83 | 6,996,698,968.36 | 6,866,458,425.24 | 6,500,411,623.08 | 6,208,862,578.15 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-30 | 2025-04-23 | 2025-04-23 | 2024-10-30 | 2024-07-31 | 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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