| 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 | 610,943,355.80 | 546,156,722.61 | 728,310,677.05 | 162,922,136.37 | 170,641,713.33 | 133,694,520.66 |
| 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 | 2,637,955,337.45 | 2,831,475,637.59 | 3,007,535,993.73 | 2,612,778,179.30 | 2,699,588,630.44 | 2,950,349,801.33 |
| 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 | 1,255,024,171.93 | 1,300,752,268.47 | 1,387,677,958.75 | 1,338,441,041.55 | 1,331,927,035.54 | 1,364,578,256.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,568.90 | 26,209,713.13 | 22,899,688.43 | 5,690,394.01 | 3,370,908.51 | 28,120,168.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,558,603.03 | 1,274,542,555.34 | 1,364,778,270.32 | 1,332,750,647.54 | 1,328,556,127.03 | 1,336,458,087.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,345,518.88 | 35,318,995.37 | 26,767,091.84 | 36,015,805.59 | 33,032,033.41 | 35,991,157.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,890,793.78 | 33,586,926.35 | 33,707,656.89 | 37,349,564.39 | 55,479,163.20 | 41,836,484.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,894,197.48 | 471,612,891.61 | 402,004,678.95 | 513,929,241.41 | 498,447,353.44 | 493,640,445.58 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,117,327.01 | 29,958,425.42 | 30,515,611.43 | 30,584,660.03 | 29,101,241.91 | 26,591,799.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,945,270.17 | 51,980,043.85 | 41,609,305.79 | 252,651,102.24 | 225,578,867.95 | 224,275,118.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,159,324,623.10 | 5,306,648,967.37 | 5,661,738,294.56 | 4,991,052,425.76 | 5,047,203,815.82 | 5,273,418,040.43 |
| 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 | 67,197,804.52 | 67,760,000.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,840,903.38 | 217,861,692.89 | 224,128,022.02 | 229,246,857.23 | 235,767,918.47 | 240,724,268.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,985,911.92 | 565,762,081.30 | 553,954,806.99 | 448,015,193.30 | 378,474,324.75 | 335,741,439.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,123,262.58 | 10,291,540.35 | 10,098,165.92 | 10,593,445.94 | 12,976,647.79 | 14,460,844.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,857,557.58 | 191,279,865.52 | 192,706,531.46 | 116,350,505.77 | 117,618,344.13 | 118,905,299.68 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,803,859.60 | 8,224,665.56 | 9,051,616.61 | 7,515,310.45 | 8,212,836.97 | 8,880,434.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,291,021.50 | 12,969,446.32 | 12,690,365.07 | 16,926,828.68 | 15,346,429.86 | 15,480,847.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,383,560.06 | 39,327,363.05 | 41,259,002.02 | 531,940,890.48 | 509,356,008.37 | 486,775,924.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,483,881.14 | 1,113,476,654.99 | 1,043,888,510.09 | 1,360,589,031.85 | 1,277,752,510.34 | 1,220,969,058.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,309,808,504.24 | 6,420,125,622.36 | 6,705,626,804.65 | 6,351,641,457.61 | 6,324,956,326.16 | 6,494,387,098.93 |
| 流动负债： | ||||||||||
| 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 | 299,736,186.96 | 295,686,879.45 | 374,411,426.47 | 315,545,248.63 | 302,102,368.73 | 288,651,361.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,736,186.96 | 295,686,879.45 | 374,411,426.47 | 315,545,248.63 | 302,102,368.73 | 288,651,361.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,608,004.37 | 382,765,176.45 | 356,988,482.54 | 349,504,913.96 | 345,305,562.78 | 388,127,656.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,644,138.94 | 111,906,080.95 | 262,647,788.33 | 185,703,211.46 | 154,950,208.11 | 115,589,053.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,723,434.63 | 9,884,750.65 | 31,419,911.61 | 18,911,338.30 | 15,550,709.73 | 9,401,817.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,897,912.59 | 58,946,689.02 | 57,369,003.89 | 59,761,278.15 | 49,053,730.07 | 60,985,830.63 |
| 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 | 6,094,024.80 | 5,825,320.57 | 6,287,521.75 | 6,640,215.50 | 7,698,285.98 | 7,515,812.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,243.06 | 1,201,988.23 | 1,175,327.17 | 1,195,358.00 | 742,985.67 | 854,446.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,830,945.35 | 866,216,885.32 | 1,090,299,461.76 | 937,261,564.00 | 875,403,851.07 | 871,125,979.05 |
| 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 | 3,204,774.78 | 1,862,983.66 | 1,370,842.01 | 1,890,689.43 | 3,038,074.16 | 3,552,507.37 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,211,746.08 | 51,940,469.42 | 52,083,976.93 | 58,941,516.59 | 57,440,827.65 | 60,457,868.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,831.00 | 1,008,178.94 | 1,325,498.51 | - | - | - |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,266,647.94 | 7,910,156.61 | 8,836,066.46 | 9,666,028.66 | 9,615,543.66 | 10,210,413.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,827,999.80 | 62,721,788.63 | 63,616,383.91 | 70,498,234.68 | 70,094,445.47 | 74,220,789.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,658,945.15 | 928,938,673.95 | 1,153,915,845.67 | 1,007,759,798.68 | 945,498,296.54 | 945,346,768.46 |
| 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 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 | 330,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,605,343.59 | 3,879,605,343.59 | 3,879,605,343.59 | 3,879,605,343.59 | 3,879,605,343.59 | 3,879,605,343.59 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,560,743.03 | 176,560,743.03 | 156,716,888.44 | 146,724,269.75 | 101,597,336.73 | 20,946,602.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,548,878.15 | 165,548,878.15 | 165,548,878.15 | 154,237,602.42 | 154,237,602.42 | 154,237,602.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,145,531,832.02 | 1,283,193,964.20 | 1,323,622,402.61 | 1,116,775,566.48 | 1,106,998,884.72 | 1,195,661,375.07 |
| 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 | 5,344,125,310.73 | 5,481,787,442.91 | 5,542,059,735.91 | 5,333,894,242.74 | 5,369,244,494.00 | 5,538,557,718.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,024,248.36 | 9,399,505.50 | 9,651,223.07 | 9,987,416.19 | 10,213,535.62 | 10,482,611.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,149,559.09 | 5,491,186,948.41 | 5,551,710,958.98 | 5,343,881,658.93 | 5,379,458,029.62 | 5,549,040,330.47 |
| 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 | 6,309,808,504.24 | 6,420,125,622.36 | 6,705,626,804.65 | 6,351,641,457.61 | 6,324,956,326.16 | 6,494,387,098.93 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-11 | 2025-10-25 | 2025-08-28 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-28 | 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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