| 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 | 1,631,222,009.63 | 1,474,765,516.80 | 1,239,198,322.57 | 1,025,116,147.92 | 1,058,142,091.95 | 1,154,893,107.06 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 衍生金融资产(元) | 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 | 540,314,366.70 | 549,680,936.75 | 566,419,651.64 | 448,942,074.57 | 410,172,239.54 | 415,610,122.47 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,402,951.23 | 19,689,425.00 | 46,156,324.00 | 12,978,932.75 | 47,154,200.00 | 71,376,112.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,911,415.47 | 529,991,511.75 | 520,263,327.64 | 435,963,141.82 | 363,018,039.54 | 344,234,009.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,480,854.73 | 96,824,097.59 | 39,061,879.02 | 109,300,436.08 | 120,126,855.88 | 101,318,279.21 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,270,332.12 | 5,274,736.61 | 9,417,005.77 | 11,538,986.14 | 8,494,873.10 | 23,304,884.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,721,717.70 | 1,032,851,809.31 | 1,021,875,768.82 | 1,042,293,941.39 | 982,656,662.37 | 1,003,103,164.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,139,541.28 | 189,858,200.49 | 248,679,955.77 | 221,716,590.80 | 211,365,596.48 | 177,465,180.50 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,505,527,155.66 | 3,350,082,734.55 | 3,124,652,583.59 | 2,894,648,055.03 | 2,823,092,319.70 | 2,876,244,739.02 |
| 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 | 22,191,859.91 | 25,397,436.83 | 26,899,414.16 | 25,808,926.19 | 26,478,232.30 | 26,756,559.25 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,141,966.14 | 1,877,211.63 | 2,092,598.80 | 2,105,599.41 | 2,204,334.02 | 2,247,306.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,037,949.97 | 3,573,533,264.25 | 3,614,761,253.75 | 3,606,022,952.68 | 3,645,711,948.25 | 3,394,130,214.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,044,103.68 | 103,323,712.27 | 94,074,566.90 | 173,236,108.14 | 154,708,357.53 | 270,266,942.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,238.35 | 6,075,164.31 | 8,554,888.28 | 10,893,880.13 | 13,356,608.21 | 16,429,828.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,206,318.97 | 271,594,459.28 | 274,753,753.34 | 266,595,849.94 | 268,960,773.33 | 271,038,699.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,564,641.90 | 36,122,761.91 | 38,331,310.83 | 42,816,489.81 | 43,034,558.30 | 38,944,554.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,053,254.63 | 64,207,023.72 | 59,933,386.84 | 40,456,372.22 | 40,147,670.65 | 38,383,925.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,264,381.92 | 116,852,170.79 | 112,651,284.66 | 77,464,936.69 | 93,092,612.35 | 172,919,602.88 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,200,271,715.47 | 4,198,983,204.99 | 4,232,052,457.56 | 4,245,401,115.21 | 4,287,695,094.94 | 4,231,117,633.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,705,798,871.13 | 7,549,065,939.54 | 7,356,705,041.15 | 7,140,049,170.24 | 7,110,787,414.64 | 7,107,362,372.98 |
| 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 | 500,523,611.10 | 626,198,471.70 | 600,460,513.36 | 400,000,000.00 | 300,000,000.00 | 100,000,000.00 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 842,095,359.70 | 741,278,203.16 | 770,767,666.07 | 722,025,087.80 | 862,537,947.29 | 1,151,656,691.88 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,411,054.97 | 236,879,375.68 | 153,728,124.17 | 204,488,502.02 | 309,096,269.13 | 549,036,975.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,684,304.73 | 504,398,827.48 | 617,039,541.90 | 517,536,585.78 | 553,441,678.16 | 602,619,716.26 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,097.86 | 655,027.93 | 893,480.70 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,147,815.16 | 40,248,086.63 | 45,150,591.73 | 101,513,866.74 | 93,587,055.36 | 102,330,946.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,946,123.49 | 49,173,737.87 | 43,394,388.09 | 31,762,069.90 | 33,198,855.51 | 49,836,692.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,575,402.49 | 36,116,711.44 | 38,925,476.09 | 35,715,589.66 | 38,815,251.87 | 41,961,089.91 |
| 应付利息(元) | - | - | - | - | - | - | - | 312,569.44 | 224,166.67 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,975,362.65 | 16,779,795.86 | 21,049,829.32 | 22,512,846.15 | 23,109,746.83 | 24,592,419.83 |
| 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 | 127,998,035.11 | 33,502,807.17 | 13,301,320.09 | - | 7,556,791.32 | - |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,279.90 | 9,245,270.04 | 8,832,125.71 | 56,526,436.27 | 43,718,588.36 | 42,215,128.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,529,087.46 | 1,553,198,111.80 | 1,542,775,391.16 | 1,370,368,465.96 | 1,402,748,403.21 | 1,512,592,968.79 |
| 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 | 315,000,000.00 | 265,000,000.00 | 85,737,500.00 | 100,000,000.00 | 100,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 9,136,504.89 | 2,426,259.11 | 13,115,539.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,837,190.61 | 352,546,599.59 | 365,372,882.97 | 380,296,510.34 | 381,734,660.11 | 363,189,002.19 |
| 其他非流动负债(元) | - | - | - | - | 49,637,513.04 | 49,837,501.90 | 49,837,501.90 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,474,703.65 | 667,384,101.49 | 500,947,884.87 | 489,433,015.23 | 484,160,919.22 | 376,304,541.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,376,003,791.11 | 2,220,582,213.29 | 2,043,723,276.03 | 1,859,801,481.19 | 1,886,909,322.43 | 1,888,897,510.01 |
| 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 | 429,711,044.00 | 429,711,044.00 | 429,711,044.00 | 429,711,044.00 | 429,711,044.00 | 429,711,044.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,101,478,985.02 | 5,103,541,970.62 | 5,098,348,321.84 | 5,098,644,231.15 | 5,088,139,743.15 | 5,088,139,743.15 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,243,215.47 | 100,243,215.47 | 100,243,215.47 | 100,243,215.47 | 100,243,215.47 | 53,028,482.90 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,821,200.57 | -2,833,535.66 | -4,623,673.79 | -1,660,655.45 | -6,382,031.08 | -3,221,570.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,760,703.65 | 12,760,703.65 | 12,760,703.65 | 8,343,060.27 | 8,343,060.27 | 8,343,060.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -112,091,236.61 | -114,453,240.89 | -122,971,415.11 | -154,546,775.45 | -195,690,508.66 | -251,478,930.66 |
| 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 | 5,329,795,080.02 | 5,328,483,726.25 | 5,312,981,765.12 | 5,280,247,689.05 | 5,223,878,092.21 | 5,218,464,862.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,329,795,080.02 | 5,328,483,726.25 | 5,312,981,765.12 | 5,280,247,689.05 | 5,223,878,092.21 | 5,218,464,862.97 |
| 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 | 7,705,798,871.13 | 7,549,065,939.54 | 7,356,705,041.15 | 7,140,049,170.24 | 7,110,787,414.64 | 7,107,362,372.98 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-03-28 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-03-28 | 2024-10-30 | 2024-08-23 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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