| 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 | 2,604,809,193.17 | 3,081,496,804.80 | 2,862,715,435.64 | 3,042,661,596.65 | 3,461,879,336.55 |
| 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 | 328,896,295.38 | 207,578,258.72 | 843,806,254.98 | 908,168,243.24 | 1,037,668,538.85 |
| 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 | 192,372,694.50 | 230,166,750.51 | 272,856,154.48 | 273,098,270.39 | 223,266,588.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,276,455.00 | 2,084,470.32 | 1,804,684.99 | 1,343,870.00 | 1,917,744.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,096,239.50 | 228,082,280.19 | 271,051,469.49 | 271,754,400.39 | 221,348,844.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,136,394.49 | 28,448,863.11 | 37,836,957.12 | 40,893,926.75 | 40,486,982.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,010,163.95 | 19,115,158.73 | 20,365,778.31 | 23,551,802.25 | 30,027,866.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,948,644.63 | 308,960,712.66 | 427,260,228.20 | 426,262,260.06 | 384,971,322.46 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,736,085.37 | 102,998,159.39 | 95,749,351.23 | 90,573,049.83 | 92,898,828.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,583,909,471.49 | 3,978,764,707.92 | 4,560,590,159.96 | 4,805,209,149.17 | 5,271,199,464.93 |
| 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 | 26,267,094.66 | 20,418,460.71 | 19,552,807.88 | 19,693,600.26 | 20,374,348.06 |
| 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 | 29,700,752.49 | 29,846,844.66 | 30,727,585.05 | 30,869,031.61 | 30,998,302.68 |
| 投资性房地产(元) | - | - | - | - | - | - | 19,725,521.65 | 19,884,514.09 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,229,795.90 | 1,541,055,701.04 | 1,480,517,831.21 | 1,496,124,317.33 | 1,413,313,631.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,302,023.42 | 1,134,471,278.02 | 964,133,871.35 | 886,471,113.89 | 830,138,237.32 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,390,877.27 | 65,092,573.59 | 71,998,913.32 | 73,517,267.94 | 79,598,579.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,752,732.80 | 690,906,710.19 | 712,952,668.84 | 733,297,562.46 | 481,750,208.54 |
| 商誉(元) | - | - | - | - | - | - | 55,367,499.57 | 55,367,499.57 | 45,625,034.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,527,494.18 | 59,710,254.96 | 61,443,673.50 | 65,150,659.49 | 58,243,446.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,730,195.99 | 268,465,824.07 | 233,749,890.27 | 227,339,767.97 | 227,361,997.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,351,513.43 | 305,847,891.38 | 23,643,591.28 | 30,018,347.63 | 300,750,937.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,252,480.14 | 4,115,815,538.62 | 3,673,813,853.92 | 3,637,733,682.24 | 3,488,154,724.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,759,161,951.63 | 8,094,580,246.54 | 8,234,404,013.88 | 8,442,942,831.41 | 8,759,354,189.43 |
| 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 | 177,519,344.80 | 116,779,303.25 | 186,735,657.38 | 186,711,935.39 | 176,773,891.67 |
| 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 | 480,754,141.22 | 515,489,098.34 | 380,038,865.78 | 392,870,582.65 | 363,836,178.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 3,000,000.00 | 4,200,000.00 | 13,538,724.13 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,754,141.22 | 515,489,098.34 | 377,038,865.78 | 388,670,582.65 | 350,297,454.12 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,768,144.35 | 30,987,531.76 | 33,556,760.78 | 34,702,545.15 | 33,966,055.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,660,662.81 | 61,148,228.76 | 40,731,287.01 | 37,230,341.78 | 34,311,006.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,701,395.04 | 14,895,003.73 | 3,696,722.74 | 2,558,758.31 | 3,464,472.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,334,047.58 | 138,393,080.87 | 143,521,360.39 | 157,700,097.90 | 156,636,231.76 |
| 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 | 30,788,482.47 | 324,816,838.85 | 324,199,973.87 | 373,126,703.15 | 374,439,141.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,199,274.34 | 1,292,487.98 | 1,488,852.84 | 1,681,242.23 | 1,897,321.26 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,725,492.61 | 1,203,801,573.54 | 1,113,969,480.79 | 1,186,582,206.56 | 1,145,324,298.22 |
| 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 | 115,133,950.00 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,498,031.73 | 47,166,578.69 | 53,160,520.66 | 53,502,584.67 | 61,003,718.50 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 7,492,019.94 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,678,821.73 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,622,000.00 | 17,469,666.00 | 5,906,943.00 | 5,697,090.00 | 5,670,252.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,771,826.36 | 26,984,585.04 | 10,110,237.54 | 10,322,996.22 | 10,535,754.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 232,666.69 | 29,510.29 | 66,060.68 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,704,629.82 | 99,345,516.36 | 69,207,211.49 | 69,588,731.57 | 77,209,725.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,094,430,122.43 | 1,303,147,089.90 | 1,183,176,692.28 | 1,256,170,938.13 | 1,222,534,023.61 |
| 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 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 | 201,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,885,635.81 | 397,885,635.81 | 396,393,270.49 | 395,773,417.88 | 395,773,417.88 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,947,754.62 | 276,947,754.62 | 276,947,754.62 | 275,000,000.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,081,400.10 | 54,902,604.60 | 24,820,019.40 | 44,943,151.68 | 34,021,350.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 | 84,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,068,198,335.36 | 6,183,650,819.31 | 6,450,517,323.76 | 6,561,066,091.63 | 6,645,320,084.79 |
| 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 | 6,521,817,616.65 | 6,645,091,305.10 | 6,880,382,859.03 | 7,012,382,661.19 | 7,360,714,853.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,914,212.55 | 146,341,851.54 | 170,844,462.57 | 174,389,232.09 | 176,105,312.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,664,731,829.20 | 6,791,433,156.64 | 7,051,227,321.60 | 7,186,771,893.28 | 7,536,820,165.82 |
| 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 | 7,759,161,951.63 | 8,094,580,246.54 | 8,234,404,013.88 | 8,442,942,831.41 | 8,759,354,189.43 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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