| 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 | 2,243,110,038.48 | 1,994,879,417.07 | 2,099,326,314.28 | 1,434,939,518.04 | 1,688,240,203.18 | 2,011,048,154.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 67,039,478.39 | 88,736,313.31 | 113,284,446.76 | 258,581,243.93 | 230,754,308.44 | 260,211,384.56 |
| 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 | 918,713,385.71 | 810,555,938.72 | 803,040,852.04 | 837,455,589.24 | 911,708,659.43 | 808,179,484.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,804,734.45 | 41,542,512.83 | 53,901,450.22 | 49,359,625.75 | 48,111,431.02 | 81,207,159.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,908,651.26 | 769,013,425.89 | 749,139,401.82 | 788,095,963.49 | 863,597,228.41 | 726,972,325.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,822,578.67 | 50,106,127.27 | 38,861,442.52 | 47,371,912.65 | 25,403,161.39 | 50,065,915.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,361,502.49 | 24,553,471.01 | 23,087,485.58 | 41,246,585.97 | 46,763,180.01 | 36,902,236.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,631,907.63 | 794,545,892.25 | 798,276,448.97 | 853,449,833.42 | 745,441,447.72 | 767,290,730.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,674,265.31 | 70,398,923.92 | 64,145,261.31 | 71,058,792.75 | 63,427,466.75 | 41,514,543.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,220,585,024.53 | 3,855,224,273.36 | 3,953,941,929.74 | 3,546,862,654.98 | 3,725,188,109.36 | 4,007,240,874.97 |
| 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 | 118,421,062.29 | 72,313,374.68 | 72,313,374.68 | 72,715,709.24 | 72,805,162.56 | 36,015,129.42 |
| 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 | 22,200,000.00 | 22,200,000.00 | 22,200,000.00 | 63,518,523.29 | 58,055,911.30 | 54,759,092.61 |
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,955,963.61 | 9,106,618.48 | 9,258,056.84 | 9,407,928.22 | 9,558,583.09 | 9,733,685.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,965,264.11 | 1,994,811,663.10 | 1,440,622,330.63 | 442,630,704.77 | 449,266,938.31 | 451,881,953.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,664,836.48 | 2,574,107,639.20 | 2,930,035,833.47 | 3,409,422,864.64 | 3,153,627,834.66 | 2,682,164,460.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,385,660.73 | 117,468,842.87 | 121,973,572.19 | 123,344,796.12 | 128,930,489.13 | 133,557,206.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,712,272.55 | 215,944,141.70 | 221,120,443.29 | 218,948,602.58 | 174,311,997.45 | 169,137,666.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,775,542.64 | 87,775,542.64 | 87,775,542.64 | 86,124,331.31 | 86,124,331.31 | 79,935,937.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,782,814.20 | 131,012,202.06 | 150,776,375.28 | 126,181,383.60 | 129,513,573.57 | 145,853,487.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,939,718.96 | 41,711,266.43 | 40,978,963.24 | 46,192,155.52 | 36,369,018.15 | 29,443,880.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,586,775.33 | 12,018,351.88 | 32,010,041.92 | 52,842,928.70 | 80,488,193.34 | 281,632,489.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,584,389,910.90 | 5,278,469,643.04 | 5,129,064,534.18 | 4,651,329,927.99 | 4,379,052,032.87 | 4,074,114,990.24 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,804,974,935.43 | 9,133,693,916.40 | 9,083,006,463.92 | 8,198,192,582.97 | 8,104,240,142.23 | 8,081,355,865.21 |
| 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 | 34,060,025.69 | 121,499,615.23 | 135,143,011.81 | 144,717,604.80 | 134,518,616.32 | 70,074,005.67 |
| 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 | 518,274,998.14 | 481,641,139.41 | 573,244,710.53 | 342,855,557.55 | 370,418,917.92 | 356,751,141.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,854,930.96 | 10,172,986.93 | 32,711,273.94 | 20,326,196.90 | 14,425,688.71 | 19,266,894.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,420,067.18 | 471,468,152.48 | 540,533,436.59 | 322,529,360.65 | 355,993,229.21 | 337,484,246.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,888,947.10 | 30,604,890.87 | 16,793,121.30 | 18,642,091.22 | 15,731,492.73 | 17,575,005.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,898,536.51 | 77,834,529.92 | 77,121,962.88 | 59,295,651.72 | 59,005,937.30 | 59,371,371.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,850,243.22 | 36,758,419.98 | 42,064,145.84 | 27,032,257.30 | 48,514,266.17 | 19,230,939.98 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,892,691.13 | 31,653,799.13 | 26,734,329.13 | 13,560,163.03 | 10,885,218.45 | 18,492,094.18 |
| 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 | 21,355,858.99 | 6,087,385.65 | 23,291,355.98 | 25,503,344.18 | 42,870,785.82 | 40,576,514.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,910,410.44 | 5,053,220.39 | 5,786,247.22 | 4,724,465.89 | 7,288,274.96 | 25,572,834.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,281,131,711.22 | 791,133,000.58 | 900,178,884.69 | 636,331,135.69 | 689,233,509.67 | 607,643,907.30 |
| 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 | 2,060,815,320.71 | 2,042,293,195.38 | 2,026,472,320.71 | 1,454,524,850.31 | 1,445,003,052.18 | 1,547,895,492.31 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,292,727,247.08 | 1,280,651,993.60 | 1,268,708,627.51 | 1,256,300,821.21 | 1,243,295,918.68 | 1,230,434,007.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,928,827.00 | 120,118,218.35 | 111,825,193.02 | 126,643,448.54 | 111,805,915.99 | 118,916,324.33 |
| 长期应付职工薪酬(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,369,092.08 | 7,246,066.90 | 12,352,095.74 | 15,186,461.26 | 13,560,826.83 | 12,438,418.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,252,276.91 | 105,117,231.53 | 112,532,951.82 | 105,426,688.93 | 111,621,439.64 | 58,970,742.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,338,067.36 | 4,417,471.06 | 4,532,364.04 | 8,028,497.83 | 3,042,296.39 | 7,053,479.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,674,430,831.14 | 3,559,844,176.82 | 3,536,423,552.84 | 2,966,110,768.08 | 2,928,329,449.71 | 2,975,708,464.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,562,542.36 | 4,350,977,177.40 | 4,436,602,437.53 | 3,602,441,903.77 | 3,617,562,959.38 | 3,583,352,371.48 |
| 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 | 200,218,370.00 | 143,062,818.00 | 143,062,818.00 | 142,788,614.00 | 142,788,614.00 | 101,998,932.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,448,080.49 | 252,448,258.05 | 252,448,258.05 | 252,448,258.05 | 252,448,258.05 | 252,448,613.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,291,890,884.74 | 2,333,215,889.42 | 2,332,464,293.95 | 2,348,382,049.87 | 2,320,260,281.20 | 2,327,698,804.39 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,834,220.61 | 39,834,220.61 | 39,834,220.61 | 39,834,220.61 | 39,834,220.61 | 39,834,220.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,396,895.57 | -13,003,502.84 | -12,502,157.06 | -6,826,949.15 | -9,575,263.90 | -6,080,639.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,531,409.00 | 71,531,409.00 | 71,531,409.00 | 50,996,723.50 | 50,996,723.50 | 50,996,723.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,083,178,013.97 | 2,034,965,239.16 | 1,891,499,411.27 | 1,836,998,989.16 | 1,754,299,096.89 | 1,789,795,045.39 |
| 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 | 4,851,035,642.02 | 4,782,385,890.18 | 4,638,669,812.60 | 4,584,953,464.82 | 4,471,383,489.13 | 4,477,023,257.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,623,248.95 | 330,848.82 | 7,734,213.79 | 10,797,214.38 | 15,293,693.72 | 20,980,235.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,849,412,393.07 | 4,782,716,739.00 | 4,646,404,026.39 | 4,595,750,679.20 | 4,486,677,182.85 | 4,498,003,493.73 |
| 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 | 9,804,974,935.43 | 9,133,693,916.40 | 9,083,006,463.92 | 8,198,192,582.97 | 8,104,240,142.23 | 8,081,355,865.21 |
| 公告日期 | 2026-08-14 | 2026-04-24 | 2026-03-31 | 2025-10-29 | 2025-08-16 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-31 | 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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