| 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 | 1,111,622,722.18 | 1,073,370,569.92 | 842,664,704.27 | 734,348,318.71 | 906,883,374.99 |
| 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 | 5,378,329.95 | 14,888,902.78 | 11,701,862.48 | 30,576,670.84 | - |
| 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 | 1,245,915,720.21 | 947,459,313.34 | 922,611,613.15 | 985,520,225.71 | 700,729,418.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,383,949.31 | 90,265,902.37 | 70,102,979.44 | 54,765,146.84 | 63,416,370.18 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,531,770.90 | 857,193,410.97 | 852,508,633.71 | 930,755,078.87 | 637,313,048.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,427,425.44 | 66,460,796.12 | 83,416,736.45 | 123,892,721.81 | 149,016,438.24 |
| 应收利息(元) | 会员可见 | 会员可见 | - | - | 1,361.11 | 24,086.26 | - | - | 4,509.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,498,839.09 | 129,597,233.85 | 121,670,181.26 | 135,748,940.81 | 85,458,757.88 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,182,771,970.30 | 2,637,842,719.18 | 2,769,799,767.69 | 2,579,057,485.97 | 2,262,995,880.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,027,202.32 | 117,958,107.65 | 103,843,223.62 | 90,063,729.26 | 60,468,971.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,018,589.72 | 257,501,930.16 | 217,024,070.93 | 238,242,328.65 | 246,203,374.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,308,604,267.14 | 5,269,013,633.23 | 5,144,043,380.07 | 4,947,981,004.63 | 4,557,529,330.73 |
| 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 | 38,083,429.71 | 33,394,426.16 | 33,328,053.36 | 31,713,098.84 | 30,891,360.82 |
| 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 | 13,120,127.14 | 8,830,000.00 | 8,830,000.00 | 8,830,000.00 | 8,830,000.00 |
| 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 | 215,441,160.40 | 221,205,112.50 | 242,871,300.00 | 242,871,300.00 | 232,871,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,624,605.45 | 1,946,471,726.40 | 1,793,145,139.01 | 1,031,417,995.99 | 1,038,000,389.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,542,940.36 | 32,016,994.12 | 49,711,810.21 | 768,653,726.18 | 595,430,107.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,792,924.87 | 41,933,714.07 | 46,980,329.59 | 52,240,594.91 | 42,869,238.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,033,103.92 | 111,622,002.94 | 112,046,517.51 | 112,944,263.81 | 114,165,204.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,970,502.71 | 33,970,502.71 | 33,970,502.71 | 33,970,502.71 | 33,970,502.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,280,615.91 | 45,489,824.57 | 43,060,233.46 | 32,462,253.29 | 36,699,604.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,245,306.89 | 202,832,626.34 | 147,483,325.08 | 115,351,605.96 | 58,245,301.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,536,557.74 | 5,189,473.59 | 49,122,285.00 | 63,206,788.77 | 53,744,147.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,671,275.10 | 2,682,956,403.40 | 2,560,549,495.93 | 2,493,662,130.46 | 2,245,717,156.93 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,834,275,542.24 | 7,951,970,036.63 | 7,704,592,876.00 | 7,441,643,135.09 | 6,803,246,487.66 |
| 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 | 1,356,724,141.46 | 1,073,132,992.74 | 705,771,304.59 | 217,826,842.65 | 44,898,749.21 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,088.58 | - | 14,813,198.10 | 6,711,956.12 | 9,834,944.60 |
| 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 | 2,023,147,658.49 | 2,077,451,431.99 | 1,926,166,573.24 | 2,404,847,720.52 | 2,151,977,816.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,021,935.17 | 835,901,612.72 | 936,916,583.46 | 1,229,907,929.68 | 1,282,428,854.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,332,125,723.32 | 1,241,549,819.27 | 989,249,989.78 | 1,174,939,790.84 | 869,548,962.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,307,096.81 | 345,499,523.24 | 274,054,923.94 | 266,956,232.70 | 238,169,514.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,778,111.29 | 124,525,944.46 | 96,392,201.62 | 107,099,119.99 | 73,762,224.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,940,841.24 | 100,541,676.42 | 109,009,323.87 | 120,780,641.25 | 93,735,856.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,252,398.93 | 331,926,441.66 | 379,821,987.33 | 446,530,599.38 | 372,635,085.62 |
| 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 | 21,648,945.84 | 64,213,149.21 | 65,917,717.29 | 49,674,970.98 | 18,872,625.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,249,965.88 | 343,489,191.45 | 568,146,139.80 | 336,665,148.05 | 205,274,378.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,615,248.52 | 4,460,780,351.17 | 4,140,093,369.78 | 3,957,093,231.64 | 3,209,161,193.35 |
| 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 | - | 168,544,576.50 | 256,966,315.85 | 237,932,543.83 | 250,478,888.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,047,467.78 | 24,675,801.25 | 23,514,916.35 | 33,464,612.19 | 27,742,882.04 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 227,406,251.57 | - | 124,704,506.61 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 121,314,939.58 | - | 123,890,134.43 | - | 126,464,926.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,111,032.24 | 114,511,644.63 | 83,081,714.02 | 87,482,537.04 | 82,112,752.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,301,455.02 | 33,696,899.75 | 33,034,225.50 | 28,152,543.60 | 28,422,347.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,028,626.83 | 8,913,187.11 | 121,306.23 | 107,511.78 | 175,270.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,803,521.45 | 577,748,360.81 | 520,608,612.38 | 511,844,255.05 | 515,397,067.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,959,418,769.97 | 5,038,528,711.98 | 4,660,701,982.16 | 4,468,937,486.69 | 3,724,558,260.58 |
| 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 | 242,586,404.00 | 242,586,404.00 | 242,586,404.00 | 242,000,978.00 | 172,887,533.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,284,299.83 | 919,430,963.41 | 981,059,031.76 | 964,680,862.83 | 1,028,235,204.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,999,721.51 | 9,999,721.51 | 9,999,721.51 | 9,999,721.51 | 3,871,777.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,740,657.86 | 1,028,746.81 | 9,300,642.55 | 8,474,973.89 | 8,413,518.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,443,766.50 | 86,443,766.50 | 86,443,766.50 | 86,443,766.50 | 86,443,766.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,482,327,901.91 | 1,510,356,182.87 | 1,580,818,680.08 | 1,548,335,993.42 | 1,672,932,840.58 |
| 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 | 2,729,383,308.59 | 2,749,846,342.08 | 2,890,208,803.38 | 2,839,936,853.13 | 2,965,041,085.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,473,463.68 | 163,594,982.57 | 153,682,090.46 | 132,768,795.27 | 113,647,141.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,874,856,772.27 | 2,913,441,324.65 | 3,043,890,893.84 | 2,972,705,648.40 | 3,078,688,227.08 |
| 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 | 7,834,275,542.24 | 7,951,970,036.63 | 7,704,592,876.00 | 7,441,643,135.09 | 6,803,246,487.66 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 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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