| 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 | 1,241,721,602.74 | 1,274,740,690.90 | 1,277,672,833.11 | 1,593,085,215.93 | 1,245,083,984.12 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 10,165,558.47 | - | - | 462,312,033.35 |
| 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 | 1,381,026,604.58 | 1,261,528,642.78 | 1,447,468,534.75 | 1,238,947,500.39 | 1,077,256,782.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,830,398.63 | 65,929,600.44 | 91,566,005.00 | 60,329,489.29 | 77,030,283.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,196,205.95 | 1,195,599,042.34 | 1,355,902,529.75 | 1,178,618,011.10 | 1,000,226,498.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,446,019.05 | 19,419,520.98 | 30,263,194.91 | 22,311,818.92 | 33,537,463.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,842,336.44 | 16,861,095.20 | 15,854,020.32 | 14,654,002.04 | 14,705,156.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 907,209,818.73 | 899,857,495.78 | 912,919,213.19 | 824,050,028.84 | 870,907,709.92 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,262.01 | 1,004,207.06 | 1,631,056.15 | 3,933,233.50 | 5,309,898.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,340,115.71 | 225,969,452.61 | 227,662,795.30 | 210,009,627.71 | 186,411,265.63 |
| 流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,772,385,004.08 | 3,730,021,244.48 | 3,916,943,161.87 | 3,926,395,645.37 | 3,908,238,496.24 |
| 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 | 113,913,201.28 | 111,662,294.65 | 87,889,131.72 | 90,018,284.31 | 89,039,085.01 |
| 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 | 39,101,300.00 | 29,101,300.00 | 29,747,032.42 | 29,747,032.42 | 29,747,032.42 |
| 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 | 150,528,300.00 | 150,528,300.00 | 145,793,877.70 | 135,793,877.70 | 135,793,877.70 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,550,605.21 | 3,294,244,080.04 | 2,435,972,088.58 | 2,195,185,123.98 | 2,222,852,191.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 696,885,395.21 | 599,232,844.86 | 976,656,150.72 | 859,988,717.43 | 468,674,799.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,635,093.86 | 67,656,106.11 | 65,339,444.98 | 63,900,355.58 | 65,425,074.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,538,977.85 | 153,714,248.14 | 148,016,058.27 | 140,931,159.93 | 143,983,351.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,256,024.49 | 4,860,090.29 | 4,376,922.37 | 4,163,673.68 | 3,590,840.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,492,712.98 | 76,576,768.16 | 55,625,117.56 | 32,524,382.34 | 32,658,825.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,723,361.95 | 138,962,447.29 | 203,149,378.46 | 268,103,891.66 | 491,580,688.38 |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,701,624,972.83 | 4,626,538,479.54 | 4,152,565,202.78 | 3,820,356,499.03 | 3,683,345,767.16 |
| 资产平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,474,009,976.90 | 8,356,559,724.02 | 8,069,508,364.65 | 7,746,752,144.40 | 7,591,584,263.40 |
| 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 | 301,024,666.85 | 225,339,933.75 | 186,015,440.72 | 97,005,324.91 | 82,449,738.90 |
| 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 | 1,079,456,485.31 | 1,110,546,668.82 | 873,027,836.52 | 791,363,485.05 | 743,207,393.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,011,388.38 | 241,058,902.04 | 316,882,939.73 | 324,367,536.09 | 291,555,673.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,445,096.93 | 869,487,766.78 | 556,144,896.79 | 466,995,948.96 | 451,651,719.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,520,336.96 | 8,277,923.58 | 2,433,043.67 | 2,358,377.87 | 21,414,788.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,418,127.51 | 66,998,058.31 | 48,232,661.64 | 43,787,966.02 | 38,361,034.39 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,592,272.82 | 22,022,726.13 | 14,714,274.36 | 21,554,482.56 | 19,986,523.81 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,898,043.14 | 14,104,452.87 | 14,572,244.21 | 12,269,162.82 | 10,558,178.93 |
| 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 | 210,489,771.14 | 219,672,214.30 | 161,192,454.21 | 195,040,024.76 | 132,430,036.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,247,410.00 | 48,134,674.19 | 87,844,465.48 | 38,290,881.46 | 32,586,790.69 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,736,647,113.73 | 1,715,096,651.95 | 1,388,032,420.82 | 1,201,669,705.45 | 1,080,994,484.34 |
| 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 | 1,592,530,426.29 | 1,478,472,981.80 | 1,416,819,516.91 | 1,314,973,629.45 | 1,202,443,055.64 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,674,850.64 | 52,267,555.94 | 53,466,151.05 | 53,075,249.56 | 51,613,039.20 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,065,568.94 | 375,294,129.16 | 384,198,384.99 | 393,937,540.37 | 420,619,241.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,445,505.93 | 13,672,698.27 | 13,636,196.57 | 13,098,367.85 | 13,162,726.32 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,724,011.59 | 22,724,011.59 | 75,992,135.79 | 75,118,927.27 | 74,110,830.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,068,440,363.39 | 1,942,431,376.76 | 1,944,112,385.31 | 1,850,203,714.50 | 1,761,948,893.63 |
| 负债平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,805,087,477.12 | 3,657,528,028.71 | 3,332,144,806.12 | 3,051,873,419.95 | 2,842,943,377.97 |
| 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 | 306,210,771.00 | 308,027,995.00 | 308,027,995.00 | 308,027,995.00 | 209,053,334.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,239,789.60 | 4,027,523,630.05 | 3,987,522,039.46 | 3,984,787,470.91 | 4,069,187,657.66 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,978,511.41 | 221,572,130.05 | 243,846,570.97 | 227,841,602.27 | 207,903,488.81 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -340,685.40 | 1,191,849.96 | -5,382,510.80 | -573,029.56 | -1,841,930.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,449,346.78 | 111,449,346.78 | 76,835,523.49 | 76,835,523.49 | 76,835,523.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,137,563.94 | 361,553,465.46 | 444,136,384.74 | 376,204,826.59 | 417,884,544.85 |
| 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 | 4,569,718,274.51 | 4,588,174,157.20 | 4,567,292,860.92 | 4,517,441,184.16 | 4,563,215,640.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,204,225.28 | 110,857,538.11 | 170,070,697.61 | 177,437,540.29 | 185,425,244.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,922,499.79 | 4,699,031,695.31 | 4,737,363,558.53 | 4,694,878,724.45 | 4,748,640,885.43 |
| 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 | 8,474,009,976.90 | 8,356,559,724.02 | 8,069,508,364.65 | 7,746,752,144.40 | 7,591,584,263.40 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 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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