| 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 | 444,501,167.73 | 753,632,767.11 | 838,925,524.02 | 1,062,073,546.92 | 674,994,372.54 | 896,014,179.50 |
| 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 | 14,601,500.20 | 11,308,564.80 | 10,583,957.28 | 38,136,697.92 | 8,285,135.04 | 13,515,590.40 |
| 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 | 1,078,751,830.18 | 1,009,144,443.59 | 1,306,170,907.81 | 1,848,075,981.66 | 2,108,409,629.60 | 1,994,949,511.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,917,599.28 | 79,872,198.52 | 69,224,378.58 | 71,381,181.45 | 19,676,644.60 | 127,674,700.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,834,230.90 | 929,272,245.07 | 1,236,946,529.23 | 1,776,694,800.21 | 2,088,732,985.00 | 1,867,274,810.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,305,719.88 | 37,764,286.21 | 43,325,543.63 | 103,385,856.22 | 117,596,205.13 | 126,959,962.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,202,838.90 | 18,308,740.87 | 16,419,040.77 | 30,719,718.48 | 10,906,456.66 | 14,940,157.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,795,929,140.54 | 2,552,033,370.39 | 2,574,363,094.46 | 2,593,044,483.88 | 2,701,302,984.39 | 3,271,294,328.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,781,941.71 | 194,927,065.61 | 235,913,724.51 | 266,269,432.92 | 313,938,665.70 | 379,631,092.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,547,897.65 | 132,358,334.30 | 100,164,506.48 | 62,117,700.27 | 78,090,559.65 | 89,179,052.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,203,992,034.89 | 5,357,621,837.05 | 5,696,900,403.49 | 6,327,729,531.04 | 6,218,136,145.18 | 7,098,655,798.28 |
| 非流动资产： | ||||||||||
| 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 | 69,903,261.04 | 69,942,460.97 | 85,610,948.96 | 80,946,772.39 | 81,178,881.03 | 81,091,281.17 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,206,299.92 | 1,949,817,282.97 | 1,991,904,463.74 | 1,796,912,483.48 | 1,774,781,291.16 | 1,631,631,134.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,420,308.56 | 393,677,445.26 | 377,412,833.53 | 373,367,587.31 | 401,952,227.23 | 396,895,907.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,629,899.83 | 96,670,558.50 | 96,843,361.54 | 123,842,028.76 | 176,495,892.34 | 119,396,781.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,057,567.44 | 190,800,829.18 | 193,022,414.88 | 196,471,182.59 | 198,735,940.48 | 200,996,728.54 |
| 开发支出(元) | - | - | - | - | - | - | - | 15,134.97 | 15,134.97 | 15,134.97 |
| 商誉(元) | - | - | - | - | - | - | - | 5,454,268.07 | 5,454,268.07 | 5,454,268.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,069,321.35 | 45,405,572.43 | 52,875,774.36 | 60,657,833.76 | 84,067,183.23 | 94,124,462.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,111,219.27 | 288,671,519.25 | 289,859,883.36 | 231,074,225.37 | 212,695,439.26 | 202,984,726.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,086,237.80 | 19,772,874.70 | 9,083,185.81 | 94,694,373.68 | 113,974,345.29 | 287,600,020.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978,484,115.21 | 3,054,758,543.26 | 3,096,612,866.18 | 2,963,435,890.38 | 3,049,350,603.06 | 3,020,190,445.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,182,476,150.10 | 8,412,380,380.31 | 8,793,513,269.67 | 9,291,165,421.42 | 9,267,486,748.24 | 10,118,846,243.78 |
| 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 | 661,649,236.53 | 741,949,992.80 | 728,382,320.85 | 722,202,962.05 | 386,478,830.50 | 504,118,976.71 |
| 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 | 1,927,444,708.88 | 1,991,104,609.27 | 2,220,867,412.78 | 2,129,567,227.53 | 2,221,072,186.27 | 2,699,499,343.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,263,344.88 | 345,186,070.46 | 284,582,912.89 | 335,933,690.44 | 182,397,781.66 | 1,057,309,599.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,630,181,364.00 | 1,645,918,538.81 | 1,936,284,499.89 | 1,793,633,537.09 | 2,038,674,404.61 | 1,642,189,744.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,095,297,350.05 | 1,959,310,708.63 | 1,955,028,762.55 | 1,700,444,719.13 | 1,345,570,011.59 | 1,651,968,389.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,505,767.55 | 61,334,389.20 | 60,782,094.42 | 71,152,854.19 | 73,091,273.32 | 73,471,898.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,792,514.60 | 18,595,678.86 | 22,152,049.29 | 22,445,046.02 | 16,914,324.90 | 14,462,689.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,877,434.68 | 23,038,742.98 | 29,138,082.20 | 23,223,193.44 | 29,533,766.46 | 18,280,109.80 |
| 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 | 460,235,092.39 | 480,561,060.35 | 593,470,432.40 | 728,328,933.81 | 830,899,335.59 | 784,385,357.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,253,201.99 | 138,168,720.17 | 102,737,099.45 | 208,159,995.99 | 231,182,148.87 | 81,088,294.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,399,055,306.67 | 5,414,063,902.26 | 5,712,558,253.94 | 5,605,524,932.16 | 5,134,741,877.50 | 5,827,275,059.37 |
| 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 | 362,963,903.32 | 600,062,377.77 | 643,113,820.81 | 702,306,016.69 | 759,403,830.94 | 1,019,263,165.45 |
| 应付债券(元) | - | - | - | - | - | - | - | 795,396,165.79 | 834,623,240.85 | 820,878,535.40 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,679,803.80 | 70,441,271.68 | 74,810,978.57 | 90,296,817.37 | 139,559,095.69 | 76,124,933.25 |
| 预计负债(元) | - | - | - | - | - | - | - | 7,112,319.10 | 7,112,319.10 | 7,112,319.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,515,661.79 | 91,551,804.59 | 94,471,696.79 | 77,161,667.56 | 88,529,612.69 | 89,152,866.90 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 26,012,970.72 | 34,749,990.65 | 30,034,488.86 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 4,049,604.00 | 4,049,604.00 | 4,049,604.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,159,368.91 | 762,055,454.04 | 812,396,496.17 | 1,702,335,561.23 | 1,868,027,693.92 | 2,046,615,912.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,917,214,675.58 | 6,176,119,356.30 | 6,524,954,750.11 | 7,307,860,493.39 | 7,002,769,571.42 | 7,873,890,972.33 |
| 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 | 168,728,510.00 | 168,728,510.00 | 168,728,510.00 | 126,639,415.00 | 123,626,327.00 | 123,626,327.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | 199,093,235.16 | 186,652,143.21 | 186,652,339.71 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,620,402,306.87 | 2,615,470,912.43 | 2,615,470,912.43 | 1,667,276,006.17 | 1,617,493,975.62 | 1,608,847,219.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,591,844.01 | 33,496,006.93 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,814,804.83 | 3,799,117.70 | 15,486,611.45 | 7,885,039.39 | 7,705,441.13 | 9,184,880.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,984,372.03 | 13,984,372.03 | 13,984,372.03 | 4,717,998.89 | 4,717,998.89 | 4,717,998.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 | 44,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -555,021,159.29 | -575,611,614.21 | -588,431,350.23 | -64,183,519.30 | 282,901,008.68 | 267,845,933.03 |
| 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 | 2,266,316,990.43 | 2,236,875,291.02 | 2,269,239,055.68 | 1,985,428,175.31 | 2,267,096,894.53 | 2,244,874,698.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,055,515.91 | -614,267.01 | -680,536.12 | -2,123,247.28 | -2,379,717.71 | 80,572.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,261,474.52 | 2,236,261,024.01 | 2,268,558,519.56 | 1,983,304,928.03 | 2,264,717,176.82 | 2,244,955,271.45 |
| 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 | 8,182,476,150.10 | 8,412,380,380.31 | 8,793,513,269.67 | 9,291,165,421.42 | 9,267,486,748.24 | 10,118,846,243.78 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-04-16 | 2025-10-21 | 2025-08-21 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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