| 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 | 127,265,677.78 | 103,563,443.91 | 594,524,145.64 | 426,464,495.89 | 472,036,095.70 |
| 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 | 1,375,886,605.10 | 801,501,977.00 | 1,230,417,250.00 | 1,401,481,210.00 | - |
| 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 | 505,428,164.40 | 489,500,581.37 | 435,529,548.43 | 445,156,838.34 | 394,279,217.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,601,594.40 | 8,986,230.09 | 2,171,967.93 | 2,162,107.08 | 6,995,515.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,826,570.00 | 480,514,351.28 | 433,357,580.50 | 442,994,731.26 | 387,283,702.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,295,652.88 | 33,305,568.57 | 28,910,970.68 | 23,972,389.66 | 24,754,391.73 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,039.60 | 482,039.60 | 383,799.73 | 383,799.73 | 383,799.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,039,211.51 | 12,904,491.76 | 12,428,877.07 | 14,699,807.95 | 13,610,234.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,739,985.08 | 241,744,556.13 | 225,109,453.03 | 240,099,411.42 | 183,296,036.86 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,668.03 | 2,317,050.00 | 9,040,163.43 | 4,624,600.00 | 4,624,600.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,024,233.36 | 809,791,205.93 | 269,498,180.33 | 264,594,727.06 | 1,825,535,763.65 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,505,603.31 | 2,498,053,479.77 | 2,806,555,660.34 | 2,821,716,055.05 | 2,920,973,206.98 |
| 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 | 16,593,667.00 | 16,593,667.00 | 16,593,667.00 | 16,593,667.00 | 31,443,667.00 |
| 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 | 29,700,000.00 | 14,850,000.00 | 14,850,000.00 | 14,850,000.00 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,446,698,405.06 | 3,248,522,098.76 | 3,152,896,217.68 | 3,162,036,497.50 | 2,476,505,585.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,294,085.26 | 875,068,411.85 | 675,420,130.33 | 477,688,450.41 | 749,701,394.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,409,506.69 | 23,595,994.60 | 23,278,251.64 | 24,505,734.67 | 22,461,901.91 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,672,933.25 | 397,340,591.29 | 392,034,855.41 | 399,556,699.68 | 387,345,592.23 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,691.63 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,909,144.07 | 562,909,144.07 | 562,909,144.07 | 562,909,144.07 | 562,909,144.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,891,883.22 | 45,608,912.78 | 35,311,222.26 | 12,941,906.06 | 13,439,063.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,097,721.24 | 31,386,631.52 | 43,172,849.77 | 38,023,693.76 | 28,355,353.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,487,207.93 | 230,031,357.32 | 241,992,673.56 | 153,574,103.23 | 239,070,325.90 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,859,323,245.35 | 5,445,906,809.19 | 5,158,459,011.72 | 4,862,679,896.38 | 4,511,232,029.01 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,345,828,848.66 | 7,943,960,288.96 | 7,965,014,672.06 | 7,684,395,951.43 | 7,432,205,235.99 |
| 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 | 166,637,300.25 | 176,357,663.96 | 265,338,359.54 | 194,923,940.23 | 19,667,027.49 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 783,966,198.08 | 617,832,479.90 | 620,561,065.92 | 654,591,068.13 | 536,691,678.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 78,933,149.15 | 34,299,600.00 | 66,083,788.84 | 69,638,052.90 | 7,600,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,033,048.93 | 583,532,879.90 | 554,477,277.08 | 584,953,015.23 | 529,091,678.90 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,155,423.76 | 49,760,900.32 | 73,056,216.58 | 47,341,140.42 | 40,689,073.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,903,544.51 | 40,363,490.99 | 36,444,733.93 | 36,698,400.35 | 31,270,982.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,911,468.20 | 14,978,767.86 | 35,270,840.71 | 29,058,737.09 | 30,080,713.32 |
| 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 | 26,567,877.84 | 28,093,333.76 | 28,848,499.14 | 24,417,983.35 | 33,468,154.00 |
| 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 | 439,958,766.73 | 215,098,624.59 | 241,617,452.44 | 201,773,287.04 | 168,914,595.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,392,342.41 | 23,080,210.72 | 12,156,195.03 | 10,231,537.37 | 12,603,145.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,492,921.78 | 1,165,565,472.10 | 1,313,293,363.29 | 1,199,036,093.98 | 873,385,370.89 |
| 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 | 689,876,514.91 | 738,749,958.63 | 634,658,058.65 | 514,023,520.07 | 576,090,665.91 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,267,969.22 | 20,788,639.36 | 20,491,709.90 | 22,183,451.47 | 18,456,758.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,065,202.86 | 102,875,075.68 | 89,934,736.51 | 90,596,485.68 | 91,282,391.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,891,831.96 | 54,474,030.14 | 51,834,308.17 | 52,646,538.10 | 37,580,149.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,101,518.95 | 916,887,703.81 | 796,918,813.23 | 679,449,995.32 | 723,409,964.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,426,594,440.73 | 2,082,453,175.91 | 2,110,212,176.52 | 1,878,486,089.30 | 1,596,795,335.84 |
| 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 | 1,319,398,521.00 | 1,319,398,521.00 | 1,319,398,521.00 | 1,319,398,521.00 | 1,319,398,521.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,479,139,468.78 | 3,479,139,468.78 | 3,479,969,037.78 | 3,479,969,037.78 | 3,479,969,037.78 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,205.00 | 371,205.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,602,817.98 | 31,958,864.01 | 34,725,548.60 | 33,346,879.11 | 31,174,732.09 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,270,973.03 | 56,270,973.03 | 41,483,192.75 | 41,483,192.75 | 41,483,192.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,032,164.48 | 937,591,560.64 | 941,134,591.20 | 895,608,348.58 | 927,261,365.78 |
| 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 | 5,882,072,740.27 | 5,823,988,182.46 | 5,816,710,891.33 | 5,769,805,979.22 | 5,799,286,849.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,161,667.66 | 37,518,930.59 | 38,091,604.21 | 36,103,882.91 | 36,123,050.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,919,234,407.93 | 5,861,507,113.05 | 5,854,802,495.54 | 5,805,909,862.13 | 5,835,409,900.15 |
| 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 | 8,345,828,848.66 | 7,943,960,288.96 | 7,965,014,672.06 | 7,684,395,951.43 | 7,432,205,235.99 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-09 | 2025-04-22 | 2025-03-29 | 2024-10-29 | 2024-07-31 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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