| 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 | 546,815,192.35 | 456,342,103.41 | 403,795,617.42 | 446,229,596.18 | 970,395,673.69 |
| 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 | 2,036,105,987.46 | 1,839,506,322.23 | 1,897,933,322.88 | 1,949,212,764.00 | 1,871,838,941.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,113,703.10 | 122,536,757.94 | 50,049,046.22 | 75,934,251.71 | 106,183,665.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,916,992,284.36 | 1,716,969,564.29 | 1,847,884,276.66 | 1,873,278,512.29 | 1,765,655,276.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,529,554.50 | 87,159,874.01 | 182,883,680.55 | 139,381,695.97 | 159,072,417.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,918,074.34 | 90,932,630.45 | 64,144,420.36 | 51,234,921.28 | 57,166,953.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,460,498.20 | 646,230,216.62 | 560,884,585.80 | 543,785,749.98 | 535,948,663.74 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 1,000,000.00 | 1,000,000.00 | 2,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,878,768.01 | 76,144,279.12 | 55,539,280.11 | 46,844,468.67 | 37,680,231.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,684,627,612.83 | 3,218,423,031.29 | 3,210,426,432.25 | 3,221,182,307.79 | 3,675,135,763.96 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | 19,295,000.00 | 19,295,000.00 | 19,285,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,570,000.00 | 24,570,000.00 | 10,870,000.00 | 9,620,000.00 | - |
| 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 | 10,489,745.36 | 10,539,745.36 | 18,581,358.02 | 18,581,358.02 | 18,581,358.02 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 1,050,000.00 | 1,050,000.00 | 4,861,807.40 | 4,861,807.40 | 4,861,807.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,049,271.75 | 81,946,188.66 | 82,862,507.16 | 83,778,825.62 | 84,695,144.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,477,724,790.53 | 8,607,064,498.66 | 8,522,945,037.40 | 8,622,026,268.03 | 8,755,829,792.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,527,214.64 | 197,965,720.19 | 358,306,986.37 | 300,359,353.26 | 195,809,582.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,799,509.62 | 63,467,984.93 | 4,993,418.71 | 5,195,361.43 | 5,251,868.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,090,655.75 | 360,279,250.77 | 352,015,592.20 | 355,153,620.54 | 357,972,858.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,635,204.63 | 16,916,792.74 | 18,213,423.14 | 18,083,326.53 | 18,963,411.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,003,214.14 | 180,992,843.04 | 199,742,913.25 | 203,586,184.66 | 210,662,861.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,813,355.46 | 31,280,029.83 | 329,856.23 | 821,156.23 | 2,152,754.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,443,752,961.88 | 9,576,073,054.18 | 9,593,017,899.88 | 9,641,362,261.72 | 9,674,066,438.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,128,380,574.71 | 12,794,496,085.47 | 12,803,444,332.13 | 12,862,544,569.51 | 13,349,202,202.15 |
| 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 | 1,482,000,234.11 | 1,279,354,257.78 | 1,027,324,741.93 | 1,092,419,918.85 | 1,429,450,647.71 |
| 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 | 714,180,351.10 | 635,717,479.84 | 706,364,861.05 | 662,295,919.94 | 649,695,566.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,415,799.28 | 229,846,325.28 | 294,509,301.80 | 254,437,075.94 | 287,945,267.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,764,551.82 | 405,871,154.56 | 411,855,559.25 | 407,858,844.00 | 361,750,299.20 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,286,371.80 | 30,454,195.63 | 36,092,536.79 | 38,571,749.05 | 37,827,584.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,554,994.46 | 48,098,026.10 | 28,909,328.11 | 28,859,045.75 | 27,567,284.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,415,219.89 | 28,216,665.55 | 74,688,294.19 | 90,725,031.94 | 42,484,029.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,591,566.46 | 12,561,939.25 | 12,561,939.25 | 12,561,939.25 | 12,561,939.25 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,831,180.63 | 286,795,156.65 | 249,140,569.73 | 266,105,157.67 | 336,882,710.53 |
| 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 | 650,047,833.83 | 850,113,003.97 | 379,235,334.38 | 565,528,088.82 | 767,126,130.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,172,038.54 | 101,872,193.02 | 35,306,240.24 | 40,133,051.73 | 54,694,634.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,079,790.82 | 3,273,182,917.79 | 2,549,623,845.67 | 2,797,199,903.00 | 3,358,290,528.68 |
| 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 | 5,052,681,635.89 | 4,513,329,307.20 | 5,125,927,985.11 | 4,982,893,711.80 | 5,049,235,024.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,569,456.04 | 69,683,772.93 | 3,548,339.09 | 3,737,781.81 | 3,756,788.80 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,787,503.75 | - | 1,787,503.75 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,615,760.31 | 7,384,844.06 | 9,775,892.51 | 8,619,305.26 | 11,191,823.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,070,603.95 | 272,485,178.90 | 277,572,614.90 | 283,973,655.67 | 286,571,059.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,352.41 | 142,266.34 | 143,180.25 | 144,094.17 | 145,008.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,398,078,808.60 | 4,864,812,873.18 | 5,416,968,011.86 | 5,281,156,052.46 | 5,350,899,704.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,726,158,599.42 | 8,137,995,790.97 | 7,966,591,857.53 | 8,078,355,955.46 | 8,709,190,232.98 |
| 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 | 1,080,551,669.00 | 1,080,551,669.00 | 1,080,551,669.00 | 1,080,551,669.00 | 1,080,551,669.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,429,667.45 | 1,583,429,667.45 | 1,583,429,667.45 | 1,583,429,667.45 | 1,583,449,487.22 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,235,837.78 | 46,630,246.74 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,132,281.80 | -7,129,302.55 | -1,271,530.54 | -1,285,359.64 | -1,593,107.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,596,097.12 | 4,458,539.49 | 5,940,287.89 | 3,852,015.42 | 3,216,099.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,818,927.63 | 967,818,927.63 | 948,737,390.21 | 948,737,390.21 | 926,217,403.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,761,297.50 | 725,997,328.92 | 865,204,843.85 | 834,973,726.79 | 714,987,088.05 |
| 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 | 4,048,789,539.12 | 4,308,496,583.20 | 4,482,592,327.86 | 4,450,259,109.23 | 4,306,828,639.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,432,436.17 | 348,003,711.30 | 354,260,146.74 | 333,929,504.82 | 333,183,329.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,402,221,975.29 | 4,656,500,294.50 | 4,836,852,474.60 | 4,784,188,614.05 | 4,640,011,969.17 |
| 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 | 13,128,380,574.71 | 12,794,496,085.47 | 12,803,444,332.13 | 12,862,544,569.51 | 13,349,202,202.15 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-05 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-10 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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