| 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 | 994,453,800.99 | 812,551,362.16 | 695,584,666.06 | 792,446,786.00 | 868,499,235.08 | 1,059,703,221.22 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 72,286,553.43 | 190,120,273.97 | 289,742,509.59 | 268,774,931.51 | 150,459,589.04 | 255,404,972.60 |
| 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 | 3,082,868,184.70 | 3,066,043,388.25 | 3,006,085,044.98 | 2,702,653,876.67 | 2,559,944,716.46 | 2,618,097,464.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,407,946.30 | 118,740,666.63 | 122,632,264.44 | 40,256,061.64 | 164,873,867.54 | 231,474,624.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,460,238.40 | 2,947,302,721.62 | 2,883,452,780.54 | 2,662,397,815.03 | 2,395,070,848.92 | 2,386,622,840.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,306,533.78 | 17,412,446.19 | 20,199,203.34 | 18,157,977.27 | 35,948,444.86 | 23,012,252.53 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,470,552.00 | 20,424,044.37 | 21,828,423.82 | 22,531,189.71 | 21,654,007.76 | 48,390,035.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,939,420.10 | 809,434,639.71 | 662,170,233.85 | 771,128,636.25 | 685,167,815.71 | 651,962,655.87 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,653,240.13 | 140,931,302.96 | 137,216,309.59 | 196,971,201.96 | 380,274,043.74 | 279,626,035.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,288,312,725.00 | 5,346,232,003.74 | 5,141,172,070.92 | 4,969,717,598.54 | 4,955,797,578.14 | 5,262,425,334.46 |
| 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 | 41,727,937.24 | 27,513,848.01 | 27,853,855.43 | 29,044,189.83 | 31,122,082.62 | 31,649,945.79 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | - | - | 2,400,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,646,090.04 | 442,654,874.18 | 446,428,241.60 | 214,556,397.11 | 217,016,691.62 | 135,112,748.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 617,073,481.86 | 615,127,424.30 | 613,258,129.18 | 737,218,089.58 | 724,193,975.16 | 368,940,970.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,669,207.90 | 16,683,587.95 | 17,757,388.34 | 94,337,660.24 | 90,350,895.50 | 473,507,841.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,552,521.74 | 12,012,220.94 | 13,653,161.11 | 8,447,203.49 | 8,786,181.97 | 9,545,074.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,052,303.21 | 21,867,141.09 | 23,087,583.59 | 22,949,295.65 | 24,400,078.20 | 24,894,784.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,921,752.70 | 43,744,988.34 | 44,112,362.45 | 7,401,460.17 | 4,048,905.05 | 3,399,433.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,092,824.58 | 86,531,491.21 | 88,532,497.01 | 81,469,175.63 | 79,770,250.66 | 75,543,583.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,071,217.83 | 593,574,182.12 | 583,224,528.09 | 615,459,510.43 | 382,933,408.69 | 354,702,557.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,880,807,337.10 | 1,859,709,758.14 | 1,857,907,746.80 | 1,810,882,982.13 | 1,562,622,469.47 | 1,479,696,939.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,169,120,062.10 | 7,205,941,761.88 | 6,999,079,817.72 | 6,780,600,580.67 | 6,518,420,047.61 | 6,742,122,273.68 |
| 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 | 331,996,540.08 | 407,039,563.30 | 420,075,533.59 | 515,381,108.50 | 395,981,894.18 | 538,231,282.63 |
| 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 | 2,532,733,786.47 | 2,643,650,136.02 | 2,321,863,201.93 | 2,234,831,408.10 | 2,146,629,990.73 | 2,163,154,136.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,035,943.76 | 694,004,723.69 | 630,164,159.20 | 637,769,496.21 | 650,059,265.80 | 596,330,229.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,697,842.71 | 1,949,645,412.33 | 1,691,699,042.73 | 1,597,061,911.89 | 1,496,570,724.93 | 1,566,823,906.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,505,236.06 | 31,876,053.31 | 41,578,251.74 | 95,191,369.53 | 58,140,559.12 | 57,619,757.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,957,653.07 | 77,724,036.20 | 193,283,279.81 | 96,267,080.71 | 93,199,462.59 | 87,931,933.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,954,211.67 | 18,146,609.72 | 22,818,082.61 | 15,118,468.94 | 18,937,585.74 | 24,490,712.21 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,497,914.10 | 153,560.00 | 153,560.00 | 153,560.00 | 10,921,741.68 | 153,560.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,344,872.71 | 206,330,917.60 | 214,231,158.97 | 211,547,251.06 | 213,940,608.49 | 204,990,942.65 |
| 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 | 31,788,455.80 | 109,135,641.14 | 110,240,552.15 | 4,761,920.58 | 46,269,642.13 | 50,454,212.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,043,791.05 | 2,818,197.26 | 4,074,703.44 | 2,601,943.45 | 4,821,571.71 | 2,128,411.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,263,822,461.01 | 3,496,874,714.55 | 3,328,318,324.24 | 3,175,854,110.87 | 2,988,843,056.37 | 3,129,154,948.95 |
| 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 | 453,000,000.00 | 187,040,916.94 | 187,057,229.48 | 225,373,747.19 | 225,373,747.19 | 226,373,747.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,784,968.86 | 8,097,396.84 | 7,942,033.95 | 7,490,413.79 | 6,531,358.35 | 6,558,472.74 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,394,030.08 | 5,443,885.08 | 5,695,341.40 | 7,324,567.19 | 8,211,579.65 | 8,754,635.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,307,180.20 | 99,543,412.65 | 89,833,149.85 | 76,486,707.12 | 73,803,429.01 | 74,252,967.89 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,486,179.14 | 300,125,611.51 | 290,527,754.68 | 316,675,435.29 | 313,920,114.20 | 315,939,823.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,840,308,640.15 | 3,797,000,326.06 | 3,618,846,078.92 | 3,492,529,546.16 | 3,302,763,170.57 | 3,445,094,772.76 |
| 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 | 1,022,806,646.00 | 1,022,806,646.00 | 1,022,806,646.00 | 1,022,806,646.00 | 1,022,806,646.00 | 1,022,806,646.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,429,395.43 | 305,488,528.46 | 305,488,528.46 | 303,894,185.03 | 303,894,185.03 | 303,894,185.03 |
| 减：库存股(元) | - | - | - | 会员可见 | 18,424,412.79 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,119,654.96 | 5,552,307.40 | 5,762,238.70 | 3,833,479.90 | 6,257,768.96 | 5,677,097.65 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,230,530.87 | 16,709,086.17 | 16,964,686.38 | 17,712,870.03 | 17,871,711.57 | 17,960,305.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,914,476.60 | 104,914,476.60 | 104,914,476.60 | 94,823,363.05 | 94,823,363.05 | 94,823,363.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,711,352.82 | 1,619,714,145.38 | 1,597,857,581.82 | 1,533,357,777.44 | 1,481,278,707.73 | 1,552,205,730.37 |
| 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 | 3,003,787,643.89 | 3,075,185,190.01 | 3,053,794,157.96 | 2,976,428,321.45 | 2,926,932,382.34 | 2,997,367,327.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,023,778.06 | 333,756,245.81 | 326,439,580.84 | 311,642,713.06 | 288,724,494.70 | 299,660,173.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,811,421.95 | 3,408,941,435.82 | 3,380,233,738.80 | 3,288,071,034.51 | 3,215,656,877.04 | 3,297,027,500.92 |
| 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 | 7,169,120,062.10 | 7,205,941,761.88 | 6,999,079,817.72 | 6,780,600,580.67 | 6,518,420,047.61 | 6,742,122,273.68 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-04-01 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-03-29 | 2024-10-31 | 2024-08-27 | 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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