| 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 |
| 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 |
| 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 | 2,358,686,568.43 | 1,853,893,693.66 | 1,716,994,399.48 | 1,713,666,334.54 |
| 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 | 1,357,566,374.77 | 1,193,287,036.40 | 1,138,116,653.37 | 1,287,541,215.80 |
| 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 | 2,119,550,583.57 | 2,114,497,540.27 | 2,084,121,062.84 | 1,878,026,238.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,115,226.34 | 284,985,571.18 | 220,047,627.24 | 177,352,087.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,929,435,357.23 | 1,829,511,969.09 | 1,864,073,435.60 | 1,700,674,150.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,506,302.99 | 270,143,526.84 | 245,931,670.30 | 198,868,119.34 |
| 应收保费(元) | - | - | - | 会员可见 | - | - | - | - |
| 应收利息(元) | - | - | - | - | - | - | 4,960,043.27 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 49,006,641.36 | 59,873,070.76 | 61,230,306.80 | 76,333,374.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,823,561.96 | 1,404,162,611.45 | 1,275,187,849.90 | 1,175,821,130.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,159,503.54 | 448,639,013.91 | 420,276,396.80 | 426,661,822.91 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,306,098.14 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,128,330.60 | 41,286,547.48 | 35,171,666.81 | 30,693,204.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,941,776,920.55 | 7,532,897,506.15 | 7,136,647,132.09 | 6,934,490,928.21 |
| 非流动资产： | ||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000.00 | 50,000.00 | 50,000.00 | 50,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,086,016.58 | 375,982,091.67 | 361,564,597.83 | 341,292,503.54 |
| 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 | 958,947,342.87 | 1,154,161,615.82 | 1,063,911,281.88 | 1,080,649,871.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,865,598.95 | 1,115,024,449.67 | 1,129,668,476.90 | 1,141,130,445.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,855,148.09 | 194,875,076.82 | 170,489,273.13 | 164,263,006.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,355,338.38 | 29,393,907.69 | 30,725,692.22 | 31,800,164.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,392,589.53 | 218,624,574.44 | 220,184,562.24 | 220,897,496.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,325,336.63 | 813,853,733.99 | 813,853,733.99 | 813,853,733.99 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,147,868.07 | 11,620,619.84 | 11,632,191.04 | 12,467,055.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,224,100.08 | 124,022,009.39 | 125,367,883.05 | 126,617,203.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,669,556.13 | 24,838,859.48 | 21,607,672.31 | 26,934,304.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,923,918,895.31 | 4,062,446,938.81 | 3,949,055,364.59 | 3,959,955,786.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,865,695,815.86 | 11,595,344,444.96 | 11,085,702,496.68 | 10,894,446,715.08 |
| 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 | 383,943,786.12 | 254,911,217.11 | 236,596,073.93 | 361,997,374.65 |
| 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 | 2,275,209,497.62 | 2,119,689,021.50 | 2,022,805,112.99 | 1,896,656,014.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,374,849.48 | 557,227,433.46 | 460,450,858.79 | 687,302,015.95 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,544,834,648.14 | 1,562,461,588.04 | 1,562,354,254.20 | 1,209,353,998.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,249,209.07 | 858,232,708.82 | 875,114,184.12 | 908,040,630.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,406,445.52 | 315,180,600.35 | 253,396,595.23 | 182,520,849.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,218,645.28 | 50,262,024.80 | 59,978,513.46 | 41,959,705.34 |
| 应付股利(元) | - | - | - | 会员可见 | 76,356,780.40 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,637,800.84 | 422,097,861.30 | 376,954,680.55 | 358,179,954.66 |
| 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 | 79,642,987.94 | 96,059,298.54 | 162,355,530.53 | 185,809,826.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,581,774.78 | 378,325,456.97 | 303,610,319.60 | 296,680,634.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,052,246,927.57 | 4,494,758,189.39 | 4,290,811,010.41 | 4,231,844,990.01 |
| 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 | 386,160,246.23 | 543,474,250.85 | 484,323,776.63 | 457,042,033.47 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,045,202.62 | 22,737,062.71 | 23,181,214.38 | 24,010,844.77 |
| 长期应付款(元) | - | - | - | - | 6,125,000.00 | - | 31,169,486.31 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,531.00 | 1,351,336.82 | 1,335,623.33 | 1,247,563.31 |
| 专项应付款(元) | - | - | - | 会员可见 | - | 31,169,486.31 | - | 31,169,486.31 |
| 预计负债(元) | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,432,225.72 | 58,556,791.07 | 61,612,113.90 | 64,294,870.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,406,367.00 | 166,729,690.00 | 152,640,620.70 | 154,804,449.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,606,572.57 | 824,018,617.76 | 754,262,835.25 | 732,569,248.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,655,853,500.14 | 5,318,776,807.15 | 5,045,073,845.66 | 4,964,414,238.70 |
| 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 | 763,567,804.00 | 763,657,804.00 | 763,657,804.00 | 763,657,804.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,226,442.42 | 608,456,574.85 | 600,957,720.41 | 586,236,827.11 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,634,500.00 | 139,887,000.00 | 139,887,000.00 | 139,887,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,214,370.33 | 173,732,301.84 | 105,773,181.90 | 208,188,969.19 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,245,457.26 | 31,840,606.43 | 29,688,845.69 | 28,830,233.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,164,127.72 | 421,409,032.22 | 421,409,032.22 | 421,409,032.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,041,115,093.50 | 4,028,772,068.00 | 3,885,831,443.96 | 3,700,046,944.66 |
| 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 | 5,811,898,795.23 | 5,887,981,387.34 | 5,667,431,028.18 | 5,568,482,810.53 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,943,520.49 | 388,586,250.47 | 373,197,622.84 | 361,549,665.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,209,842,315.72 | 6,276,567,637.81 | 6,040,628,651.02 | 5,930,032,476.38 |
| 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 | 11,865,695,815.86 | 11,595,344,444.96 | 11,085,702,496.68 | 10,894,446,715.08 |
| 公告日期 | 2026-04-11 | 2025-10-31 | 2025-08-21 | 2025-04-30 | 2025-04-17 | 2024-10-29 | 2024-08-21 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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