| 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 | 2,897,946,477.39 | 3,200,289,384.16 | 2,687,115,838.55 | 2,599,260,505.16 | 2,698,701,359.81 |
| 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 | 15,606,243.00 | 15,916,815.00 | 17,270,400.00 | 13,574,400.00 | 17,841,600.00 |
| 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 | 2,358,836,177.34 | 2,333,246,682.25 | 2,102,284,897.44 | 2,249,495,102.46 | 2,131,468,604.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,836,177.34 | 2,333,246,682.25 | 2,102,284,897.44 | 2,249,495,102.46 | 2,131,468,604.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,689,575.38 | 65,900,105.15 | 64,535,206.67 | 62,309,065.98 | 85,738,402.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,819,720.64 | 93,435,875.85 | 193,192,177.25 | 255,530,465.30 | 271,547,286.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,282,714.06 | 1,660,384,298.45 | 1,310,297,423.06 | 1,354,253,982.48 | 1,551,626,254.22 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,386,277.63 | 363,379,628.67 | 285,853,232.89 | 327,692,188.32 | 300,924,667.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,823,329.53 | 61,089,819.87 | 59,017,475.17 | 51,077,086.90 | 61,152,734.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,440,087,332.39 | 9,690,022,183.37 | 9,269,123,801.67 | 9,428,255,362.52 | 8,624,055,043.54 |
| 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 | 431,400,297.57 | 408,319,116.24 | 317,503,966.90 | 324,057,454.71 | 331,124,225.94 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,719,005.11 | 35,520,964.07 | 35,502,220.20 | 36,304,179.15 | 37,106,138.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,153,209.82 | 1,132,375,006.76 | 1,133,917,191.17 | 1,055,784,660.83 | 1,008,180,840.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,309,317.24 | 34,379,826.90 | 41,170,511.91 | 45,083,327.22 | 80,720,978.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,813,896.03 | 91,428,138.53 | 105,630,257.68 | 114,436,966.52 | 129,335,441.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,104,947.37 | 353,821,812.64 | 358,362,125.42 | 167,049,962.75 | 170,417,977.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,427,481.91 | 169,427,481.91 | 174,122,808.51 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,332,856.24 | 27,656,187.07 | 25,745,252.20 | 20,812,446.11 | 21,036,110.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,743,151.61 | 77,723,258.62 | 74,339,090.42 | 68,737,073.36 | 70,944,252.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,127,752.89 | 132,619,765.14 | 113,184,294.21 | 290,688,065.07 | 296,305,753.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,479,131,915.79 | 2,463,271,557.88 | 2,379,477,718.62 | 2,122,954,135.72 | 2,145,171,719.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,919,219,248.18 | 12,153,293,741.25 | 11,648,601,520.29 | 11,551,209,498.24 | 10,769,226,762.90 |
| 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 | 444,192,416.66 | 444,232,200.00 | 804,259,138.89 | 775,443,826.39 | 676,247,870.00 |
| 衍生金融负债(元) | 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 | 3,642,166,876.69 | 3,891,183,797.13 | 3,522,114,286.14 | 3,822,270,693.05 | 3,395,830,747.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,528,029.92 | 1,387,568,690.33 | 1,505,909,056.61 | 1,489,521,136.74 | 1,390,650,399.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,265,638,846.77 | 2,503,615,106.80 | 2,016,205,229.53 | 2,332,749,556.31 | 2,005,180,348.50 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,289,500.56 | 77,594,669.04 | 67,502,247.34 | 74,059,246.57 | 108,551,694.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,322,945.72 | 378,972,406.58 | 323,626,519.81 | 303,671,266.75 | 263,840,819.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,702,897.97 | 131,047,242.30 | 125,578,990.18 | 161,643,897.40 | 124,177,052.20 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,182,036.73 | 3,182,036.73 | 3,182,036.73 | 3,182,036.73 | 3,182,036.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,482,909.62 | 418,553,142.60 | 384,554,745.18 | 339,086,859.02 | 304,135,999.37 |
| 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 | 663,070,423.00 | 666,572,566.31 | 358,165,319.51 | 586,790,256.75 | 287,568,389.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,053,300.96 | 187,537,423.66 | 162,018,429.86 | 164,881,672.77 | 146,492,385.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,763,463,307.91 | 6,198,875,484.35 | 5,751,001,713.64 | 6,231,029,755.43 | 5,310,026,994.69 |
| 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 | 305,500,000.00 | 305,500,000.00 | 609,240,677.77 | 300,304,166.67 | 700,716,527.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,199,203.11 | 32,444,908.02 | 52,095,665.22 | 60,888,030.92 | 73,942,035.16 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,979,315.55 | 77,686,223.57 | 81,189,918.66 | 70,317,800.93 | 75,058,229.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,689,162.58 | 26,994,995.20 | 23,435,838.30 | 25,512,440.64 | 28,965,989.94 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,367,681.24 | 442,626,126.79 | 765,962,099.95 | 457,022,439.16 | 878,682,782.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,198,830,989.15 | 6,641,501,611.14 | 6,516,963,813.59 | 6,688,052,194.59 | 6,188,709,777.08 |
| 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 | 1,065,436,182.00 | 1,065,436,182.00 | 1,065,436,182.00 | 1,065,436,182.00 | 1,065,436,182.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,135,367,211.07 | 3,131,852,072.22 | 3,113,074,712.94 | 3,105,065,952.00 | 3,100,051,705.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,228,812.00 | 58,228,812.00 | 58,228,812.00 | 58,228,812.00 | 58,228,812.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,541,987.63 | 62,154,534.93 | 88,959,939.23 | 37,007,532.59 | 23,898,954.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,510,711.46 | 139,510,711.46 | 139,510,711.46 | 139,510,711.46 | 139,510,711.46 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,266,286.26 | 1,168,758,677.19 | 775,903,640.45 | 601,188,977.58 | 335,723,342.40 |
| 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 | 5,723,893,566.42 | 5,509,483,365.80 | 5,124,656,374.08 | 4,889,980,543.63 | 4,606,392,083.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,505,307.39 | 2,308,764.31 | 6,981,332.62 | -26,823,239.98 | -25,875,097.72 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,720,388,259.03 | 5,511,792,130.11 | 5,131,637,706.70 | 4,863,157,303.65 | 4,580,516,985.82 |
| 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 | 11,919,219,248.18 | 12,153,293,741.25 | 11,648,601,520.29 | 11,551,209,498.24 | 10,769,226,762.90 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-18 | 2024-10-26 | 2024-08-28 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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