| 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 | 2,018,079,331.95 | 2,738,041,130.18 | 2,373,495,763.80 | 2,116,396,317.89 | 2,174,588,962.25 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 3,000,387,810.11 | 3,154,665,413.86 | 2,661,296,230.68 | 2,514,668,587.22 | 2,587,439,327.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,862,936.01 | 363,598,511.42 | 296,337,246.30 | 295,533,424.71 | 339,499,613.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,608,524,874.10 | 2,791,066,902.44 | 2,364,958,984.38 | 2,219,135,162.51 | 2,247,939,714.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,127,111.08 | 42,306,881.44 | 25,029,002.85 | 29,266,821.55 | 28,778,879.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,587,231.15 | 177,345,227.89 | 195,868,947.44 | 198,667,473.51 | 204,459,655.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,739,001.68 | 1,445,325,032.78 | 1,337,869,222.16 | 1,281,764,126.61 | 1,241,649,256.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,658,130.36 | 445,934,989.09 | 677,202,229.23 | 476,595,745.15 | 370,137,323.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,306,751,684.64 | 8,057,268,953.81 | 7,312,351,484.45 | 6,642,998,998.47 | 6,678,408,083.84 |
| 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 | 172,517,749.61 | 173,401,644.70 | 166,900,056.45 | 178,538,668.99 | 177,167,551.91 |
| 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 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 | 80,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,779,640.30 | 54,118,846.48 | 50,104,634.15 | 50,583,616.23 | 51,073,387.82 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,894,628,541.52 | 3,820,237,155.74 | 3,478,760,100.98 | 3,312,596,017.75 | 3,237,727,332.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,912,104.80 | 209,358,637.53 | 290,064,944.13 | 331,675,096.02 | 150,146,620.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,905,035.96 | 177,765,686.82 | 190,109,507.57 | 198,600,405.71 | 47,354,803.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,418,607.00 | 302,703,395.81 | 307,083,267.03 | 310,448,347.32 | 312,826,137.13 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,681,277.66 | 793,681,277.66 | 793,681,277.66 | 793,681,277.66 | 793,681,277.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,414,726.80 | 709,280,851.87 | 634,373,502.03 | 628,370,614.53 | 592,655,998.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,034,219.89 | 134,922,144.01 | 97,306,370.48 | 94,987,373.55 | 90,594,922.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,099,063.58 | 189,615,128.23 | 166,242,361.48 | 180,801,082.17 | 176,670,027.69 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,902,390,967.12 | 6,645,084,768.85 | 6,254,626,021.96 | 6,160,282,499.93 | 5,709,898,059.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,209,142,651.76 | 14,702,353,722.66 | 13,566,977,506.41 | 12,803,281,498.40 | 12,388,306,143.39 |
| 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 | 162,000,000.00 | 76,000,000.00 | 56,000,000.00 | 104,000,000.00 | 165,520,000.00 |
| 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 | 3,900,158,429.89 | 4,417,511,359.69 | 3,217,244,692.38 | 2,631,544,351.14 | 2,510,542,008.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,731,491,068.17 | 2,164,947,452.87 | 1,261,440,075.58 | 697,327,065.87 | 746,394,805.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,667,361.72 | 2,252,563,906.82 | 1,955,804,616.80 | 1,934,217,285.27 | 1,764,147,203.24 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,328.74 | 2,809,752.96 | 3,704,774.09 | 3,093,264.92 | 4,470,737.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,133,737.05 | 293,339,775.43 | 283,731,894.15 | 250,798,394.12 | 230,662,704.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,220,469.91 | 32,338,128.18 | 35,156,302.31 | 27,251,811.92 | 38,035,128.95 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 4,567,661.97 | 19,503,412.75 | 779,852.80 | 113,811,834.62 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,219,011.37 | 395,130,010.42 | 366,608,018.23 | 361,966,098.46 | 345,350,992.84 |
| 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 | 328,550,759.28 | 320,995,960.54 | 229,472,772.01 | 252,053,014.25 | 237,919,570.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,505,961.21 | 312,671,579.18 | 573,292,081.31 | 400,900,728.43 | 322,349,317.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,382,804,359.42 | 5,870,299,979.15 | 4,765,990,387.28 | 4,145,419,497.86 | 3,854,850,460.63 |
| 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 | 251,100,000.00 | 288,250,000.00 | 466,400,000.00 | 426,400,000.00 | 361,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,621,254.64 | 155,567,459.52 | 171,992,175.33 | 172,499,262.94 | 21,080,466.76 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 110,892,364.36 | - | 85,112,314.25 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 97,465,308.91 | - | 101,256,086.87 | - | 66,334,237.17 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,463,382.12 | 121,753,471.77 | 97,166,475.21 | 99,179,973.48 | 102,467,301.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,517,565.53 | 95,052,801.80 | 59,020,766.10 | 60,582,888.15 | 62,522,967.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,167,511.20 | 771,516,097.45 | 895,835,503.51 | 843,774,438.82 | 614,104,973.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,102,971,870.62 | 6,641,816,076.60 | 5,661,825,890.79 | 4,989,193,936.68 | 4,468,955,434.02 |
| 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 | 664,376,239.00 | 664,649,239.00 | 664,649,239.00 | 664,649,239.00 | 664,649,239.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,757,192,901.42 | 4,759,621,705.97 | 4,760,682,136.39 | 4,759,810,006.30 | 4,759,018,501.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,518,573.20 | 27,611,663.20 | 27,611,663.20 | 28,391,516.00 | 28,391,516.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,995,154.56 | -1,126,054.56 | -6,397,287.57 | -4,869,287.57 | -4,062,987.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,849,260.94 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,813,219.70 | 230,813,219.70 | 198,989,342.81 | 198,989,342.81 | 198,989,342.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,216,287,610.81 | 2,171,072,863.08 | 2,054,743,901.09 | 1,960,804,986.42 | 2,066,793,063.15 |
| 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 | 7,848,005,504.11 | 7,797,419,309.99 | 7,645,055,668.52 | 7,550,992,770.96 | 7,656,995,642.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,165,277.03 | 263,118,336.07 | 260,095,947.10 | 263,094,790.76 | 262,355,066.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,106,170,781.14 | 8,060,537,646.06 | 7,905,151,615.62 | 7,814,087,561.72 | 7,919,350,709.37 |
| 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 | 14,209,142,651.76 | 14,702,353,722.66 | 13,566,977,506.41 | 12,803,281,498.40 | 12,388,306,143.39 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-27 | 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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