| 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 | 870,349,993.00 | 966,198,274.08 | 1,028,262,979.67 | 866,050,641.39 | 828,293,950.93 | 892,091,997.53 |
| 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 | 140,000,000.00 | 330,000,000.00 | 145,168,815.20 | 318,611,000.00 | 360,413,833.33 | 165,634,833.33 |
| 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 | 3,204,402,529.74 | 2,975,110,134.36 | 2,904,317,169.36 | 2,647,211,729.98 | 2,571,755,225.63 | 2,522,441,837.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,851,285.07 | 416,228,094.57 | 414,572,057.13 | 340,522,850.92 | 315,906,077.44 | 341,351,473.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,551,244.67 | 2,558,882,039.79 | 2,489,745,112.23 | 2,306,688,879.06 | 2,255,849,148.19 | 2,181,090,363.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,752,390.22 | 115,843,970.78 | 60,942,797.73 | 72,626,515.95 | 67,609,067.35 | 83,983,702.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,723,807.90 | 45,749,444.41 | 72,275,960.46 | 44,877,643.15 | 39,946,444.50 | 46,133,819.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,866,966.95 | 949,895,627.95 | 865,307,210.98 | 800,852,533.73 | 787,193,918.07 | 756,231,864.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,845,700.76 | 25,971,173.85 | 32,204,507.67 | 29,032,270.80 | 31,105,689.62 | 20,032,549.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,981,580.67 | 142,191,340.76 | 148,349,720.93 | 129,704,881.76 | 124,897,471.09 | 112,003,258.64 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,519,609.65 | 5,875,705,096.44 | 5,537,713,364.32 | 5,210,032,930.47 | 5,102,199,407.72 | 4,817,314,579.61 |
| 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 | 49,477,828.95 | 59,051,646.96 | 57,373,907.48 | 56,577,375.54 | 53,259,786.04 | 48,528,028.46 |
| 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 | 143,149,170.50 | 151,116,551.71 | 175,843,794.10 | 173,758,719.69 | 155,051,393.38 | 167,101,577.34 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,607,541.58 | 13,957,995.47 | 14,321,487.32 | 14,610,349.91 | 14,973,841.73 | 15,337,333.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,889,651.92 | 2,737,480,588.89 | 2,718,830,229.91 | 2,660,155,941.03 | 2,638,052,030.55 | 2,661,420,236.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,426,227.72 | 327,139,820.94 | 232,173,194.21 | 170,749,940.06 | 156,263,949.15 | 79,403,522.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,117,203.17 | 217,546,774.01 | 224,221,935.48 | 174,518,016.47 | 181,748,614.83 | 162,424,132.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,281,317.69 | 420,844,071.57 | 289,274,759.94 | 296,661,593.59 | 290,413,095.41 | 292,757,055.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,827,814.90 | 694,827,814.90 | 694,827,814.90 | 731,307,170.73 | 731,307,170.73 | 731,307,170.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,089,191.39 | 100,102,674.22 | 112,848,209.84 | 97,866,835.80 | 98,846,032.71 | 101,695,200.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,119,677.51 | 100,036,968.41 | 95,290,262.68 | 79,854,502.36 | 82,421,644.87 | 80,397,344.94 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,812,569.20 | 221,007,371.97 | 112,643,183.15 | 141,049,610.96 | 106,999,055.21 | 60,613,141.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,318,798,194.53 | 5,043,112,279.05 | 4,727,648,779.01 | 4,597,110,056.14 | 4,509,336,614.61 | 4,400,984,744.27 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,209,317,804.18 | 10,918,817,375.49 | 10,265,362,143.33 | 9,807,142,986.61 | 9,611,536,022.33 | 9,218,299,323.88 |
| 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 | 512,878,525.73 | 524,948,884.59 | 343,622,931.62 | 449,690,823.23 | 602,745,853.44 | 639,001,762.08 |
| 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 | 1,838,846,241.55 | 1,588,464,530.18 | 1,513,004,201.18 | 1,241,453,267.27 | 1,178,962,592.68 | 1,070,559,374.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,381,059.52 | 395,633,362.77 | 369,105,632.64 | 370,792,266.66 | 294,688,489.17 | 341,713,937.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,415,465,182.03 | 1,192,831,167.41 | 1,143,898,568.54 | 870,661,000.61 | 884,274,103.51 | 728,845,436.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,228,772.71 | 75,718,082.88 | 79,306,220.10 | 80,312,342.07 | 73,422,559.11 | 86,004,768.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,456,434.92 | 258,055,621.32 | 234,679,664.15 | 214,057,160.53 | 210,036,318.45 | 209,436,602.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,277,480.20 | 150,639,855.68 | 134,692,690.00 | 122,264,389.97 | 86,317,702.03 | 83,939,171.35 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 2,667,535.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,511,134.34 | 100,891,848.25 | 97,348,110.88 | 90,073,619.37 | 94,064,563.10 | 98,213,497.11 |
| 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 | 579,268,536.54 | 280,514,161.42 | 186,292,420.43 | 195,945,069.44 | 208,595,885.58 | 212,353,014.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,589,115.04 | 314,502,152.27 | 286,478,065.98 | 235,281,197.66 | 198,112,917.18 | 229,921,523.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,124,056,241.03 | 3,293,735,136.59 | 2,875,424,304.34 | 2,629,077,869.54 | 2,654,925,926.77 | 2,629,429,713.33 |
| 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 | 532,013,540.66 | 881,851,762.02 | 901,473,428.67 | 960,650,008.67 | 974,390,008.67 | 636,581,588.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,251,925.97 | 202,990,950.95 | 193,410,319.42 | 156,096,213.57 | 162,068,159.76 | 159,824,903.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,034,463.85 | 1,567,738.33 | 1,567,738.33 | 1,493,441.52 | 1,493,441.52 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,074,349.76 | 63,848,145.75 | 68,550,152.33 | 68,940,190.25 | 70,306,311.96 | 72,448,467.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,671,398.41 | 96,567,688.60 | 96,609,666.83 | 77,192,907.55 | 76,492,679.44 | 75,755,400.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 883,045,678.65 | 1,246,826,285.65 | 1,261,611,305.58 | 1,264,372,761.56 | 1,284,750,601.35 | 944,610,360.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,007,101,919.68 | 4,540,561,422.24 | 4,137,035,609.92 | 3,893,450,631.10 | 3,939,676,528.12 | 3,574,040,074.01 |
| 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 | 1,259,898,562.00 | 1,259,898,562.00 | 1,259,898,562.00 | 1,259,898,562.00 | 1,259,898,562.00 | 1,259,898,562.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,747,625.86 | 270,791,875.46 | 270,762,004.76 | 269,037,001.94 | 271,846,310.47 | 264,546,843.27 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,050,320.00 | 100,050,320.00 | 100,050,320.00 | 100,050,320.00 | 100,050,320.00 | 100,050,320.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -151,762,240.26 | -143,538,967.03 | -123,065,949.25 | -125,958,630.34 | -141,289,527.39 | -131,620,505.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,352,901.51 | 280,352,901.51 | 280,352,901.51 | 246,519,339.60 | 246,519,339.60 | 246,519,339.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,334,232,115.14 | 4,197,294,335.77 | 3,946,906,055.50 | 3,788,284,383.52 | 3,552,611,716.68 | 3,529,362,690.85 |
| 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 | 5,906,418,644.25 | 5,764,748,387.71 | 5,534,803,254.52 | 5,337,730,336.72 | 5,089,536,081.36 | 5,068,656,609.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,797,240.25 | 613,507,565.54 | 593,523,278.89 | 575,962,018.79 | 582,323,412.85 | 575,602,640.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,215,884.50 | 6,378,255,953.25 | 6,128,326,533.41 | 5,913,692,355.51 | 5,671,859,494.21 | 5,644,259,249.87 |
| 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 | 11,209,317,804.18 | 10,918,817,375.49 | 10,265,362,143.33 | 9,807,142,986.61 | 9,611,536,022.33 | 9,218,299,323.88 |
| 公告日期 | 2026-08-25 | 2026-04-24 | 2026-04-01 | 2025-10-30 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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