| 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 | 565,483,016.71 | 642,521,545.13 | 612,473,062.03 | 725,635,482.34 | 647,851,938.46 |
| 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 | 1,957,278.65 | 1,957,278.65 | 1,743,620.00 | 1,743,620.00 | 1,743,620.00 |
| 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 | 1,929,078,154.26 | 2,003,567,225.99 | 1,914,977,749.39 | 1,781,324,639.34 | 1,603,621,457.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,008,313.02 | 68,175,588.56 | 126,764,230.63 | 73,655,907.33 | 64,324,559.78 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,069,841.24 | 1,935,391,637.43 | 1,788,213,518.76 | 1,707,668,732.01 | 1,539,296,897.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,348,333.62 | 75,311,627.22 | 168,617,088.57 | 90,482,095.02 | 95,480,429.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,234,195.95 | 101,976,367.92 | 79,452,585.58 | 76,625,460.22 | 68,138,747.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,289,732.21 | 2,172,337,475.96 | 2,127,811,251.16 | 2,364,301,603.35 | 2,352,188,564.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,010,358.31 | 23,789,477.31 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 30,693,875.63 | 30,693,875.63 | 30,693,875.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,548,208.93 | 160,510,917.96 | 142,617,195.74 | 143,101,974.68 | 129,699,934.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,608,223,053.00 | 5,477,270,692.95 | 5,273,970,086.40 | 5,551,390,102.72 | 5,222,841,657.98 |
| 非流动资产： | |||||||||
| 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 | 43,505,260.00 | 43,505,260.00 | 43,505,260.00 | 43,505,260.00 | 43,505,260.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,845,489,549.72 | 1,815,214,047.78 | 1,684,554,063.40 | 1,693,140,070.81 | 1,647,922,891.28 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,741,761.90 | 391,267,930.36 | 423,956,517.62 | 352,982,176.59 | 306,687,587.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,971,972.22 | 15,654,756.30 | 14,356,230.22 | 15,910,107.64 | 20,103,055.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,874,164.47 | 148,698,160.65 | 149,747,108.54 | 151,566,017.22 | 139,278,395.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,589,804.23 | 531,589,804.23 | 531,589,804.23 | 531,589,804.23 | 531,589,804.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,560.87 | 5,325,193.92 | 9,090,245.07 | 10,028,569.47 | 8,618,732.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,473,219.71 | 35,443,073.36 | 41,657,142.91 | 43,396,139.20 | 45,781,950.12 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,919,128.18 | 71,643,829.61 | 75,343,343.03 | 68,694,669.41 | 115,733,957.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,483,421.30 | 3,058,342,056.21 | 2,973,799,715.02 | 2,910,812,814.57 | 2,859,221,634.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,685,706,474.30 | 8,535,612,749.16 | 8,247,769,801.42 | 8,462,202,917.29 | 8,082,063,292.57 |
| 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 | 1,403,392,671.88 | 1,361,161,733.49 | 1,213,413,618.40 | 1,259,598,482.08 | 1,076,056,667.36 |
| 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 | 1,123,383,035.93 | 1,053,056,557.96 | 975,990,712.83 | 1,073,818,888.17 | 991,674,552.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,278,701.08 | 322,502,399.56 | 374,246,236.49 | 438,933,448.63 | 470,593,248.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,104,334.85 | 730,554,158.40 | 601,744,476.34 | 634,885,439.54 | 521,081,304.69 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,502,152.61 | 522,593,793.85 | 544,694,949.59 | 578,074,299.53 | 552,491,984.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,299,569.65 | 93,061,205.11 | 48,927,672.78 | 35,750,059.62 | 26,955,521.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,329,892.42 | 45,031,068.21 | 23,023,314.14 | 21,989,091.30 | 11,520,020.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,227,950.17 | 45,142,711.70 | 77,843,769.25 | 79,978,419.07 | 53,910,797.63 |
| 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 | 1,311,106,368.48 | 118,892,758.63 | 129,334,789.98 | 195,361,196.19 | 205,987,731.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,354,057.15 | 108,561,627.16 | 84,170,195.84 | 60,873,604.48 | 61,581,729.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,595,698.29 | 3,347,501,456.11 | 3,097,399,022.81 | 3,305,444,040.44 | 2,980,179,004.23 |
| 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 | 127,287,999.98 | 1,369,787,999.98 | 1,360,399,177.00 | 1,386,902,416.20 | 1,380,000,871.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,769,480.00 | 6,020,023.72 | 5,924,936.46 | 6,075,930.15 | 8,845,910.31 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | 13,816,841.58 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,398,319.13 | 28,798,319.13 | 24,205,563.59 | 23,005,563.59 | 21,205,563.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,144,153.77 | 74,046,858.75 | 72,195,299.59 | 72,318,883.33 | 73,292,467.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,423,678.70 | 4,498,057.47 | 6,211,912.64 | 5,570,983.88 | 5,965,205.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,023,631.58 | 1,483,151,259.05 | 1,468,936,889.28 | 1,493,873,777.15 | 1,503,126,858.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,619,329.87 | 4,830,652,715.16 | 4,566,335,912.09 | 4,799,317,817.59 | 4,483,305,863.13 |
| 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 | 1,032,781,167.00 | 1,032,781,167.00 | 1,032,781,167.00 | 1,032,781,167.00 | 1,032,781,167.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,157,273.73 | 2,916,157,273.73 | 2,916,872,949.71 | 2,916,872,949.71 | 2,916,872,949.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,185,436.63 | -2,556,862.36 | 9,728,822.18 | 9,855,333.05 | 9,464,839.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,161,131.22 | 3,945,420.35 | 3,518,482.92 | 3,983,157.58 | 563,066.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,501,181.59 | 54,501,181.59 | 54,501,181.59 | 54,501,181.59 | 54,501,181.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -308,073,673.80 | -322,729,761.37 | -349,209,976.05 | -368,892,072.24 | -427,533,113.59 |
| 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 | 3,698,341,643.11 | 3,682,098,418.94 | 3,668,192,627.35 | 3,649,101,716.69 | 3,586,650,091.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,745,501.32 | 22,861,615.06 | 13,241,261.98 | 13,783,383.01 | 12,107,337.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,721,087,144.43 | 3,704,960,034.00 | 3,681,433,889.33 | 3,662,885,099.70 | 3,598,757,429.44 |
| 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 | 8,685,706,474.30 | 8,535,612,749.16 | 8,247,769,801.42 | 8,462,202,917.29 | 8,082,063,292.57 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |