| 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 | 776,076,494.42 | 566,741,451.03 | 531,677,018.51 | 596,732,051.54 | 705,898,241.64 |
| 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 | 2,087,903,492.85 | 2,362,501,778.35 | 2,910,896,849.96 | 2,973,730,634.45 | 2,844,963,131.90 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,929,885.67 | 18,242,544.71 | 551,992,617.38 | 532,396,441.29 | 487,967,002.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,973,607.18 | 2,344,259,233.64 | 2,358,904,232.58 | 2,441,334,193.16 | 2,356,996,129.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,044,705.23 | 37,500,991.89 | 61,130,337.88 | 65,259,423.06 | 58,035,157.76 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,253,289.37 | 63,990,931.46 | 66,159,701.47 | 80,510,572.08 | 71,912,819.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,495,107.97 | 1,038,700,538.82 | 1,007,243,451.66 | 1,042,804,967.31 | 1,051,319,363.23 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,201,442.68 | 2,201,442.68 | 2,528,732.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,386,564.54 | 68,984,962.43 | 69,735,596.33 | 72,428,336.07 | 64,515,218.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,796,212.59 | 4,495,838,134.15 | 4,663,452,694.43 | 4,870,604,479.98 | 4,859,494,270.07 |
| 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 | 64,800,992.00 | 64,800,992.00 | 64,800,992.00 | 64,800,992.00 | 64,800,992.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,629,903.28 | 69,666,067.15 | 70,999,844.74 | 70,482,836.69 | 70,871,775.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,625,316.42 | 2,032,717,425.50 | 2,068,361,240.55 | 2,033,382,559.11 | 2,075,436,019.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,093,667.18 | 42,039,878.38 | 13,303,149.36 | 75,429,190.27 | 68,098,978.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,496,975.80 | 11,006,005.30 | 19,360,147.26 | 18,113,000.44 | 23,213,606.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,493,356.35 | 670,792,643.97 | 677,007,434.88 | 664,081,041.64 | 663,137,506.95 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 | 17,226,471.09 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,890,533.27 | 14,244,086.91 | 14,023,681.11 | 14,971,079.22 | 16,356,744.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,779,461.83 | 290,814,720.58 | 280,657,891.50 | 264,099,908.86 | 250,165,746.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,756,086.44 | 8,670,956.38 | 37,045,913.48 | 32,382,205.32 | 43,060,895.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,792,763.66 | 3,221,979,247.26 | 3,262,786,765.97 | 3,254,969,284.64 | 3,292,368,736.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,587,588,976.25 | 7,717,817,381.41 | 7,926,239,460.40 | 8,125,573,764.62 | 8,151,863,006.79 |
| 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 | 461,536,535.01 | 468,429,618.60 | 409,965,998.34 | 344,816,204.89 | 387,953,767.86 |
| 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 | 2,638,231,864.18 | 2,793,026,152.03 | 2,675,341,604.79 | 3,032,097,500.29 | 2,852,577,145.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,000,000.00 | 1,376,600,000.00 | 1,394,457,460.55 | 1,637,995,424.99 | 1,671,534,485.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,231,864.18 | 1,416,426,152.03 | 1,280,884,144.24 | 1,394,102,075.30 | 1,181,042,659.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,721,018.33 | 36,279,737.08 | 32,510,424.65 | 27,689,054.50 | 30,206,897.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,291,162.76 | 65,114,339.00 | 59,367,083.60 | 60,629,878.13 | 60,860,087.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,700,177.17 | 48,684,747.65 | 54,543,129.31 | 42,696,886.15 | 45,668,959.87 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 9,240,000.00 | - | 12,464,364.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,936,806.63 | 32,278,763.78 | 33,004,260.48 | 33,168,274.55 | 46,986,027.34 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 378,582,970.31 | 329,932,964.46 | 488,710,481.44 | 52,566,888.09 | 47,579,632.03 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,750,798.27 | 11,382,958.57 | 71,647,412.94 | 49,699,938.67 | 38,966,893.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,675,751,332.66 | 3,794,369,281.17 | 3,825,090,395.55 | 3,655,828,990.07 | 3,510,799,410.13 |
| 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 | 487,595,000.00 | 471,145,000.00 | 551,330,000.00 | 668,720,000.00 | 734,950,000.00 |
| 应付债券(元) | - | - | - | - | - | - | - | 315,883,891.28 | 311,609,431.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,160,909.96 | 5,475,982.37 | 11,849,032.63 | 10,660,740.18 | 15,865,524.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,872,290.52 | 47,499,905.39 | 48,868,298.76 | 50,387,578.21 | 51,944,006.33 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,966,852.65 | 56,128,988.81 | 56,429,359.19 | 56,596,857.50 | 57,057,774.68 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,595,053.13 | 580,249,876.57 | 668,476,690.58 | 1,102,249,067.17 | 1,171,426,737.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,346,385.79 | 4,374,619,157.74 | 4,493,567,086.13 | 4,758,078,057.24 | 4,682,226,147.49 |
| 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 | 1,195,539,886.00 | 1,222,839,813.00 | 1,222,836,402.00 | 1,222,834,829.00 | 1,238,634,822.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 41,676,216.37 | 41,676,216.37 | 41,678,022.95 | 41,679,162.48 | 41,679,162.48 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,653,765.34 | 619,351,324.39 | 612,278,357.68 | 612,272,828.88 | 655,532,284.60 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,969,620.42 | 186,429,396.76 | 184,658,522.35 | 165,797,417.65 | 219,553,825.54 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,780,033.28 | -10,710,851.55 | -6,409,881.40 | -34,978,280.07 | -34,763,793.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,980,027.78 | 187,950,049.07 | 148,256,696.37 | 148,606,319.64 | 145,324,744.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,013,379.25 | 1,311,283,354.88 | 1,401,844,042.32 | 1,345,095,781.96 | 1,434,207,640.93 |
| 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 | 3,180,113,621.04 | 3,185,960,509.40 | 3,235,825,117.57 | 3,169,713,224.24 | 3,261,061,035.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,128,969.42 | 157,237,714.27 | 196,847,256.70 | 197,782,483.14 | 208,575,824.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,318,242,590.46 | 3,343,198,223.67 | 3,432,672,374.27 | 3,367,495,707.38 | 3,469,636,859.30 |
| 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 | 7,587,588,976.25 | 7,717,817,381.41 | 7,926,239,460.40 | 8,125,573,764.62 | 8,151,863,006.79 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-30 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-31 | 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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