| 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 | 2,098,675,779.84 | 2,319,367,193.24 | 1,773,217,146.71 | 1,536,857,993.87 | 1,761,419,194.68 |
| 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 | 1,412,727,113.19 | 1,359,680,194.24 | 1,845,275,903.15 | 1,869,536,966.56 | 1,290,776,440.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,257,666.23 | 18,102,037.62 | 79,666,689.28 | 123,148,774.41 | 76,376,582.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,469,446.96 | 1,341,578,156.62 | 1,765,609,213.87 | 1,746,388,192.15 | 1,214,399,858.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,173,493.63 | 85,829,621.67 | 118,365,277.59 | 122,567,304.24 | 137,235,747.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,942,156.50 | 24,709,890.88 | 67,320,233.29 | 41,263,139.98 | 43,132,551.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,022,140.18 | 786,177,277.96 | 819,219,171.30 | 768,259,483.06 | 848,165,634.35 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,818,948.52 | 72,933,941.18 | 67,471,051.67 | 70,200,127.06 | 37,442,920.88 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 54,636,588.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,066,511.24 | 430,555,545.20 | 420,581,900.71 | 413,297,617.02 | 413,279,895.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,206,204,531.12 | 5,147,596,071.47 | 5,254,696,524.76 | 5,039,336,768.31 | 4,747,806,950.13 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,452,291.59 | 517,499,166.61 | 513,510,902.71 | 509,522,638.82 | 505,551,944.38 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,412,639.53 | 219,516,480.16 | 203,579,762.72 | 199,409,986.57 | 191,898,987.24 |
| 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 | 216,425,846.75 | 216,425,846.75 | 207,904,384.90 | 207,904,384.90 | 207,904,384.90 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,880,770.60 | 48,771,547.17 | 48,797,520.03 | 49,691,878.26 | 50,573,002.15 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,712,731,542.96 | 1,756,769,961.92 | 1,770,831,130.84 | 1,689,677,624.20 | 1,702,724,474.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,437,829.02 | 47,922,928.06 | 48,928,530.99 | 161,634,500.84 | 155,719,933.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,628,074.76 | 4,905,759.23 | 5,543,413.48 | 5,862,792.69 | 6,181,725.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,084,340.73 | 109,124,209.07 | 110,469,239.87 | 110,943,562.70 | 112,266,825.67 |
| 商誉(元) | - | - | - | - | - | - | 29,881,191.82 | 29,881,191.82 | 29,881,191.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,178.09 | 1,139,384.15 | 1,256,576.45 | 1,499,060.84 | 1,690,109.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,762,479.60 | 66,771,008.75 | 73,844,458.25 | 80,463,983.20 | 78,574,854.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,859,646.55 | 27,527,823.48 | 22,485,685.63 | 19,469,270.99 | 20,980,814.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,630,640.18 | 3,016,374,115.35 | 3,037,032,797.69 | 3,065,960,875.83 | 3,063,948,247.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,203,835,171.30 | 8,163,970,186.82 | 8,291,729,322.45 | 8,105,297,644.14 | 7,811,755,197.55 |
| 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 | 520,976,800.00 | 201,124,569.67 | 476,000,000.00 | 376,000,000.00 | 256,000,000.00 |
| 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 | 2,093,788,405.36 | 2,263,375,049.46 | 2,085,040,332.25 | 2,037,506,631.57 | 1,891,118,423.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 695,753,658.20 | 728,572,895.57 | 647,448,992.33 | 629,110,863.64 | 642,041,767.40 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,398,034,747.16 | 1,534,802,153.89 | 1,437,591,339.92 | 1,408,395,767.93 | 1,249,076,656.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,421,279.98 | 95,236,509.87 | 131,677,250.87 | 155,213,199.73 | 135,045,428.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,413,466.78 | 154,770,029.25 | 167,694,864.75 | 182,470,067.99 | 156,317,928.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,582,750.95 | 122,094,389.48 | 96,396,321.33 | 52,995,439.87 | 25,756,159.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,498,550.09 | 1,133,681,699.18 | 1,099,343,111.68 | 1,101,878,663.10 | 1,192,840,141.49 |
| 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 | 13,078,176.39 | 13,137,742.18 | 18,696,378.37 | 23,393,803.76 | 23,059,449.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,614,423.04 | 16,434,960.09 | 96,058,470.12 | 102,219,165.73 | 48,111,516.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,026,373,852.59 | 3,999,854,949.18 | 4,170,906,729.37 | 4,031,676,971.75 | 3,728,249,047.66 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,991,960.93 | 4,172,840.18 | 3,484,104.31 | 4,086,208.60 | 4,688,312.89 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 38,262,904.33 | - | 96,465,048.45 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,274,371.82 | 154,790,000.00 | 145,348,877.92 | 172,373,497.06 | 174,052,686.90 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,039,589.70 | 38,262,904.33 | 87,456,455.23 | 96,465,048.45 | 183,741,198.67 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,290,420.35 | 3,290,420.35 | 924,272.33 | 644,786.64 | 1,909,203.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,271,659.14 | 260,414,549.18 | 263,456,929.95 | 268,427,800.45 | 257,645,004.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,285,772.45 | 23,274,673.29 | 22,029,983.07 | 22,038,033.25 | 22,046,083.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,153,774.39 | 484,205,387.33 | 522,700,622.81 | 564,035,374.45 | 644,082,489.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,487,527,626.98 | 4,484,060,336.51 | 4,693,607,352.18 | 4,595,712,346.20 | 4,372,331,537.60 |
| 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 | 1,033,040,407.00 | 1,033,040,407.00 | 1,033,040,407.00 | 1,033,040,407.00 | 1,033,040,407.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,274,537,713.17 | 2,274,537,713.17 | 2,267,996,448.30 | 2,265,820,488.78 | 2,265,820,488.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,357,771.46 | 42,357,771.46 | 43,414,949.74 | 53,598,072.14 | 53,598,072.14 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,313,133.04 | 54,127,707.27 | 56,516,698.07 | 54,246,984.53 | 51,951,411.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,609,967.09 | 25,609,967.09 | 25,609,967.09 | 25,609,967.09 | 25,609,967.09 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,480,897.70 | 193,069,562.36 | 116,322,698.05 | 21,809,919.60 | -43,848,239.58 |
| 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 | 3,658,339,889.46 | 3,622,743,128.35 | 3,542,901,168.25 | 3,454,125,839.14 | 3,386,172,106.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,967,654.86 | 57,166,721.96 | 55,220,802.02 | 55,459,458.80 | 53,251,553.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,716,307,544.32 | 3,679,909,850.31 | 3,598,121,970.27 | 3,509,585,297.94 | 3,439,423,659.95 |
| 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 | 8,203,835,171.30 | 8,163,970,186.82 | 8,291,729,322.45 | 8,105,297,644.14 | 7,811,755,197.55 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-28 | 2024-08-28 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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