| 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 | 1,037,179,907.57 | 778,192,698.17 | 953,474,801.16 | 910,814,045.00 | 1,019,686,267.50 | 1,261,696,617.36 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 31,500,000.00 | 31,500,000.00 | 31,500,000.00 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 84,089.25 | 287,620.12 | 1,732,452.65 | - | - |
| 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 | 3,085,397,156.12 | 3,037,496,262.46 | 3,485,194,923.34 | 3,505,689,270.05 | 3,437,695,214.00 | 3,757,775,719.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,253,997.89 | 525,398,935.39 | 561,517,785.83 | 541,143,753.88 | 453,512,208.77 | 431,209,597.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,143,158.23 | 2,512,097,327.07 | 2,923,677,137.51 | 2,964,545,516.17 | 2,984,183,005.23 | 3,326,566,122.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,065,129.30 | 258,528,318.84 | 292,651,325.48 | 289,686,125.66 | 217,283,620.75 | 268,694,774.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,545,820.70 | 54,335,174.66 | 43,555,436.01 | 53,568,866.73 | 51,521,528.47 | 38,511,381.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,663,941.72 | 1,856,190,217.72 | 1,751,406,898.50 | 1,871,846,471.60 | 1,747,008,287.63 | 1,783,221,112.18 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,878,623.24 | 253,640,196.96 | 228,433,220.70 | 156,161,095.11 | 126,859,199.79 | 89,673,983.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,186,309,287.93 | 6,883,198,480.90 | 7,128,339,102.86 | 7,125,371,806.11 | 7,023,168,787.86 | 7,796,110,086.54 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,007,340.00 | 8,007,340.00 | 8,007,340.00 | 10,428,600.00 | 10,428,600.00 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,374,092.15 | 62,651,244.34 | 77,981,135.48 | 72,117,872.97 | 74,402,053.89 | 77,009,467.28 |
| 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 | 82,293,324.44 | 82,293,324.44 | 83,308,210.08 | 53,123,698.62 | 53,797,342.43 | 53,797,342.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,495,858.43 | 2,452,035,130.27 | 2,466,126,281.19 | 2,027,943,645.51 | 2,075,154,962.00 | 2,113,590,666.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,660,956.20 | 901,709,991.83 | 833,846,620.73 | 1,064,056,834.44 | 694,050,476.66 | 607,691,376.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,420,749.60 | 72,346,897.01 | 76,344,808.60 | 53,453,994.20 | 57,653,645.56 | 62,423,870.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,875,496.05 | 471,654,098.31 | 476,895,873.99 | 479,385,708.48 | 484,345,133.05 | 490,287,170.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,808,879.77 | 376,345,723.77 | 376,625,101.77 | 415,074,911.77 | 418,464,677.77 | 417,561,875.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,942,256.75 | 34,698,082.42 | 33,732,974.50 | 21,729,006.34 | 21,552,593.36 | 16,316,786.46 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,928,246.23 | 91,041,922.81 | 93,355,212.07 | 110,046,416.27 | 110,723,838.31 | 101,511,966.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,827,034.57 | 79,803,300.33 | 54,380,097.66 | 184,008,899.52 | 337,107,480.11 | 318,340,858.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,634,234.19 | 4,632,587,055.53 | 4,580,603,656.07 | 4,491,369,588.12 | 4,337,680,803.14 | 4,258,531,380.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,043,943,522.12 | 11,515,785,536.43 | 11,708,942,758.93 | 11,616,741,394.23 | 11,360,849,591.00 | 12,054,641,467.02 |
| 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 | 3,399,121,764.58 | 3,177,191,420.56 | 3,228,622,891.15 | 2,858,958,362.27 | 2,781,432,491.16 | 2,736,930,988.15 |
| 衍生金融负债(元) | - | - | - | 会员可见 | 357,778.04 | - | - | - | 1,253,272.36 | 124,579.89 |
| 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 | 1,509,844,433.86 | 1,357,577,911.09 | 1,528,103,856.36 | 1,791,214,119.27 | 1,848,938,005.11 | 2,412,605,294.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,116,423.87 | 273,255,636.46 | 356,371,999.13 | 362,245,128.39 | 508,816,000.00 | 714,458,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,728,009.99 | 1,084,322,274.63 | 1,171,731,857.23 | 1,428,968,990.88 | 1,340,122,005.11 | 1,698,147,294.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,100,142.42 | 135,013,158.55 | 90,922,343.49 | 101,592,683.13 | 76,143,506.12 | 110,848,954.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,509,336.23 | 59,421,697.43 | 90,190,712.06 | 52,937,302.03 | 55,714,317.05 | 72,548,439.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,438,846.14 | 106,027,623.63 | 110,255,955.12 | 64,733,791.81 | 48,071,681.63 | 54,862,413.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,465,390.99 | 479,200,740.87 | 529,196,888.50 | 379,910,156.51 | 324,316,915.68 | 382,909,362.27 |
| 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 | 354,238,189.76 | 381,999,608.14 | 403,955,628.92 | 518,044,535.07 | 297,569,629.06 | 251,462,960.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,707,883.23 | 24,413,923.43 | 25,436,748.75 | 8,998,963.47 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,087,783,765.25 | 5,720,846,083.70 | 6,006,685,024.35 | 5,776,389,913.56 | 5,433,439,818.17 | 6,022,292,993.17 |
| 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 | 738,942,427.26 | 782,871,979.48 | 800,316,228.41 | 841,069,160.58 | 949,178,270.75 | 1,051,250,587.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,401,716.72 | 77,712,187.55 | 81,349,462.11 | 57,183,547.27 | 60,948,970.64 | 64,920,797.16 |
| 长期应付款(元) | - | - | - | - | 1,006,201.65 | - | 1,107,006.41 | - | 1,851,019.68 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,755,019.44 | 598,300.00 | 1,378,500.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,757,970.28 | 156,532,241.35 | 158,351,514.46 | 139,194,161.44 | 143,207,452.67 | 150,733,714.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,106,412.10 | 28,208,946.41 | 28,815,046.91 | 43,785,500.21 | 44,275,280.08 | 45,630,577.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,214,728.01 | 1,046,390,304.86 | 1,069,939,258.30 | 1,082,987,388.94 | 1,199,460,993.82 | 1,313,914,177.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,243,998,493.26 | 6,767,236,388.56 | 7,076,624,282.65 | 6,859,377,302.50 | 6,632,900,811.99 | 7,336,207,170.76 |
| 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 | 1,112,336,248.00 | 1,113,548,288.00 | 1,114,010,772.00 | 1,114,010,772.00 | 1,114,038,492.00 | 1,114,115,612.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,697,940.57 | 1,195,710,028.57 | 1,199,152,934.37 | 1,220,145,384.87 | 1,218,349,833.37 | 1,216,920,961.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,795,497.59 | 165,019,625.59 | 177,122,732.59 | 179,092,215.22 | 162,824,987.82 | 163,474,951.82 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,587,339.70 | 74,970,265.88 | 75,900,442.43 | 60,338,543.76 | 71,417,331.49 | 68,479,552.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,834,605.73 | 2,524,980.82 | 2,181,422.04 | 1,873,159.55 | 1,599,355.04 | 1,194,762.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,387,875.25 | 244,387,875.25 | 244,387,875.25 | 212,002,468.74 | 212,002,468.74 | 212,002,468.74 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,004,412,951.78 | 1,960,747,073.53 | 1,851,680,876.02 | 1,974,038,754.66 | 1,908,827,230.59 | 1,898,376,126.20 |
| 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 | 4,475,461,463.44 | 4,426,868,886.46 | 4,310,191,589.52 | 4,403,316,868.36 | 4,363,409,723.41 | 4,347,614,532.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,483,565.42 | 321,680,261.41 | 322,126,886.76 | 354,047,223.37 | 364,539,055.60 | 370,819,763.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,799,945,028.86 | 4,748,549,147.87 | 4,632,318,476.28 | 4,757,364,091.73 | 4,727,948,779.01 | 4,718,434,296.26 |
| 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 | 12,043,943,522.12 | 11,515,785,536.43 | 11,708,942,758.93 | 11,616,741,394.23 | 11,360,849,591.00 | 12,054,641,467.02 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-24 | 2025-10-28 | 2025-08-22 | 2025-04-24 | 2025-04-19 | 2024-10-28 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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