| 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 | 1,226,811,625.50 | 1,061,983,625.08 | 2,184,854,916.39 | 1,125,330,660.21 | 788,224,514.14 | 723,010,735.06 |
| 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 | 295,628,023.22 | 184,621,588.77 | 20,000,000.00 | 457,532,836.90 | 81,954,746.74 | 107,929,853.64 |
| 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 | 3,966,569,344.37 | 3,598,214,258.50 | 3,221,543,207.76 | 3,440,904,296.49 | 2,861,531,414.79 | 2,515,871,766.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,522,721.53 | 425,796,288.24 | 404,091,649.91 | 296,430,969.93 | 218,902,029.11 | 256,573,138.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,046,622.84 | 3,172,417,970.26 | 2,817,451,557.85 | 3,144,473,326.56 | 2,642,629,385.68 | 2,259,298,628.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,032,623.10 | 82,278,564.51 | 42,798,445.70 | 317,769,633.61 | 111,785,006.96 | 107,122,232.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,213,977.12 | 80,145,008.64 | 53,031,869.49 | 87,349,789.74 | 79,785,291.24 | 61,845,648.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,915,572,449.23 | 1,858,824,922.20 | 1,332,465,995.15 | 1,678,070,641.88 | 1,757,568,626.58 | 1,585,761,910.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,862,517.67 | 184,293,876.74 | 193,371,147.60 | 196,188,433.61 | 187,173,197.74 | 171,499,409.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,810,271.11 | 120,048,773.57 | 97,218,387.26 | 87,223,767.12 | 107,573,537.53 | 105,956,460.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,467,752,046.59 | 7,642,319,567.88 | 7,606,329,735.66 | 7,703,189,875.12 | 6,281,695,475.02 | 5,745,571,600.52 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | - | 5,744,343.39 | 6,571,273.74 | 6,491,105.35 | 7,308,925.33 | 7,219,757.72 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,793,844.31 | 102,485,972.75 | 47,940,958.69 | 47,885,461.67 | 48,848,057.28 | 48,106,686.66 |
| 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 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 | 15,691,810.49 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,753,738.38 | 396,621,067.01 | 399,940,341.62 | 406,438,869.89 | 409,250,068.74 | 410,724,382.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,486,171,497.51 | 1,498,522,862.01 | 1,527,747,395.52 | 1,513,261,288.33 | 1,479,361,168.71 | 1,497,054,559.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,335,241.66 | 195,393,438.56 | 150,139,059.20 | 135,203,768.94 | 105,589,624.79 | 75,944,164.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,470,492.06 | 30,499,141.87 | 13,415,753.17 | 11,769,645.06 | 12,058,120.61 | 13,524,992.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,144,345.94 | 282,384,907.37 | 285,617,741.52 | 287,863,345.80 | 289,136,088.65 | 290,757,621.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,861,462.06 | 32,121,755.56 | 28,730,039.01 | 30,464,408.52 | 27,067,653.53 | 21,993,309.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,576,071.11 | 97,353,517.84 | 97,723,813.08 | 95,271,039.11 | 93,193,059.33 | 90,065,912.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,339,929.36 | 141,071,548.84 | 165,402,291.37 | 108,089,645.25 | 119,624,254.31 | 75,119,078.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,863,138,432.88 | 2,797,890,365.69 | 2,738,920,477.41 | 2,658,430,388.41 | 2,607,128,831.77 | 2,546,202,275.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,330,890,479.47 | 10,440,209,933.57 | 10,345,250,213.07 | 10,361,620,263.53 | 8,888,824,306.79 | 8,291,773,875.69 |
| 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 | 605,685,232.50 | 421,284,045.62 | 220,502,238.05 | 175,192,237.54 | 128,128,851.44 | 234,317,908.80 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,182.79 | 1,755,295.84 | 14,612,036.66 | 698,318.86 | - | - |
| 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 | 3,837,209,746.25 | 3,219,525,217.94 | 3,247,138,740.49 | 3,345,066,854.76 | 2,376,900,736.27 | 1,692,540,142.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,244,260,612.42 | 2,642,423,343.78 | 2,650,703,416.55 | 2,765,374,191.66 | 1,893,069,137.34 | 1,244,976,245.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,949,133.83 | 577,101,874.16 | 596,435,323.94 | 579,692,663.10 | 483,831,598.93 | 447,563,897.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,831,386.01 | 6,474,068.72 | 7,725,625.75 | 8,459,946.61 | 7,198,079.17 | 7,889,618.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,262,713.17 | 558,213,676.38 | 648,364,005.10 | 742,331,259.99 | 562,086,604.87 | 516,521,323.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,804,424.07 | 89,832,587.59 | 179,131,182.18 | 126,001,729.21 | 103,661,015.89 | 90,932,263.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,985,107.54 | 37,021,440.54 | 51,487,553.72 | 33,182,789.40 | 25,209,247.62 | 24,025,664.95 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,426.68 | 1,142,426.68 | 2,631,796.18 | 2,631,796.18 | 4,072,552.98 | 4,186,968.06 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,637,736.53 | 390,379,278.87 | 401,843,675.97 | 408,576,538.24 | 370,434,479.12 | 340,848,939.54 |
| 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 | 187,889,660.60 | 86,849,702.51 | 130,526,191.79 | 110,955,742.43 | 7,720,039.64 | 14,458,742.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,373,453.96 | 47,893,806.18 | 55,157,835.82 | 55,194,383.70 | 47,728,194.55 | 49,765,611.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,964,070.10 | 4,860,371,546.87 | 4,959,120,881.71 | 5,008,291,596.92 | 3,633,139,801.55 | 2,975,487,184.56 |
| 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 | 837,750,000.00 | 849,750,000.00 | 897,250,000.00 | 776,950,000.00 | 884,450,000.00 | 787,200,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,402,621.65 | 32,154,702.43 | 14,266,516.93 | 14,055,014.77 | 13,442,066.22 | 14,257,292.11 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 11,465,569.21 | 10,838,449.00 | 10,285,880.00 | 10,285,880.00 | 9,631,912.35 | 7,144,010.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,233,463.00 | 70,438,774.54 | 68,190,839.92 | 67,980,695.92 | 68,971,027.55 | 65,909,480.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,738,139.08 | 27,950,516.16 | 27,566,080.23 | 27,651,200.54 | 28,088,632.00 | 28,740,558.54 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,819.15 | 3,472,345.25 | 4,419,147.39 | 4,470,374.04 | 3,986,146.37 | 4,260,474.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,142,612.09 | 994,604,787.38 | 1,021,978,464.47 | 901,393,165.27 | 1,008,569,784.49 | 907,511,815.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,757,106,682.19 | 5,854,976,334.25 | 5,981,099,346.18 | 5,909,684,762.19 | 4,641,709,586.04 | 3,882,998,999.99 |
| 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 | 733,941,062.00 | 733,941,062.00 | 733,941,062.00 | 733,941,062.00 | 733,941,062.00 | 733,941,062.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,446,857.97 | 1,391,446,857.97 | 1,394,742,463.88 | 1,396,464,898.98 | 1,394,742,463.88 | 1,394,779,023.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,082,382.30 | 50,082,382.30 | 50,082,382.30 | 50,082,382.30 | 50,082,382.30 | 50,082,382.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,025,005.35 | 51,836,616.76 | -5,190,593.13 | 76,805,188.01 | 49,934,003.80 | 43,580,288.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,341,868.53 | 274,341,868.53 | 274,341,868.53 | 262,609,437.81 | 262,609,437.81 | 262,609,437.81 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,854,367.47 | 1,725,863,036.92 | 1,589,451,574.96 | 1,604,768,376.42 | 1,453,709,489.64 | 1,602,953,139.94 |
| 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 | 4,102,526,779.02 | 4,127,347,059.88 | 3,937,203,993.94 | 4,024,506,580.92 | 3,844,854,074.83 | 3,987,780,569.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,257,018.26 | 457,886,539.44 | 426,946,872.95 | 427,428,920.42 | 402,260,645.92 | 420,994,305.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,783,797.28 | 4,585,233,599.32 | 4,364,150,866.89 | 4,451,935,501.34 | 4,247,114,720.75 | 4,408,774,875.70 |
| 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 | 11,330,890,479.47 | 10,440,209,933.57 | 10,345,250,213.07 | 10,361,620,263.53 | 8,888,824,306.79 | 8,291,773,875.69 |
| 公告日期 | 2026-07-31 | 2026-04-30 | 2026-03-31 | 2025-10-28 | 2025-07-30 | 2025-04-29 | 2025-03-29 | 2024-10-28 | 2024-07-30 | 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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