| 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 |
| 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 |
| 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 | 904,028,436.11 | 960,595,690.41 | 1,068,872,079.81 | 1,478,713,888.19 |
| 结算备付金(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,550,852.07 | 777,013,304.01 | 725,005,028.31 | 817,476,014.41 |
| 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 | 254,023,281.07 | 527,546,793.40 | 691,483,606.50 | 403,772,808.23 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 1,320,996.59 |
| 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 | 1,510,824,599.05 | 1,341,060,388.86 | 1,540,222,123.74 | 1,211,831,373.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,833,743.70 | 187,603,810.96 | 314,859,974.39 | 230,229,803.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,277,990,855.35 | 1,153,456,577.90 | 1,225,362,149.35 | 981,601,570.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,521,255.90 | 362,769,885.36 | 332,545,032.26 | 393,208,389.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,719,321.75 | 26,816,226.78 | 34,576,093.15 | 39,685,578.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,083,889.67 | 1,066,463,592.41 | 1,016,873,062.48 | 1,112,362,475.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,506,211.92 | 247,486,755.79 | 284,288,952.10 | 117,080,858.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,223,473,959.66 | 5,622,922,410.06 | 5,823,987,445.29 | 6,025,939,356.46 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,700,416.49 | 73,687,711.35 | 73,722,606.01 | 74,435,195.93 |
| 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 | 156,582,170.31 | 175,280,886.16 | 171,133,219.70 | 162,925,119.74 |
| 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 | 20,000,000.00 | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | 6,730,000.00 | 6,730,000.00 | 6,730,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,118,314.37 | 1,186,828,299.18 | 1,190,936,569.83 | 1,192,123,607.92 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,567,553.07 | 251,124,846.72 | 285,539,054.78 | 272,833,911.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,078,780.23 | 134,611,390.95 | 137,953,173.84 | 135,832,311.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,261,192.12 | 276,094,570.16 | 279,599,227.67 | 288,149,446.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,648,701.13 | 63,648,701.13 | 63,648,701.13 | 63,648,701.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,654,813.30 | 124,224,670.79 | 122,694,541.18 | 109,244,500.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,686,233.73 | 44,587,260.76 | 49,429,801.65 | 45,916,467.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,913,065.90 | 819,390,661.75 | 804,643,243.18 | 877,275,341.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,211,240.65 | 3,156,208,998.95 | 3,186,030,138.97 | 3,229,114,602.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,415,685,200.31 | 8,779,131,409.01 | 9,010,017,584.26 | 9,255,053,959.31 |
| 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 | 571,135,554.36 | 615,245,652.60 | 505,180,918.30 | 396,053,103.79 |
| 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 | 1,580,961,681.32 | 1,655,423,498.25 | 2,011,734,819.13 | 2,157,089,288.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,930,000.00 | 575,000,000.00 | 860,392,463.62 | 1,064,340,618.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,031,681.32 | 1,080,423,498.25 | 1,151,342,355.51 | 1,092,748,669.97 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,562.50 | - | 41,250.00 | 123,750.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,042,476.12 | 213,156,976.11 | 162,794,993.66 | 155,147,469.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,408,012.32 | 71,250,930.88 | 68,132,713.24 | 87,348,331.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,074,661.99 | 67,603,215.71 | 132,060,486.46 | 20,449,828.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,832,731.91 | 138,584,846.61 | 140,984,010.82 | 106,951,428.24 |
| 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 | 349,921,215.79 | 553,673,524.25 | 505,143,230.15 | 511,890,167.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 682,003,188.99 | 825,742,014.11 | 750,817,811.70 | 848,912,165.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,596,085.30 | 4,140,680,658.52 | 4,276,890,233.46 | 4,283,965,533.01 |
| 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 | 487,096,863.00 | 367,000,000.00 | 424,000,000.00 | 488,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,877,714.00 | 89,287,611.51 | 90,106,148.32 | 94,189,820.84 |
| 预计负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,484,111.72 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,022,533.20 | 118,446,306.15 | 121,553,975.14 | 124,688,260.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,689,639.57 | 44,850,700.82 | 46,450,218.95 | 44,662,344.39 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,170,861.49 | 619,584,618.48 | 682,110,342.41 | 752,040,425.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,395,766,946.79 | 4,760,265,277.00 | 4,959,000,575.87 | 5,036,005,958.95 |
| 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 | 1,174,016,745.00 | 1,174,016,745.00 | 1,174,016,745.00 | 1,174,016,745.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,083,843,907.50 | 4,086,482,107.82 | 4,086,482,107.82 | 4,086,482,107.82 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,048,506.93 | 548,048,506.93 | 520,003,345.15 | 350,006,475.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,089,789.43 | 61,784,465.49 | 57,161,435.70 | 50,579,519.78 |
| 专项储备(元) | - | - | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,468,363.02 | 169,905,892.82 | 168,812,537.46 | 168,181,259.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -937,157,815.03 | -934,503,318.08 | -924,874,255.75 | -921,877,379.70 |
| 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 | 4,013,212,482.99 | 4,009,637,386.12 | 4,041,595,225.08 | 4,207,375,776.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,705,770.53 | 9,228,745.89 | 9,421,783.31 | 11,672,224.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,019,918,253.52 | 4,018,866,132.01 | 4,051,017,008.39 | 4,219,048,000.36 |
| 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 | 8,415,685,200.31 | 8,779,131,409.01 | 9,010,017,584.26 | 9,255,053,959.31 |
| 公告日期 | 2026-04-24 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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