| 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 | 1,281,143,945.93 | 1,120,718,524.33 | 1,250,688,878.34 | 1,589,338,245.89 | 1,931,446,653.16 | 1,262,411,689.47 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 450,000,000.00 | 350,000,000.00 | 250,000,000.00 | 225,000,000.00 | 130,000,000.00 | 530,000,000.00 |
| 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 | 3,556,389,586.78 | 3,109,387,330.23 | 3,104,290,490.40 | 2,926,588,056.69 | 2,830,124,342.90 | 2,658,413,721.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,980,334.58 | 380,054,912.58 | 430,557,663.06 | 401,113,865.60 | 348,791,438.97 | 445,110,382.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,409,252.20 | 2,729,332,417.65 | 2,673,732,827.34 | 2,525,474,191.09 | 2,481,332,903.93 | 2,213,303,338.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,096,032.62 | 119,942,520.09 | 145,358,712.27 | 142,421,736.68 | 120,801,672.79 | 123,020,390.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,506,588.95 | 62,435,709.32 | 49,422,020.74 | 48,810,789.15 | 45,534,414.01 | 48,245,167.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,498,552.29 | 2,707,477,127.56 | 2,478,466,344.40 | 2,301,421,817.87 | 2,054,678,023.85 | 1,952,114,440.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,077,408.87 | 792,795,572.95 | 779,170,673.11 | 506,311,481.26 | 486,861,307.02 | 555,065,960.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,134,283,196.54 | 8,495,833,850.54 | 8,283,362,329.86 | 8,157,950,503.45 | 8,134,358,360.12 | 7,498,455,267.46 |
| 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 | 117,568,674.79 | 142,992,302.68 | 139,806,615.57 | 133,511,671.33 | 120,615,673.04 | 119,098,983.24 |
| 其他权益工具投资(元) | - | - | - | - | 21,924,223.23 | 35,875,000.00 | 33,635,000.00 | 33,687,500.00 | 30,135,000.00 | 36,085,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,289,011.82 | 58,179,464.80 | 58,997,429.41 | 59,815,394.02 | 58,435,572.13 | 61,208,967.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,359,857,476.20 | 2,317,197,778.81 | 2,308,093,062.37 | 2,246,302,517.79 | 2,157,934,776.49 | 2,127,836,557.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,093,107.30 | 194,794,879.97 | 79,540,503.93 | 113,907,373.09 | 138,147,890.78 | 162,853,360.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,567,404.15 | 17,554,966.04 | 18,146,796.59 | 11,519,615.53 | 5,511,359.99 | 7,058,504.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,520,945.96 | 527,976,631.99 | 514,980,531.42 | 447,362,644.82 | 371,404,198.93 | 372,330,354.71 |
| 开发支出(元) | 会员可见 | - | - | 会员可见 | - | - | - | 10,565.60 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,916,585.61 | 42,525,280.60 | 38,252,890.33 | 30,924,266.69 | 26,879,247.03 | 25,152,507.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,242,595.72 | 341,216,139.00 | 203,518,672.71 | 52,227,920.77 | 81,273,099.53 | 87,629,719.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,955,980,024.78 | 3,678,312,443.89 | 3,394,971,502.33 | 3,129,269,469.64 | 2,990,336,817.92 | 2,999,253,955.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,090,263,221.32 | 12,174,146,294.43 | 11,678,333,832.19 | 11,287,219,973.09 | 11,124,695,178.04 | 10,497,709,223.36 |
| 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 | - | - | 44,761,076.37 | 44,761,076.37 | - | - |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | - | - | 66,187.69 | 28,694.76 |
| 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 | 649,912,217.59 | 549,047,064.67 | 524,890,082.63 | 461,785,172.26 | 433,254,941.17 | 397,619,175.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,912,217.59 | 549,047,064.67 | 524,890,082.63 | 461,785,172.26 | 433,254,941.17 | 397,619,175.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,320,701.42 | 241,361,849.42 | 199,643,222.75 | 235,563,400.61 | 177,972,155.54 | 177,033,916.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 565,428,498.93 | 523,949,542.10 | 568,391,737.16 | 494,497,258.72 | 499,333,983.80 | 493,809,738.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,187,617.40 | 74,981,938.69 | 109,833,779.84 | 102,567,110.96 | 115,717,165.40 | 90,713,020.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,069,504.57 | 23,430,380.74 | 22,944,650.05 | 27,172,851.48 | 74,874,238.97 | 85,673,732.32 |
| 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 | 6,331,636.32 | 6,544,999.20 | 6,135,458.12 | 4,952,177.55 | 3,300,491.56 | 3,961,602.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,799,899.47 | 24,004,572.90 | 16,680,188.00 | 14,931,472.85 | 13,436,087.64 | 16,797,149.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,661,050,075.70 | 1,443,320,347.72 | 1,493,280,194.92 | 1,386,230,520.80 | 1,317,955,251.77 | 1,265,637,029.60 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | 19,012,721.80 | 41,042,213.82 | 66,816,508.88 | 62,852,733.07 | 65,650,114.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,265,983.99 | 9,180,667.48 | 10,763,841.84 | 5,880,944.88 | 2,297,421.31 | 2,863,710.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,293,681.18 | 90,334,276.34 | 86,824,330.08 | 85,681,728.39 | 82,373,900.64 | 78,257,601.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,349,663.72 | 91,668,500.17 | 60,625,006.80 | 80,470,552.36 | 28,280,808.64 | 32,683,414.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,274,794.85 | 103,803,411.12 | 99,418,477.16 | 64,325,394.23 | 50,885,889.98 | 56,346,883.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,184,123.74 | 313,999,576.91 | 298,673,869.70 | 303,175,128.74 | 226,690,753.64 | 235,801,724.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,234,199.44 | 1,757,319,924.63 | 1,791,954,064.62 | 1,689,405,649.54 | 1,544,646,005.41 | 1,501,438,754.50 |
| 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 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 | 800,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,081,022.28 | 553,391,621.23 | 551,012,259.44 | 549,251,767.01 | 602,121,216.10 | 582,724,182.61 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,484,379.00 | 77,484,379.00 | 77,484,379.00 | 77,484,379.00 | 156,419,126.85 | 177,278,516.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,995,782.37 | 43,916,496.42 | 36,677,019.93 | 45,757,860.63 | 11,912,454.93 | 29,164,918.47 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,146,731.71 | 15,604,676.02 | 14,656,414.20 | 13,756,991.19 | 13,963,555.10 | 13,756,983.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 | 400,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,368,321,745.23 | 8,673,930,446.08 | 8,154,281,575.14 | 7,859,292,590.98 | 7,901,539,247.56 | 7,341,272,111.75 |
| 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 | 11,117,060,902.59 | 10,409,358,860.75 | 9,879,142,889.71 | 9,590,574,830.81 | 9,573,117,346.84 | 8,989,639,679.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,968,119.29 | 7,467,509.05 | 7,236,877.86 | 7,239,492.74 | 6,931,825.79 | 6,630,789.07 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,125,029,021.88 | 10,416,826,369.80 | 9,886,379,767.57 | 9,597,814,323.55 | 9,580,049,172.63 | 8,996,270,468.86 |
| 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 | 13,090,263,221.32 | 12,174,146,294.43 | 11,678,333,832.19 | 11,287,219,973.09 | 11,124,695,178.04 | 10,497,709,223.36 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-25 | 2025-08-27 | 2025-04-29 | 2025-03-18 | 2024-10-29 | 2024-08-17 | 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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