| 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 | 1,084,722,428.15 | 968,391,065.99 | 1,028,583,971.21 | 1,231,338,162.28 | 869,626,901.00 | 852,579,649.44 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,117,825.00 | 1,797,324.66 | - | 1,858,239.62 | 367,375.00 | 2,207,560.65 |
| 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 | 1,658,249,420.75 | 1,585,665,760.44 | 1,932,689,904.11 | 1,724,145,653.63 | 1,562,704,892.48 | 1,611,673,529.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,457,860.15 | 35,942,157.51 | 16,433,579.75 | 13,054,665.47 | 14,783,022.68 | 11,201,077.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,791,560.60 | 1,549,723,602.93 | 1,916,256,324.36 | 1,711,090,988.16 | 1,547,921,869.80 | 1,600,472,452.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,055,153.56 | 171,794,538.26 | 173,398,591.33 | 186,530,434.78 | 171,371,633.36 | 143,896,831.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,861,669.33 | 16,471,855.74 | 21,388,144.61 | 14,149,832.77 | 12,012,514.34 | 9,953,529.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,617,600.46 | 867,011,668.23 | 841,536,661.81 | 861,036,407.85 | 890,383,206.62 | 797,677,460.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,822,651.88 | 80,918,842.22 | 74,937,120.13 | 75,362,592.62 | 124,319,953.01 | 113,179,360.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,071,367,982.82 | 3,736,285,989.91 | 4,121,014,722.31 | 4,105,105,205.09 | 3,660,024,837.24 | 3,535,682,306.37 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | - | - | - | 41,461,037.52 | 40,790,099.29 | 38,398,754.67 |
| 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 | 40,579,478.88 | 39,760,918.13 | 39,760,918.13 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 | 12,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,811,610,290.70 | 2,835,831,501.47 | 2,910,290,960.68 | 2,903,556,341.91 | 2,885,946,746.37 | 2,898,748,936.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,399,474.06 | 229,895,087.76 | 207,516,648.44 | 196,208,225.89 | 231,124,536.88 | 230,409,275.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,335,876.82 | 71,354,798.88 | 74,890,658.94 | 76,883,592.56 | 79,482,364.43 | 83,271,541.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,504,746.44 | 360,911,999.56 | 363,620,212.92 | 366,821,299.16 | 369,750,738.99 | 372,870,553.79 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,382,213.35 | 71,382,213.35 | 71,382,213.35 | 88,598,414.20 | 88,598,414.20 | 88,598,414.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,343,345.38 | 24,846,622.30 | 24,470,644.51 | 28,791,285.57 | 30,411,046.02 | 29,708,054.69 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,264,839.68 | 81,231,465.06 | 81,036,903.91 | 97,723,777.84 | 98,311,171.51 | 97,868,279.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,103,696.16 | 40,247,108.32 | 44,406,487.77 | 54,758,976.73 | 78,392,877.62 | 55,420,511.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,535,961.47 | 3,755,473,714.83 | 3,817,387,648.65 | 3,854,814,951.38 | 3,902,819,995.31 | 3,895,306,321.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,790,903,944.29 | 7,491,759,704.74 | 7,938,402,370.96 | 7,959,920,156.47 | 7,562,844,832.55 | 7,430,988,627.75 |
| 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 | 1,093,390,627.77 | 823,817,433.90 | 1,200,857,480.60 | 1,520,299,142.13 | 1,143,465,177.72 | 685,708,204.05 |
| 衍生金融负债(元) | 会员可见 | - | - | - | - | - | 1,471,751.55 | - | - | - |
| 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 | 2,246,901,873.82 | 2,155,801,427.58 | 2,262,655,057.28 | 2,196,747,444.70 | 2,159,216,858.96 | 2,562,480,108.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,080,491.13 | 1,451,286,419.17 | 1,635,404,562.18 | 1,526,870,331.93 | 1,374,593,348.41 | 1,824,023,710.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,821,382.69 | 704,515,008.41 | 627,250,495.10 | 669,877,112.77 | 784,623,510.55 | 738,456,398.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,124.30 | 583,496.50 | 1,318,457.25 | 440,616.64 | 1,371,589.72 | 482,815.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,534,881.94 | 35,883,025.78 | 35,494,110.97 | 36,448,865.20 | 35,729,440.03 | 34,586,271.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,098,265.99 | 47,373,657.80 | 82,126,152.40 | 35,771,858.82 | 38,127,021.57 | 41,299,383.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,636,025.51 | 47,444,696.19 | 84,067,721.41 | 89,416,428.17 | 101,354,277.83 | 93,583,020.89 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,691,846.80 | 44,341,687.30 | 44,341,687.30 | 54,179,668.30 | 97,691,846.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,826,236.27 | 33,077,208.08 | 34,291,142.95 | 33,974,300.09 | 33,310,394.48 | 36,511,288.13 |
| 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 | 231,292,199.50 | 247,371,565.91 | 229,644,195.96 | 193,818,840.92 | 186,997,364.94 | 152,688,092.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,092,532.64 | 4,524,645.14 | 4,584,755.43 | 4,479,672.37 | 4,453,163.71 | 4,736,363.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,880,614.54 | 3,440,218,844.18 | 3,980,852,513.10 | 4,165,576,837.34 | 3,801,717,135.76 | 3,612,075,547.49 |
| 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 | 228,388,271.54 | 271,609,697.61 | 286,689,241.30 | 231,976,250.00 | 304,476,250.00 | 375,476,250.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,274,796.09 | 68,157,468.40 | 68,172,097.62 | 75,028,075.63 | 72,766,124.85 | 76,409,615.00 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,058,878.37 | 77,908,293.03 | 71,876,880.46 | 67,276,896.67 | 64,920,997.90 | 65,907,629.76 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,574,021.84 | 43,811,521.98 | 43,933,470.17 | 28,944,370.38 | 29,262,717.64 | 29,576,186.97 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,295,967.84 | 461,486,981.02 | 470,671,689.55 | 403,225,592.68 | 471,426,090.39 | 547,369,681.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,176,582.38 | 3,901,705,825.20 | 4,451,524,202.65 | 4,568,802,430.02 | 4,273,143,226.15 | 4,159,445,229.22 |
| 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 | 976,918,468.00 | 976,918,468.00 | 976,918,468.00 | 976,918,468.00 | 976,918,468.00 | 976,918,468.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 859,104,130.69 | 859,104,130.69 | 859,104,130.69 | 864,746,655.29 | 864,746,655.29 | 864,746,655.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,211,510.33 | 18,637,340.56 | 19,598,294.01 | 217,567.98 | 12,164,263.63 | 9,302,550.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,757,937.44 | 101,757,937.44 | 101,757,937.44 | 88,026,312.63 | 88,026,312.63 | 88,026,312.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,530,593.86 | 1,551,794,182.64 | 1,458,885,656.50 | 1,392,995,509.04 | 1,282,918,457.25 | 1,268,677,421.71 |
| 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 | 3,458,522,640.32 | 3,508,212,059.33 | 3,416,264,486.64 | 3,322,904,512.94 | 3,224,774,156.80 | 3,207,671,408.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,204,721.59 | 81,841,820.21 | 70,613,681.67 | 68,213,213.51 | 64,927,449.60 | 63,871,990.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,541,727,361.91 | 3,590,053,879.54 | 3,486,878,168.31 | 3,391,117,726.45 | 3,289,701,606.40 | 3,271,543,398.53 |
| 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 | 7,790,903,944.29 | 7,491,759,704.74 | 7,938,402,370.96 | 7,959,920,156.47 | 7,562,844,832.55 | 7,430,988,627.75 |
| 公告日期 | 2026-08-27 | 2026-04-21 | 2026-03-18 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 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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