| 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 |
| 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 |
| 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 | 1,084,954,740.50 | 1,301,254,731.57 | 1,295,458,917.80 | 1,329,250,608.18 | 1,342,209,502.36 |
| 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 | 249,787,894.91 | 179,874,899.17 | 284,886,717.93 | 584,448,757.93 | 439,293,026.21 |
| 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 | 2,783,738,056.22 | 2,731,608,621.02 | 2,469,274,134.75 | 2,762,164,680.09 | 2,418,387,317.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,632,551.79 | 155,378,981.25 | 174,025,195.74 | 129,380,455.41 | 92,173,701.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,105,504.43 | 2,576,229,639.77 | 2,295,248,939.01 | 2,632,784,224.68 | 2,326,213,615.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,283,409.24 | 52,688,451.10 | 63,164,316.89 | 70,875,837.42 | 61,864,286.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,222,042.80 | 26,751,522.61 | 31,503,197.80 | 46,816,942.79 | 29,498,363.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,757,351.40 | 2,416,000,337.56 | 2,235,779,540.72 | 1,908,501,374.37 | 1,932,044,691.61 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,759,613.78 | 22,992,080.76 | 20,258,261.03 | 21,516,102.76 | 19,995,116.90 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,485,216.10 | 152,514,583.06 | 108,754,912.34 | 86,646,347.94 | 85,946,271.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,491,087.97 | 327,347,003.00 | 327,372,113.73 | 70,787,107.62 | 73,812,525.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,349,814,112.52 | 7,442,403,716.26 | 7,181,520,412.55 | 7,049,193,428.89 | 6,603,038,452.26 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,770,855.84 | 241,523,787.54 | 282,245,441.89 | 280,691,955.67 | 258,588,489.95 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,199,478.76 | 211,924,372.02 | 190,931,592.21 | 194,470,534.89 | 197,641,565.89 |
| 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 | 917,972,897.96 | 903,749,404.52 | 917,384,256.45 | 912,233,383.56 | 874,902,580.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,006,171.10 | 84,596,470.35 | 83,641,483.65 | 80,172,176.26 | 80,729,089.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,845,754.48 | 1,747,361,778.40 | 1,389,062,026.99 | 1,367,876,022.16 | 1,325,455,411.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,982,613.39 | 599,147,137.45 | 762,462,211.95 | 652,484,301.08 | 529,310,225.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,876,046.62 | 104,955,955.81 | 117,697,778.15 | 127,192,629.69 | 139,140,439.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,429,951.50 | 283,901,116.14 | 284,159,790.29 | 285,254,682.30 | 286,647,764.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,840,198.56 | 61,840,198.56 | 73,464,645.60 | 73,464,645.60 | 73,464,645.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,851,525.39 | 47,474,048.54 | 42,309,602.50 | 41,975,946.86 | 39,854,938.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,856,333.54 | 186,469,353.64 | 118,406,833.39 | 97,982,911.18 | 96,676,291.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,535,234.09 | 70,243,435.56 | 109,392,476.08 | 111,113,862.20 | 122,874,164.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,551,167,061.23 | 4,543,187,058.53 | 4,371,158,139.15 | 4,224,913,051.45 | 4,025,285,606.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,900,981,173.75 | 11,985,590,774.79 | 11,552,678,551.70 | 11,274,106,480.34 | 10,628,324,058.89 |
| 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 | 595,022,152.78 | 1,093,999,544.23 | 920,246,333.72 | 990,003,290.63 | 811,036,294.69 |
| 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 | 3,905,827,435.14 | 3,722,132,020.24 | 3,628,436,511.49 | 3,354,528,153.62 | 2,957,144,992.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 953,835,735.93 | 880,796,394.08 | 949,906,314.45 | 1,088,857,067.70 | 840,421,084.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,951,991,699.21 | 2,841,335,626.16 | 2,678,530,197.04 | 2,265,671,085.92 | 2,116,723,907.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,874,787.17 | 64,809,126.45 | 83,514,909.82 | 69,272,133.89 | 72,612,194.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,293,913.52 | 288,144,273.29 | 192,132,548.35 | 161,391,176.51 | 274,261,172.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,979,198.53 | 78,169,816.71 | 90,521,420.41 | 114,993,368.78 | 166,366,233.64 |
| 应付股利(元) | - | - | - | - | - | 6,880,000.00 | - | 108,599,174.52 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,656,460.62 | 37,655,190.15 | 23,827,395.64 | 25,888,748.59 | 28,650,969.63 |
| 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 | 61,224,819.42 | 62,133,451.91 | 63,011,709.65 | 64,965,398.09 | 64,057,745.09 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,071,372.51 | 150,048,775.52 | 166,020,256.37 | 91,324,143.64 | 71,301,420.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,287,950,139.69 | 5,503,972,198.50 | 5,167,711,085.45 | 4,980,965,588.27 | 4,445,431,023.43 |
| 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 | 234,300,000.00 | 243,300,000.00 | 243,800,000.00 | 252,300,000.00 | 252,800,000.00 |
| 应付债券(元) | - | - | - | - | - | - | 1,140,461,656.16 | 1,123,503,554.24 | 1,107,003,021.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,855,285.15 | 65,820,451.89 | 83,384,287.25 | 89,176,874.73 | 98,780,790.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,481,335.25 | 33,152,212.57 | 17,861,887.55 | 17,285,854.37 | 16,448,248.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,160,607.77 | 24,182,431.99 | 13,231,130.00 | 13,758,587.88 | 14,406,286.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,797,228.17 | 366,455,096.45 | 1,498,738,960.96 | 1,496,024,871.22 | 1,489,438,347.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,662,747,367.86 | 5,870,427,294.95 | 6,666,450,046.41 | 6,476,990,459.49 | 5,934,869,370.73 |
| 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 | 545,688,547.00 | 545,625,047.00 | 504,063,640.00 | 502,968,531.00 | 501,250,351.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 200,230,008.08 | 200,230,664.62 | 200,231,928.45 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,177,590.07 | 2,565,322,697.50 | 1,201,241,473.24 | 1,192,625,777.08 | 1,154,718,880.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,994,546.36 | 70,474,827.37 | 90,488,544.69 | 69,994,546.36 | 69,994,546.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,900,242.72 | 4,317,948.31 | -3,572,555.33 | -6,139,232.93 | 218,252.67 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,847,306.48 | 252,847,306.48 | 214,584,842.28 | 214,584,842.28 | 214,584,842.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,065,431.51 | 2,716,809,482.36 | 2,730,097,034.14 | 2,633,950,208.65 | 2,566,478,374.88 |
| 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 | 6,129,684,571.42 | 6,014,447,654.28 | 4,756,155,897.72 | 4,668,226,244.34 | 4,567,488,083.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,549,234.47 | 100,715,825.56 | 130,072,607.57 | 128,889,776.51 | 125,966,604.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,238,233,805.89 | 6,115,163,479.84 | 4,886,228,505.29 | 4,797,116,020.85 | 4,693,454,688.16 |
| 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 | 11,900,981,173.75 | 11,985,590,774.79 | 11,552,678,551.70 | 11,274,106,480.34 | 10,628,324,058.89 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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