| 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 | 2,184,003,764.66 | 2,337,212,003.07 | 2,187,960,667.69 | 2,248,344,385.94 | 2,398,518,796.84 | 2,517,382,943.87 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 89,122,449.44 | 90,301,068.49 | 140,000,000.00 |
| 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 | 2,402,833,503.60 | 2,619,185,153.24 | 2,752,784,522.54 | 2,499,038,429.81 | 2,305,873,629.79 | 1,883,255,345.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,301,407.54 | 495,000.00 | 707,503.88 | 6,034,419.40 | 5,825,913.01 | 8,603,249.33 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,401,532,096.06 | 2,618,690,153.24 | 2,752,077,018.66 | 2,493,004,010.41 | 2,300,047,716.78 | 1,874,652,096.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,173,151.48 | 32,790,127.86 | 13,921,495.01 | 120,778,005.75 | 16,218,976.66 | 24,807,224.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,475,301.27 | 16,266,325.29 | 25,462,361.63 | 13,496,450.23 | 14,066,209.16 | 7,614,073.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,275,286.45 | 987,524,728.95 | 976,084,216.31 | 979,156,902.97 | 797,168,666.65 | 699,125,444.72 |
| 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 | 246,014,630.12 | 395,781,405.46 | 393,581,994.50 | 370,460,986.29 | 160,283,260.26 | 43,626,643.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,847,602.37 | 200,470,496.96 | 191,638,818.56 | 204,381,076.50 | 173,142,862.03 | 156,948,149.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,050,485,003.38 | 7,180,432,037.11 | 7,034,742,583.30 | 6,952,755,067.49 | 6,746,570,275.83 | 5,899,969,539.89 |
| 非流动资产： | ||||||||||
| 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 | 14,766,218.34 | 14,766,218.34 | 14,766,218.34 | 15,018,550.61 | 15,018,550.61 | 15,018,550.61 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,338,873.20 | 16,687,665.16 | 15,219,501.52 | 1,499,028.97 | 1,541,203.03 | 1,583,377.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,706,044,321.26 | 2,423,995,167.34 | 2,380,859,076.87 | 2,171,155,208.99 | 2,143,309,965.64 | 1,992,454,666.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,154,498.41 | 389,231,909.32 | 322,655,739.66 | 358,902,405.44 | 334,087,041.00 | 376,215,358.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,392,698.58 | 633,124.58 | 1,443,429.93 | 1,698,152.85 | 1,952,875.77 | 201,488.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,713,796.52 | 128,774,675.22 | 129,253,953.04 | 115,269,057.52 | 115,878,658.27 | 116,516,583.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,730,372.67 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,609.59 | 374,769.27 | 339,150.95 | 10,176.38 | 79,192.47 | 177,628.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,535,061.89 | 80,621,741.26 | 71,755,710.41 | 67,412,988.82 | 49,512,831.01 | 58,942,248.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,213,440.36 | 180,924,202.57 | 147,951,879.65 | 183,088,608.32 | 356,252,885.34 | 498,028,876.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,596,180,890.82 | 3,236,009,473.06 | 3,084,244,660.37 | 2,914,054,177.90 | 3,017,633,203.14 | 3,059,138,778.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,646,665,894.20 | 10,416,441,510.17 | 10,118,987,243.67 | 9,866,809,245.39 | 9,764,203,478.97 | 8,959,108,318.09 |
| 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 | 5,141,923,127.16 | 5,164,223,562.00 | 5,111,124,211.06 | 5,251,008,525.47 | 5,157,997,693.72 | 4,403,241,915.96 |
| 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 | 771,876,302.23 | 770,217,071.63 | 772,086,528.93 | 538,994,279.65 | 513,361,838.32 | 474,805,972.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,000,000.00 | 249,000,000.00 | 149,000,000.00 | 3,000,000.00 | 12,080,500.00 | 10,080,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,876,302.23 | 521,217,071.63 | 623,086,528.93 | 535,994,279.65 | 501,281,338.32 | 464,725,472.02 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,821.08 | - | 301,245.80 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,885,232.82 | 13,199,650.09 | 6,212,851.38 | 6,706,520.58 | 7,426,297.44 | 7,271,574.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,316,512.13 | 32,790,426.99 | 39,141,847.51 | 33,953,218.06 | 29,385,785.00 | 35,314,564.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,411,803.48 | 8,970,107.91 | 13,987,504.28 | 8,355,605.05 | 18,237,019.48 | 11,535,489.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,173,621.89 | 40,420,833.66 | 8,852,319.71 | 8,579,657.78 | 46,754,982.57 | 47,433,138.39 |
| 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 | 413,639,816.05 | 360,808,495.25 | 334,833,642.86 | 151,317,854.80 | 93,504,490.02 | 139,143,269.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,349,579.79 | 1,715,954.51 | 807,670.71 | 871,720.24 | 965,418.66 | 945,304.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,514,161,816.63 | 6,392,346,102.04 | 6,287,347,822.24 | 5,999,787,381.63 | 5,867,633,525.21 | 5,119,691,228.20 |
| 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 | 972,913,552.01 | 945,548,963.59 | 732,172,500.00 | 715,197,961.80 | 724,983,441.80 | 712,717,126.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,250,093.88 | - | 260,148.48 | 518,355.57 | 774,635.76 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,010,714.21 | 79,842,714.96 | 82,191,587.01 | 74,881,159.06 | 77,230,031.11 | 59,088,032.11 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 22,361.03 | 22,783.72 | 40,489.28 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,196,721.13 | 1,025,414,462.27 | 814,664,724.77 | 790,597,476.43 | 802,988,108.67 | 771,805,158.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,590,358,537.76 | 7,417,760,564.31 | 7,102,012,547.01 | 6,790,384,858.06 | 6,670,621,633.88 | 5,891,496,386.31 |
| 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 | 243,695,765.00 | 243,695,765.00 | 243,695,765.00 | 246,017,385.00 | 249,278,485.00 | 178,430,061.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,344,415.98 | 1,993,569,765.23 | 2,031,005,779.72 | 2,068,077,087.25 | 2,116,609,000.57 | 2,182,226,968.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,350,487.48 | 59,350,487.48 | 91,444,595.86 | 39,368,042.00 | 89,469,855.22 | 70,031,362.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,806,703.51 | 178,568.55 | 275,227.92 | 570,575.86 | 13,112.38 | -2,905.82 |
| 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 | 26,520,231.40 | 26,520,231.40 | 26,520,231.40 | 24,645,482.45 | 24,645,482.45 | 24,645,482.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,099,331.41 | 794,067,103.16 | 806,922,288.48 | 776,481,898.77 | 792,505,619.91 | 752,343,687.45 |
| 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 | 3,020,115,959.82 | 2,998,680,945.86 | 3,016,974,696.66 | 3,076,424,387.33 | 3,093,581,845.09 | 3,067,611,931.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,191,396.62 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,307,356.44 | 2,998,680,945.86 | 3,016,974,696.66 | 3,076,424,387.33 | 3,093,581,845.09 | 3,067,611,931.78 |
| 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 | 10,646,665,894.20 | 10,416,441,510.17 | 10,118,987,243.67 | 9,866,809,245.39 | 9,764,203,478.97 | 8,959,108,318.09 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-04-27 | 2025-10-27 | 2025-08-27 | 2025-04-28 | 2025-03-28 | 2024-10-31 | 2024-08-28 | 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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