| 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 | 834,999,479.20 | 1,042,143,744.67 | 747,217,471.87 | 779,683,254.82 | 837,956,406.73 |
| 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 | 1,951,488,429.73 | 1,845,089,212.38 | 2,056,682,775.09 | 2,075,585,981.36 | 2,007,414,254.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,142,476.90 | 352,854,863.48 | 265,897,827.72 | 252,970,529.69 | 302,890,764.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,707,345,952.83 | 1,492,234,348.90 | 1,790,784,947.37 | 1,822,615,451.67 | 1,704,523,490.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,418,400.82 | 164,042,640.06 | 190,960,228.66 | 138,528,922.61 | 176,623,207.68 |
| 应收股利(元) | - | - | - | 会员可见 | - | 11,150.00 | - | 3,856,753.95 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,995,263.83 | 45,748,416.06 | 45,959,603.23 | 44,726,062.04 | 39,447,261.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,318,122,310.98 | 1,393,653,788.81 | 1,294,560,621.91 | 1,444,472,018.25 | 1,538,561,983.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,932,067.89 | 184,760,940.32 | 236,160,414.82 | 234,649,990.35 | 248,492,461.46 |
| 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 | 57,550.43 | 57,550.43 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,322,981.97 | 27,636,378.46 | 21,950,019.03 | 18,375,813.80 | 25,172,178.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,918,373,779.78 | 5,085,217,104.46 | 4,920,033,925.95 | 4,973,635,604.11 | 5,124,120,195.17 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,281.33 | 140,017.84 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,065,883.92 | 481,973,415.36 | 498,378,709.84 | 534,636,892.01 | 526,626,906.28 |
| 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 | 1,683,852.59 | 1,683,852.59 | 162,060,970.19 | 149,514,460.99 | 153,005,663.55 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,109,964.59 | 117,931,720.24 | 117,416,747.80 | 120,704,807.72 | 121,840,298.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,357,530.92 | 1,211,794,069.63 | 1,230,640,841.13 | 1,253,644,762.42 | 1,243,520,286.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,918,007.37 | 86,221,660.80 | 95,624,774.91 | 95,741,358.83 | 119,597,268.44 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,172,645.92 | 23,318,732.46 | 23,238,971.36 | 25,726,346.96 | 28,177,062.69 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,408,941.97 | 203,999,076.19 | 208,934,061.04 | 204,523,392.65 | 209,328,777.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,402,171.93 | 286,402,171.93 | 286,402,171.93 | 286,402,171.93 | 286,402,171.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,204,305.43 | 5,719,603.26 | 6,136,344.16 | 6,669,816.32 | 6,963,128.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,188,096.83 | 103,752,827.71 | 116,985,890.44 | 117,187,047.63 | 117,070,457.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,071,908.88 | 20,161,234.88 | 20,243,349.44 | 20,243,349.44 | 20,243,349.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,725,591.68 | 2,543,098,382.89 | 2,766,062,832.24 | 2,814,994,406.90 | 2,832,775,371.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,455,099,371.46 | 7,628,315,487.35 | 7,686,096,758.19 | 7,788,630,011.01 | 7,956,895,566.54 |
| 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 | 154,935,399.63 | 167,283,407.26 | 297,960,954.73 | 288,761,386.17 | 292,491,975.90 |
| 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 | 2,251,900,604.07 | 2,170,499,216.99 | 2,318,023,158.68 | 2,186,786,870.45 | 2,299,222,555.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,956,001.10 | 569,117,426.19 | 576,353,233.30 | 473,387,058.60 | 591,565,938.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,687,944,602.97 | 1,601,381,790.80 | 1,741,669,925.38 | 1,713,399,811.85 | 1,707,656,617.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,200,326.96 | 645,711,808.53 | 517,352,870.29 | 659,709,451.48 | 711,801,205.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,067,731.04 | 146,734,696.02 | 116,552,114.95 | 77,299,270.67 | 49,552,878.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,449,150.41 | 30,276,580.76 | 23,619,935.79 | 24,473,962.16 | 26,074,319.14 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,156.00 | 533,156.00 | 533,156.00 | 28,169,531.21 | 533,156.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,250,481.01 | 226,828,051.96 | 163,091,540.34 | 245,683,815.03 | 229,392,092.19 |
| 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 | 204,421,212.64 | 161,421,072.72 | 158,860,023.21 | 167,387,808.69 | 144,731,040.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,673,624.95 | 191,009,526.67 | 129,035,385.52 | 178,406,947.50 | 192,172,143.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,575,431,686.71 | 3,740,297,516.91 | 3,725,029,139.51 | 3,856,679,043.36 | 3,945,971,365.47 |
| 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 | 508,550,000.00 | 547,346,541.25 | 597,900,000.00 | 595,200,000.00 | 679,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,030,182.99 | 19,071,845.78 | 21,638,639.42 | 21,771,928.91 | 26,023,383.33 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 12,451,396.59 | - | 3,114,213.58 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 13,645,879.56 | - | 11,940,599.75 | - | 6,423,973.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,703,369.53 | 2,703,369.53 | 2,761,821.54 | 5,260,925.79 | 4,846,306.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,173,777.67 | 90,733,480.29 | 96,257,719.04 | 95,585,957.96 | 99,870,197.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,568,850.86 | 26,601,881.56 | 55,927,685.95 | 54,586,516.13 | 60,053,341.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,672,060.61 | 698,908,515.00 | 786,426,465.70 | 775,519,542.37 | 876,917,202.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,103,747.32 | 4,439,206,031.91 | 4,511,455,605.21 | 4,632,198,585.73 | 4,822,888,567.78 |
| 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 | 843,212,507.00 | 843,212,507.00 | 843,212,507.00 | 843,212,507.00 | 843,212,507.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,097,098.38 | 717,097,098.38 | 717,097,098.38 | 717,097,098.38 | 717,097,098.38 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,208,669.73 | 2,208,669.73 | 2,208,669.73 | 2,208,669.73 | 2,208,669.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,881.39 | - | 1,733,832.12 | 1,221,919.03 | 1,117,339.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,618,513.69 | 895,618,513.69 | 888,012,501.22 | 888,012,501.22 | 867,216,998.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 703,324,325.17 | 673,966,177.84 | 665,811,717.10 | 649,767,029.17 | 647,228,596.87 |
| 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 | 3,162,255,995.36 | 3,132,102,966.64 | 3,118,076,325.55 | 3,101,519,724.53 | 3,078,081,210.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,739,628.78 | 57,006,488.80 | 56,564,827.43 | 54,911,700.75 | 55,925,788.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,220,995,624.14 | 3,189,109,455.44 | 3,174,641,152.98 | 3,156,431,425.28 | 3,134,006,998.76 |
| 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 | 7,455,099,371.46 | 7,628,315,487.35 | 7,686,096,758.19 | 7,788,630,011.01 | 7,956,895,566.54 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-14 | 2025-04-24 | 2025-04-24 | 2024-10-24 | 2024-08-15 | 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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