| 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 | 524,423,835.34 | 371,582,590.44 | 528,238,653.00 | 667,162,966.61 | 766,539,461.28 |
| 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 | 74,908,538.06 | 55,313,980.58 | 305,868,691.50 | 325,787,397.25 | 185,382,580.61 |
| 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 | 2,572,122,092.07 | 2,582,201,299.78 | 2,406,550,026.88 | 2,047,012,257.67 | 1,877,300,695.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,899,531.04 | 26,638,987.86 | 20,942,396.94 | 23,259,433.20 | 129,495,480.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,555,222,561.03 | 2,555,562,311.92 | 2,385,607,629.94 | 2,023,752,824.47 | 1,747,805,215.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,301,386.90 | 43,415,704.54 | 82,092,100.07 | 106,126,621.88 | 115,970,809.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,397,675.98 | 23,659,899.36 | 24,759,395.75 | 28,610,027.08 | 34,217,320.02 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,020,455,813.74 | 2,151,583,330.63 | 2,356,475,683.24 | 2,284,940,527.97 | 1,887,465,789.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,029,520.11 | 27,828,162.15 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,717,302.51 | 140,224,277.27 | 230,486,706.20 | 224,212,662.46 | 231,455,476.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,825,552,148.70 | 5,852,856,468.29 | 6,276,667,007.83 | 6,044,602,745.33 | 5,716,601,530.87 |
| 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 | 187,826,134.58 | 189,544,830.38 | 182,668,908.71 | 170,200,680.73 | 169,927,379.79 |
| 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 | 197,882.00 | 197,882.00 | 858,040.39 | 858,040.39 | 858,040.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,415.43 | 2,207,132.74 | 7,024,289.92 | 7,130,255.50 | 7,236,221.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,055,719.35 | 3,568,552,269.09 | 3,317,334,389.34 | 3,308,446,631.28 | 3,317,403,026.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,497,828.03 | 357,139,696.12 | 523,633,246.31 | 424,852,807.77 | 400,526,517.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,098,957.31 | 517,096,649.67 | 301,653,683.90 | 302,499,415.61 | 303,170,673.42 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,883,479.59 | 472,883,479.59 | 472,883,479.59 | 472,883,479.59 | 472,883,479.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,669,166.77 | 31,723,976.72 | 32,075,857.30 | 32,810,876.58 | 24,924,024.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,797,411.02 | 150,498,612.66 | 166,617,901.28 | 161,742,899.50 | 140,742,253.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,733,273.35 | 191,531,490.46 | 191,254,622.11 | 199,282,978.82 | 170,057,766.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,910,267.43 | 5,481,376,019.43 | 5,196,004,418.85 | 5,080,708,065.77 | 5,007,729,383.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,393,462,416.13 | 11,334,232,487.72 | 11,472,671,426.68 | 11,125,310,811.10 | 10,724,330,913.94 |
| 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 | 2,467,056,840.81 | 1,526,638,588.39 | 1,443,727,140.93 | 1,341,104,471.27 | 1,056,724,394.05 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,780,447,618.76 | 1,806,020,864.58 | 1,923,764,188.95 | 1,739,848,824.40 | 1,592,488,905.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,000,000.00 | 90,000,000.00 | 310,000,000.00 | 260,000,000.00 | 310,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,690,447,618.76 | 1,716,020,864.58 | 1,613,764,188.95 | 1,479,848,824.40 | 1,282,488,905.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,995,600.94 | 96,470,724.52 | 98,059,245.93 | 79,421,063.54 | 84,856,343.24 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,024,756.13 | 101,636,826.08 | 69,271,764.97 | 49,317,042.59 | 49,668,109.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,893,785.07 | 43,654,671.36 | 28,206,133.06 | 39,395,513.28 | 33,837,349.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,724,948.92 | 29,803,083.47 | 26,990,674.81 | 27,374,792.68 | 27,203,013.26 |
| 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 | 102,501,705.38 | 488,818,543.59 | 720,559,044.80 | 727,822,104.13 | 648,102,619.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,683,273.08 | 14,456,194.18 | 17,305,947.51 | 18,351,765.00 | 12,501,383.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,619,328,529.09 | 4,107,499,496.17 | 4,327,884,140.96 | 4,022,635,576.89 | 3,505,382,117.29 |
| 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 | 1,034,584,901.50 | 685,842,981.48 | 761,452,685.38 | 875,730,121.79 | 989,595,328.45 |
| 预计负债(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 | 108,455,360.83 | 106,346,099.20 | 98,485,462.97 | 98,004,348.09 | 95,848,907.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,710,288.55 | 8,800,847.78 | 9,474,083.80 | 9,278,266.09 | 9,218,089.74 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 1,124,745,798.46 | 1,105,203,655.78 | 1,086,904,074.66 | 1,068,604,493.55 | 1,050,304,912.43 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,496,349.34 | 1,906,193,584.24 | 1,956,316,306.81 | 2,051,617,229.52 | 2,144,967,238.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,895,824,878.43 | 6,013,693,080.41 | 6,284,200,447.77 | 6,074,252,806.41 | 5,650,349,355.63 |
| 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 | 685,426,671.00 | 685,426,671.00 | 685,426,671.00 | 723,310,765.00 | 723,310,765.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,684,514,672.27 | 2,684,514,672.27 | 2,684,514,672.27 | 2,998,614,806.85 | 2,998,614,977.63 |
| 减：库存股(元) | - | - | - | - | - | - | - | 351,984,228.58 | 349,984,494.58 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,423.86 | 118,819.51 | 303,538.06 | 189,905.50 | 335,717.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,148,783.01 | 122,148,783.01 | 82,717,197.75 | 82,717,197.75 | 82,717,197.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,315,809,173.36 | 1,181,333,203.09 | 1,101,310,793.39 | 987,002,171.95 | 1,044,323,652.15 |
| 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 | 4,807,929,723.50 | 4,673,542,148.88 | 4,554,272,872.47 | 4,439,850,618.47 | 4,499,317,815.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,707,814.20 | 646,997,258.43 | 634,198,106.44 | 611,207,386.22 | 574,663,742.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,497,637,537.70 | 5,320,539,407.31 | 5,188,470,978.91 | 5,051,058,004.69 | 5,073,981,558.31 |
| 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 | 12,393,462,416.13 | 11,334,232,487.72 | 11,472,671,426.68 | 11,125,310,811.10 | 10,724,330,913.94 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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