| 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 | 296,626,561.66 | 512,230,031.68 | 667,242,936.08 | 384,368,260.49 | 312,576,316.56 | 261,319,468.69 |
| 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 | 734,596,850.81 | 881,407,126.56 | 74,340,709.59 | 519,173,965.82 | 962,052,931.29 | 893,272,337.97 |
| 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 | 2,098,382,918.71 | 1,832,521,556.06 | 2,293,008,662.07 | 2,260,750,286.09 | 2,305,715,113.14 | 2,190,219,135.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,976,229.21 | 570,131,050.72 | 534,462,565.45 | 474,903,060.53 | 499,727,497.62 | 465,703,252.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,406,689.50 | 1,262,390,505.34 | 1,758,546,096.62 | 1,785,847,225.56 | 1,805,987,615.52 | 1,724,515,882.87 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,506,498.47 | 30,256,507.61 | 40,463,622.00 | 55,517,289.63 | 24,858,691.97 | 56,642,357.38 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,027.78 | 146,625.00 | 146,625.00 | 146,625.00 | 65,840.35 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,170,449.60 | 42,273,107.64 | 29,704,376.77 | 42,927,889.97 | 47,712,589.68 | 33,074,536.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,574,377,171.43 | 2,547,689,693.99 | 2,210,985,345.90 | 1,913,623,646.15 | 1,540,081,689.63 | 1,463,480,186.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,628,500.40 | 22,086,850.05 | 26,428,837.81 | 16,038,889.60 | 11,708,502.52 | 7,560,389.32 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 397,109,787.37 | 424,479,501.00 | 430,010,927.33 | 62,295,539.04 | 24,258,757.81 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,430,096.98 | 544,900,627.88 | 252,028,620.48 | 304,515,034.07 | 258,566,626.58 | 227,127,950.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,055,392,564.26 | 6,970,947,660.45 | 6,135,844,797.33 | 5,653,731,938.76 | 5,599,238,403.58 | 5,202,076,216.77 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | - | - | 50,000,000.00 | - | - | - | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,578,114.31 | 94,751,051.68 | 133,925,656.99 | 342,817,212.42 | 97,034,491.70 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,891,551.60 | 71,813,324.67 | 73,066,067.28 | 71,064,375.73 | 71,832,822.38 | 72,728,371.48 |
| 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 | 97,375,000.00 | 97,375,000.00 | 97,375,000.00 | 97,375,000.00 | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,937,100.00 | 540,409,300.00 | 540,409,300.00 | 493,896,312.40 | 493,896,312.40 | 493,896,312.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,839,045.83 | 1,161,072,331.83 | 1,231,801,832.45 | 1,270,046,637.32 | 1,299,708,607.29 | 1,228,018,554.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,280,177.55 | 58,728,345.43 | 55,640,762.45 | 41,321,143.33 | 35,761,717.78 | 34,240,701.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,725,701.53 | 32,683,145.78 | 36,608,593.49 | 39,504,044.47 | 43,346,709.05 | 47,667,395.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,126,506.61 | 309,974,214.55 | 314,452,232.74 | 331,119,573.32 | 335,072,979.16 | 340,813,382.01 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,656,552,328.44 | 1,656,552,328.44 | 1,656,552,328.44 | 1,656,293,890.86 | 1,653,523,650.04 | 1,653,523,650.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,619,212.16 | 24,018,410.62 | 23,279,354.83 | 19,097,946.12 | 20,160,810.75 | 21,137,240.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,600,979.12 | 301,799,678.94 | 293,766,578.63 | 407,348,663.41 | 314,577,101.63 | 308,811,990.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,530,450.88 | 5,539,176.01 | 15,852,889.11 | 19,506,685.53 | 24,390,174.59 | 41,107,717.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,342,056,168.03 | 4,404,716,307.95 | 4,472,730,596.41 | 4,789,391,484.91 | 4,389,305,376.77 | 4,241,945,316.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,397,448,732.29 | 11,375,663,968.40 | 10,608,575,393.74 | 10,443,123,423.67 | 9,988,543,780.35 | 9,444,021,533.00 |
| 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 | 989,753,115.07 | 1,129,706,863.01 | 527,128,569.21 | 789,265,323.28 | 891,002,235.60 | 807,754,859.20 |
| 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 | 2,967,553,027.81 | 2,962,958,371.74 | 3,137,617,017.63 | 2,630,595,546.58 | 2,248,234,801.98 | 1,895,881,299.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,450,754,049.99 | 1,358,458,073.04 | 1,420,634,634.51 | 1,078,729,122.74 | 833,787,426.83 | 609,189,212.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,798,977.82 | 1,604,500,298.70 | 1,716,982,383.12 | 1,551,866,423.84 | 1,414,447,375.15 | 1,286,692,087.09 |
| 预收款项(元) | - | - | - | - | - | 553,630.00 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,644,670.67 | 546,233,950.65 | 404,323,903.12 | 400,330,580.52 | 340,030,750.42 | 314,363,682.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,384,766.94 | 99,284,341.83 | 83,897,943.92 | 97,450,418.44 | 89,122,597.76 | 80,812,114.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,103,341.93 | 52,954,657.69 | 78,687,734.51 | 65,524,894.50 | 40,165,562.65 | 29,691,592.54 |
| 应付利息(元) | - | 会员可见 | - | 会员可见 | 14,383.56 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,116,129.01 | 104,381,487.25 | 109,688,375.47 | 99,739,808.66 | 76,097,363.52 | 71,359,941.12 |
| 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 | 129,635,970.39 | 145,062,025.11 | 124,837,285.12 | 150,793,231.55 | 337,154,999.18 | 267,239,653.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,178,656.86 | 56,747,402.68 | 41,046,948.01 | 46,304,729.10 | 38,830,135.52 | 34,073,006.53 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,384,062.24 | 5,097,882,729.96 | 4,507,227,776.99 | 4,280,004,532.63 | 4,060,638,446.63 | 3,501,176,149.11 |
| 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 | 703,181,444.64 | 682,061,972.22 | 571,980,000.00 | 222,715,063.02 | 105,000,000.00 | 208,049,643.84 |
| 应付债券(元) | - | - | - | - | - | - | - | 311,126,712.32 | 307,534,931.49 | 303,982,191.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,664,031.25 | 19,375,524.74 | 23,070,446.34 | 26,528,157.47 | 29,492,443.36 | 37,897,077.68 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,727,591.95 | 38,363,775.34 | 49,662,916.15 | 43,052,740.28 | 52,834,986.52 | 53,606,861.33 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,589,568.17 | 273,512,503.36 | 277,679,453.02 | 224,129,865.49 | 230,104,220.63 | 239,624,312.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,695,444.18 | 65,777,565.13 | 65,587,111.96 | 173,893,950.19 | 94,292,257.58 | 94,741,489.01 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 2,500,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,858,080.19 | 1,079,091,340.79 | 987,979,927.47 | 1,001,446,488.77 | 819,258,839.58 | 940,401,575.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,047,242,142.43 | 6,176,974,070.75 | 5,495,207,704.46 | 5,281,451,021.40 | 4,879,897,286.21 | 4,441,577,725.10 |
| 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 | 1,664,862,589.00 | 1,664,862,589.00 | 1,664,862,589.00 | 1,664,862,589.00 | 1,685,095,589.00 | 1,685,095,589.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,230,770,047.45 | 5,221,021,672.49 | 5,221,021,672.49 | 5,221,021,616.44 | 5,400,898,631.39 | 5,400,898,632.01 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,770,246.52 | 120,049,004.92 | 100,049,004.92 | - | 200,110,014.95 | 200,110,014.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,190,550.38 | 12,399,562.17 | 12,418,006.58 | 2,761,952.56 | 2,761,952.56 | 2,761,952.56 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,324,428.97 | 48,168,176.52 | 44,314,883.80 | 41,779,285.17 | 37,224,293.16 | 33,127,381.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,305,317.66 | 67,305,317.66 | 67,305,317.66 | 67,305,317.66 | 67,305,317.66 | 67,305,317.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,611,697,004.75 | -1,746,625,923.18 | -1,844,884,676.72 | -1,880,543,908.31 | -1,923,945,744.73 | -2,023,161,488.97 |
| 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 | 5,299,985,682.19 | 5,147,082,389.74 | 5,064,988,787.89 | 5,117,186,852.52 | 5,069,230,024.09 | 4,965,917,368.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,220,907.67 | 51,607,507.91 | 48,378,901.39 | 44,485,549.75 | 39,416,470.05 | 36,526,439.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,350,206,589.86 | 5,198,689,897.65 | 5,113,367,689.28 | 5,161,672,402.27 | 5,108,646,494.14 | 5,002,443,807.90 |
| 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 | 11,397,448,732.29 | 11,375,663,968.40 | 10,608,575,393.74 | 10,443,123,423.67 | 9,988,543,780.35 | 9,444,021,533.00 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-04-01 | 2025-10-27 | 2025-08-19 | 2025-04-26 | 2025-04-23 | 2024-10-29 | 2024-08-20 | 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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