| 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 | 871,484,552.63 | 1,108,834,047.22 | 865,209,998.36 | 710,369,215.80 | 595,731,882.86 |
| 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 | 7,465,187.21 | 7,465,187.21 | 8,598,001.58 | 9,073,627.52 | 13,601,919.15 |
| 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 | 3,075,245,158.29 | 3,510,613,359.45 | 3,166,306,048.31 | 2,870,549,283.67 | 2,773,074,806.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,710,427.26 | 327,544,791.33 | 477,972,550.82 | 182,570,821.07 | 168,191,213.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,534,731.03 | 3,183,068,568.12 | 2,688,333,497.49 | 2,687,978,462.60 | 2,604,883,593.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,333,901.71 | 73,982,711.68 | 121,709,489.09 | 195,821,329.77 | 142,851,057.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,265,072.78 | 27,577,979.33 | 25,842,132.69 | 23,878,521.48 | 19,808,005.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,263,845.51 | 1,887,598,758.02 | 2,139,951,877.94 | 1,980,947,379.78 | 1,961,807,518.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,128,832.01 | 244,038,476.33 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,667,132.26 | 267,226,285.26 | 256,607,166.71 | 238,927,450.01 | 237,090,283.19 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,132,204,553.57 | 7,252,679,156.40 | 6,929,396,480.32 | 6,354,391,441.98 | 6,248,566,147.29 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,299.49 | 1,322,275.03 | 215,134.65 | 986,754.37 | 2,450,000.00 |
| 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 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 | 24,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,445,788.84 | 34,007,364.80 | 34,568,940.72 | 35,130,516.68 | 35,692,092.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,803,672.44 | 1,206,892,917.14 | 1,096,596,215.74 | 1,089,405,085.05 | 1,083,007,851.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,128,614.89 | 84,698,751.12 | 85,226,104.42 | 51,484,092.14 | 34,121,658.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,747,792.75 | 191,404,212.73 | 197,867,858.11 | 204,814,084.07 | 193,197,310.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,672,224.15 | 266,177,620.06 | 267,881,686.70 | 264,921,486.31 | 267,113,417.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,673,878.23 | 15,673,878.23 | 15,673,878.23 | 15,673,878.23 | 15,673,878.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,395,274.15 | 32,549,164.88 | 28,824,540.04 | 9,662,795.04 | 7,174,392.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,596,012.47 | 171,465,746.84 | 125,762,987.57 | 122,703,158.66 | 113,734,832.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,042,225.18 | 132,632,503.96 | 141,958,238.70 | 102,605,542.41 | 90,753,771.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,152,431,782.59 | 2,160,824,434.79 | 2,018,575,584.88 | 1,921,387,392.96 | 1,866,919,204.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,284,636,336.16 | 9,413,503,591.19 | 8,947,972,065.20 | 8,275,778,834.94 | 8,115,485,352.18 |
| 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 | 493,440,535.78 | 636,870,859.73 | 838,809,207.40 | 684,624,454.96 | 636,203,541.12 |
| 其中：交易性金融负债(元) | - | - | - | - | 3,278,657.88 | 3,167,565.99 | - | 3,212,803.17 | 5,282,258.82 |
| 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 | 2,859,522,718.32 | 3,000,022,076.23 | 2,362,963,105.75 | 1,847,997,299.60 | 1,923,489,868.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,887,890,468.34 | 1,929,019,249.53 | 1,592,029,839.62 | 1,209,444,644.92 | 1,369,330,938.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,632,249.98 | 1,071,002,826.70 | 770,933,266.13 | 638,552,654.68 | 554,158,930.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,212,214.85 | 326,964,727.29 | 404,784,816.11 | 429,588,950.25 | 473,889,637.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,028,852.45 | 39,392,824.93 | 12,713,623.77 | 11,023,174.73 | 12,310,154.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,506,809.96 | 72,253,297.34 | 41,187,673.62 | 23,749,995.73 | 30,094,484.89 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 46,729,302.72 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,554,138.92 | 40,053,679.48 | 39,413,748.20 | 41,405,987.13 | 34,395,611.29 |
| 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 | 94,430,996.54 | 106,477,378.09 | 102,722,138.28 | 84,420,965.27 | 30,220,455.56 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,781,006.93 | 122,069,189.37 | 129,089,555.49 | 76,186,114.76 | 42,949,753.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,755,931.63 | 4,347,271,598.45 | 3,931,683,868.62 | 3,248,939,048.32 | 3,188,835,765.86 |
| 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 | 267,074,465.79 | 252,718,822.98 | 237,852,284.21 | 264,584,246.31 | 197,456,909.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,224,859.30 | 186,846,800.18 | 195,709,606.59 | 201,025,610.27 | 195,814,912.23 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 63,475,782.45 | - | 64,075,782.45 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 63,175,782.45 | - | 63,775,782.45 | - | 64,375,782.45 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,058,875.60 | 7,469,115.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,756,762.53 | 24,622,056.85 | 21,459,658.95 | 22,223,414.82 | 22,987,170.69 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,559,213.67 | 37,657,979.70 | 35,302,347.59 | 36,930,207.95 | 33,784,637.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,849,959.34 | 572,790,557.16 | 554,099,679.79 | 588,839,261.80 | 514,419,412.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,605,890.97 | 4,920,062,155.61 | 4,485,783,548.41 | 3,837,778,310.12 | 3,703,255,178.36 |
| 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 | 934,899,232.00 | 934,899,232.00 | 934,899,232.00 | 934,899,232.00 | 934,899,232.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,072,506.40 | 1,562,072,506.40 | 1,562,072,506.40 | 1,562,072,506.40 | 1,562,072,506.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,453,973.86 | -17,222,456.94 | -14,273,165.58 | -13,454,528.05 | -12,498,402.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,260,563.09 | 154,260,563.09 | 137,773,128.20 | 137,773,128.20 | 137,773,128.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,397,453.42 | 1,794,293,605.40 | 1,778,085,186.08 | 1,758,365,070.66 | 1,730,218,364.20 |
| 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 | 4,473,175,781.05 | 4,428,303,449.95 | 4,398,556,887.10 | 4,379,655,409.21 | 4,352,464,828.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,854,664.14 | 65,137,985.63 | 63,631,629.69 | 58,345,115.61 | 59,765,345.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,030,445.19 | 4,493,441,435.58 | 4,462,188,516.79 | 4,438,000,524.82 | 4,412,230,173.82 |
| 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 | 9,284,636,336.16 | 9,413,503,591.19 | 8,947,972,065.20 | 8,275,778,834.94 | 8,115,485,352.18 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-28 | 2025-08-22 | 2025-04-28 | 2025-04-19 | 2024-10-30 | 2024-08-24 | 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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