| 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 | 1,776,205,991.91 | 1,602,951,886.67 | 1,465,358,299.05 | 1,839,603,137.44 | 2,274,137,715.70 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 3,530,276.70 | 961,933.12 | - |
| 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 | 1,663,164,596.38 | 2,347,046,997.23 | 2,403,343,721.48 | 1,844,057,565.12 | 1,806,402,098.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,214,517.40 | 81,309,855.20 | 167,135,023.30 | 191,718,525.97 | 147,037,104.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,950,078.98 | 2,265,737,142.03 | 2,236,208,698.18 | 1,652,339,039.15 | 1,659,364,994.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,175,557.12 | 44,538,111.84 | 35,624,246.13 | 39,890,659.93 | 18,693,770.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,732,339.09 | 61,666,608.61 | 52,196,582.74 | 53,054,400.02 | 58,260,901.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,893,211.00 | 1,393,404,616.71 | 2,878,691,396.49 | 2,759,958,273.21 | 2,599,862,999.64 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,784,434.12 | 680,960,811.48 | 670,932,092.51 | 426,808,661.76 | 425,145,736.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,715,609,661.01 | 6,218,030,708.10 | 7,509,676,615.10 | 6,964,334,630.60 | 7,182,503,222.30 |
| 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 | 554,027,025.40 | 555,125,996.35 | 559,288,591.98 | 563,447,091.90 | 567,778,992.72 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 1,200,000.00 | - | - |
| 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 | 59,351,331.58 | 59,363,571.56 | 56,224,423.92 | 56,367,703.69 | 54,329,543.75 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 487,278,413.05 | 496,230,690.59 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,695,904,629.72 | 2,602,007,141.21 | 2,507,715,439.62 | 2,384,116,078.67 | 2,369,702,015.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,284,820.82 | 875,376,510.84 | 594,902,088.17 | 706,378,986.20 | 558,129,177.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,877,641.25 | 341,003,284.68 | 227,947,031.00 | 237,322,006.63 | 257,559,070.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,799,944.14 | 519,380,232.79 | 344,080,531.99 | 344,349,908.38 | 349,661,872.27 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,614,834.83 | 68,748,488.89 | 120,616,159.57 | 110,463,498.99 | 103,729,229.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,107,391.82 | 987,107,391.82 | 987,107,391.82 | 987,107,391.82 | 987,204,697.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,490,974.97 | 401,746,973.33 | 391,981,298.00 | 306,279,497.91 | 298,862,545.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,423,442.90 | 162,426,846.97 | 164,613,400.45 | 174,782,765.23 | 173,119,888.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,556,949.29 | 84,803,567.91 | 279,836,970.27 | 216,172,456.35 | 235,469,336.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,217,717,399.77 | 7,153,320,696.94 | 6,235,513,326.79 | 6,086,787,385.77 | 5,955,546,369.20 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,933,327,060.78 | 13,371,351,405.04 | 13,745,189,941.89 | 13,051,122,016.37 | 13,138,049,591.50 |
| 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 | 767,720,307.00 | 996,655,072.70 | 974,274,362.74 | 643,757,237.91 | 696,001,362.98 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | 518,257.89 | 2,069,663.79 | - | - | 6,296,334.96 |
| 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 | 1,688,308,090.74 | 2,023,026,726.78 | 2,325,364,567.87 | 1,802,247,522.42 | 1,703,403,095.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,250,897.66 | 433,485,472.18 | 374,927,279.21 | 261,868,026.15 | 343,806,166.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,057,193.08 | 1,589,541,254.60 | 1,950,437,288.66 | 1,540,379,496.27 | 1,359,596,928.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,265,945.69 | 21,534,011.79 | 24,088,179.74 | 23,740,699.32 | 80,727,896.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,272,341.85 | 192,384,266.36 | 175,869,418.11 | 178,504,040.43 | 153,820,451.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,869,973.80 | 50,011,441.58 | 31,649,521.90 | 31,175,214.88 | 49,582,385.50 |
| 应付利息(元) | - | - | - | - | - | - | 1,321,406.79 | 1,468,071.14 | 1,437,457.97 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,232,047.87 | 73,015,331.25 | 610,544,290.52 | 511,390,673.94 | 454,674,593.91 |
| 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 | 893,980,870.81 | 528,230,383.30 | 313,075,227.63 | 490,589,384.50 | 786,511,479.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,199.25 | 122,479.08 | 26,929.50 | 70,123.67 | 94,893.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,645,499,034.90 | 3,887,049,376.63 | 4,456,213,904.80 | 3,682,942,968.21 | 3,932,549,951.30 |
| 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 | 1,300,789,070.77 | 1,529,470,000.00 | 1,582,680,000.00 | 1,637,727,500.00 | 1,409,360,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,250,691.93 | 253,000,640.77 | 171,059,240.04 | 179,360,219.64 | 194,769,862.19 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 164,420,449.68 | - | 159,348,316.81 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 166,255,036.22 | - | 160,765,222.34 | - | 155,706,770.92 |
| 预计负债(元) | - | - | - | - | - | - | 548,024.68 | 548,024.68 | 2,580,784.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,106,951.98 | 85,840,231.40 | 66,705,634.82 | 60,088,799.90 | 65,843,949.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,086,147.39 | 101,697,964.37 | 85,787,740.15 | 86,814,784.78 | 83,513,683.25 |
| 其他非流动负债(元) | - | - | - | - | 11,942,000.00 | 11,942,000.00 | 11,942,000.00 | 91,942,000.00 | 91,942,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,429,898.29 | 2,146,371,286.22 | 2,079,487,862.03 | 2,215,829,645.81 | 2,003,717,050.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,547,928,933.19 | 6,033,420,662.85 | 6,535,701,766.83 | 5,898,772,614.02 | 5,936,267,001.94 |
| 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 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 | 967,568,638.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,021,687.54 | 301,021,687.54 | 293,833,635.87 | 293,837,650.74 | 290,216,540.46 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,038,171.36 | 268,038,171.36 | 268,038,171.36 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,192,747.53 | -11,449,293.57 | -6,104,139.93 | -4,961,916.96 | -2,189,108.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,129,085.34 | 392,129,085.34 | 379,271,722.24 | 379,271,722.24 | 379,271,722.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,005,262,911.49 | 5,927,770,739.04 | 5,812,260,904.45 | 5,481,762,780.93 | 5,527,440,036.24 |
| 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 | 7,384,751,403.48 | 7,309,002,684.99 | 7,178,792,589.27 | 7,117,478,874.95 | 7,162,307,828.15 |
| 少数股东权益(元) | - | - | - | - | 646,724.11 | 28,928,057.20 | 30,695,585.79 | 34,870,527.40 | 39,474,761.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,385,398,127.59 | 7,337,930,742.19 | 7,209,488,175.06 | 7,152,349,402.35 | 7,201,782,589.56 |
| 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 | 12,933,327,060.78 | 13,371,351,405.04 | 13,745,189,941.89 | 13,051,122,016.37 | 13,138,049,591.50 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-29 | 2025-08-15 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-22 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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