| 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 | 124,312,541.56 | 140,237,766.53 | 100,963,110.13 | 116,505,567.42 | 116,912,466.50 |
| 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 | 8,662,616.06 | 19,095,163.23 | 9,575,312.36 | 9,575,312.36 | 9,653,648.72 |
| 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 | 2,127,380,784.82 | 2,000,369,911.74 | 2,161,217,003.04 | 1,977,700,536.48 | 1,925,442,017.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,929,500.00 | 109,628,462.00 | 93,505,524.02 | 77,246,077.82 | 94,937,778.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,451,284.82 | 1,890,741,449.74 | 2,067,711,479.02 | 1,900,454,458.66 | 1,830,504,239.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,597,996.78 | 140,832,018.02 | 259,432,537.71 | 240,652,567.94 | 277,916,694.23 |
| 应收利息(元) | - | - | - | - | - | - | 47,132,802.89 | 47,132,802.89 | 47,132,437.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,754,487.01 | 34,496,361.13 | 49,324,148.43 | 98,123,008.54 | 94,812,648.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,362,875.82 | 408,059,380.83 | 379,368,244.05 | 372,476,716.25 | 336,129,463.52 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,974,505.03 | 60,033,528.00 | 48,911,832.64 | 42,942,603.90 | 34,385,421.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,923,369,082.07 | 2,804,441,395.82 | 3,056,032,053.18 | 2,906,898,788.79 | 2,842,429,662.46 |
| 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 | 1,488,970,479.89 | 1,493,141,672.10 | 1,502,877,243.82 | 1,494,096,366.59 | 1,487,499,104.01 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,710,000.00 | 135,710,000.00 | 109,355,300.00 | 109,355,300.00 | 109,355,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,088,111.98 | 7,514,155.09 | 8,033,676.93 | 9,882,183.24 | 11,642,005.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,852.91 | 1,413,142.80 | 1,682,310.14 | 991,697.85 | 1,614,675.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,974,719,364.89 | 2,021,507,128.22 | 2,234,265,633.69 | 2,019,005,506.09 | 1,845,622,906.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,718,735.51 | 2,976,718,735.51 | 2,976,718,735.51 | 2,976,718,735.51 | 2,976,718,735.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,085.76 | 971,268.25 | 1,093,887.13 | 1,504,674.08 | 2,020,800.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,214,087.44 | 291,957,141.74 | 261,737,364.65 | 261,737,364.65 | 256,802,298.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,530,331.75 | 1,448,277,290.82 | 1,200,380,564.28 | 1,215,006,195.97 | 1,187,213,045.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,399,506,050.13 | 8,377,210,534.53 | 8,296,144,716.15 | 8,088,298,023.98 | 7,878,488,870.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,322,875,132.20 | 11,181,651,930.35 | 11,352,176,769.33 | 10,995,196,812.77 | 10,720,918,533.22 |
| 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 | 692,999,500.00 | 569,202,889.16 | 707,766,732.78 | 674,066,732.78 | 688,035,997.50 |
| 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 | 1,192,214,273.52 | 1,272,276,263.27 | 1,341,245,432.69 | 1,134,702,605.49 | 1,010,698,827.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,200,000.00 | 139,200,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,014,273.52 | 1,133,076,263.27 | 1,341,245,432.69 | 1,134,702,605.49 | 1,010,698,827.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,975,263.92 | 378,927,383.06 | 414,586,601.79 | 440,791,636.41 | 379,421,028.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,831,294.81 | 8,539,242.78 | 7,723,637.77 | 7,388,858.48 | 10,929,521.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,589,780.83 | 132,735,731.65 | 108,667,191.25 | 108,139,113.15 | 123,771,826.74 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,328,282.05 | 7,849,625.21 | 346,276.66 | 346,277.06 | 13,385,917.42 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,549,956.81 | 11,549,956.81 | 11,549,956.81 | 11,549,956.81 | 11,549,956.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,675,268.63 | 273,757,494.65 | 246,392,894.84 | 241,774,217.91 | 216,892,014.63 |
| 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 | 14,202,980.34 | 13,692,451.74 | 1,359,442.32 | 882,113.83 | 1,513,360.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,859,578.43 | 213,353,211.69 | 209,346,662.43 | 185,111,689.60 | 202,020,149.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,871,226,179.34 | 2,881,884,250.02 | 3,048,984,829.34 | 2,804,753,201.52 | 2,658,218,601.91 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,696.68 | 63,125.12 | 321,982.17 | 84,861.84 | 98,628.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,140.26 | 330,394.56 | 686,813.72 | 686,813.72 | 994,801.58 |
| 其他非流动负债(元) | - | - | - | - | 90,000,000.00 | 90,000,000.00 | 5,000,000.00 | 5,000,000.00 | 10,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,781,836.94 | 90,393,519.68 | 6,008,795.89 | 5,771,675.56 | 11,093,430.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,963,008,016.28 | 2,972,277,769.70 | 3,054,993,625.23 | 2,810,524,877.08 | 2,669,312,032.07 |
| 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 | 2,651,361,632.00 | 2,651,361,632.00 | 2,640,823,647.50 | 2,642,761,632.00 | 2,651,361,632.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,770,934,081.53 | 4,770,934,081.53 | 4,738,116,181.06 | 4,741,178,196.56 | 4,754,766,196.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,517,104.00 | 35,517,104.00 | 8,329,104.00 | 13,329,104.00 | 35,517,104.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,567,595.64 | 3,586,663.68 | -13,130,361.20 | -12,894,130.38 | -13,706,987.77 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,467,900.99 | 174,891,756.73 | 173,411,853.60 | 173,411,853.60 | 173,411,853.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,206,680.07 | 640,662,053.00 | 765,837,449.97 | 653,782,603.80 | 521,097,200.63 |
| 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 | 8,337,020,786.23 | 8,205,919,082.94 | 8,296,729,666.93 | 8,184,911,051.58 | 8,051,412,791.02 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,846,329.69 | 3,455,077.71 | 453,477.17 | -239,115.89 | 193,710.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,359,867,115.92 | 8,209,374,160.65 | 8,297,183,144.10 | 8,184,671,935.69 | 8,051,606,501.15 |
| 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 | 11,322,875,132.20 | 11,181,651,930.35 | 11,352,176,769.33 | 10,995,196,812.77 | 10,720,918,533.22 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-27 | 2025-08-28 | 2025-04-25 | 2025-04-23 | 2024-10-19 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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