| 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 | 1,468,152,895.07 | 1,303,520,270.00 | 1,830,317,273.55 | 1,370,982,095.00 | 1,778,093,501.48 | 2,272,525,115.94 |
| 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 | 347,428,053.11 | 391,473,063.84 | 384,592,135.30 | 354,880,169.68 | 397,439,857.25 | 409,786,194.82 |
| 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 | 7,161,980,598.09 | 7,477,453,358.14 | 7,425,145,107.71 | 8,506,340,047.80 | 8,689,705,694.88 | 8,475,231,569.37 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,077,110.91 | 206,412,222.54 | 166,247,427.38 | 139,958,122.56 | 122,997,106.11 | 138,038,332.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,929,903,487.18 | 7,271,041,135.60 | 7,258,897,680.33 | 8,366,381,925.24 | 8,566,708,588.77 | 8,337,193,236.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,190,038.92 | 392,942,621.52 | 448,310,223.48 | 477,619,563.59 | 431,047,721.92 | 433,515,243.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,649,785.66 | 71,552,154.36 | 74,515,201.11 | 105,633,869.67 | 123,949,671.34 | 138,575,902.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,632,827,734.06 | 1,621,728,974.51 | 1,634,845,995.91 | 1,797,893,772.68 | 1,600,059,530.77 | 1,559,061,495.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,612,249.98 | 9,788,657.15 | 14,871,359.08 | 62,813,517.75 | 72,797,763.26 | 72,771,159.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,380,299.26 | 89,784,513.31 | 82,472,198.40 | 110,461,719.98 | 97,084,439.56 | 105,404,738.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,273,221,654.15 | 11,358,243,612.83 | 11,902,542,869.23 | 12,786,624,756.15 | 13,190,178,180.46 | 13,466,871,420.37 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,443,157.35 | 6,869,345.75 | 7,094,345.75 | 13,710,861.32 | 17,587,770.96 | 15,648,144.58 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 969,022,070.02 | 961,108,507.05 | 959,901,876.31 | 983,571,734.03 | 975,915,453.19 | 980,505,670.58 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,991,035.78 | 21,246,346.49 | 21,501,657.20 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,608,114.61 | 1,294,546,021.71 | 1,333,485,287.88 | 1,332,219,861.28 | 1,362,616,430.72 | 1,385,042,481.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,964,727.67 | 14,033,391.65 | 9,969,748.35 | 9,111,325.94 | 4,492,897.37 | 8,852,702.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,198,211.47 | 343,238,264.36 | 355,878,666.80 | 410,588,276.01 | 456,358,081.47 | 490,446,878.07 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,354,692.47 | 54,532,494.50 | 58,420,964.89 | 54,356,371.98 | 53,466,765.26 | 56,300,303.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,974,392.28 | 469,974,392.28 | 469,974,392.28 | 859,385,448.44 | 859,385,448.44 | 859,385,448.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,041,042.39 | 176,886,010.58 | 184,998,497.18 | 193,931,367.85 | 218,757,558.11 | 225,537,674.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,670,288.46 | 483,991,209.79 | 456,468,972.93 | 422,184,835.18 | 398,237,663.73 | 366,622,366.57 |
| 其他非流动资产(元) | - | 会员可见 | - | 会员可见 | 19,992,759.00 | 25,746,455.75 | 25,746,455.75 | - | 1,007.94 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,811,260,491.50 | 3,852,172,439.91 | 3,883,440,865.32 | 4,289,060,082.03 | 4,356,819,077.19 | 4,388,341,669.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,084,482,145.65 | 15,210,416,052.74 | 15,785,983,734.55 | 17,075,684,838.18 | 17,546,997,257.65 | 17,855,213,090.08 |
| 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 | 743,104,661.65 | 691,598,078.82 | 616,218,694.22 | 894,906,820.12 | 1,067,374,461.51 | 1,002,023,313.47 |
| 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 | 1,631,756,655.26 | 1,498,412,676.76 | 1,763,980,621.99 | 1,987,749,654.04 | 1,979,837,218.29 | 1,913,561,836.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,200,000.00 | - | 90,000,000.00 | 90,004,725.00 | 4,315,643.38 | 76,427,454.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,551,556,655.26 | 1,498,412,676.76 | 1,673,980,621.99 | 1,897,744,929.04 | 1,975,521,574.91 | 1,837,134,381.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,465,211.67 | 148,822,600.04 | 149,946,014.90 | 164,896,072.08 | 132,824,912.53 | 156,555,412.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,065,753.20 | 455,680,913.60 | 559,535,400.62 | 462,254,518.84 | 467,950,120.93 | 533,840,052.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,703,564.67 | 177,074,751.35 | 190,744,683.30 | 200,669,128.04 | 164,191,183.99 | 196,194,376.97 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,401,500.00 | 36,401,500.00 | 14,200,000.00 | 15,740,000.00 | 38,443,020.00 | 18,092,911.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,883,557.02 | 191,173,885.74 | 206,767,634.65 | 203,313,311.43 | 227,069,634.57 | 244,581,605.13 |
| 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 | 881,703,658.97 | 1,077,375,704.24 | 1,169,815,150.44 | 957,624,904.53 | 951,316,073.50 | 797,264,009.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,075,528.21 | 10,347,880.18 | 10,807,571.71 | 10,132,988.19 | 8,213,426.38 | 9,255,312.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,160,090.65 | 4,286,887,990.73 | 4,682,015,771.83 | 4,897,287,397.27 | 5,037,220,051.70 | 4,871,368,831.25 |
| 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 | 1,560,828,104.00 | 1,436,535,104.00 | 1,593,720,736.00 | 1,927,449,000.00 | 1,894,173,368.00 | 2,269,530,368.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,606,460.62 | 185,273,537.53 | 191,843,198.36 | 236,603,900.73 | 255,596,829.11 | 286,904,697.37 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 545,775,000.00 | - | 536,325,000.00 | - | 517,425,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 526,875,000.00 | - | 507,975,000.00 |
| 预计负债(元) | - | - | - | - | - | 7,880,004.59 | 7,880,004.59 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,351,948.03 | 6,625,462.49 | 6,239,246.94 | 9,663,809.21 | 9,320,840.65 | 9,650,311.28 |
| 递延所得税负债(元) | 会员可见 | - | - | 会员可见 | 662,027.58 | 900,413.04 | 770,204.60 | 19,836.42 | 69,657.65 | 474,229.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,223,540.23 | 2,182,989,521.65 | 2,336,778,390.49 | 2,700,611,546.36 | 2,676,585,695.41 | 3,074,534,605.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,487,383,630.88 | 6,469,877,512.38 | 7,018,794,162.32 | 7,597,898,943.63 | 7,713,805,747.11 | 7,945,903,437.23 |
| 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 | 624,979,436.00 | 624,979,436.00 | 624,979,436.00 | 624,979,436.00 | 626,898,036.00 | 626,898,036.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,832,711,947.41 | 1,831,698,875.97 | 1,831,224,575.71 | 1,830,020,459.41 | 1,874,955,624.20 | 1,889,234,903.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,573,525.51 | 199,573,525.51 | 199,573,525.51 | 193,616,512.03 | 207,218,904.64 | 141,327,662.73 |
| 其他综合收益(元) | - | - | - | - | - | - | - | -22,551.45 | -20,989.13 | -21,439.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,917,464.73 | 277,917,464.73 | 277,917,464.73 | 255,879,946.10 | 255,879,946.10 | 255,879,946.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,887,256,628.86 | 4,008,748,687.77 | 4,029,754,253.42 | 4,539,926,313.61 | 4,878,338,970.55 | 4,866,929,620.73 |
| 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 | 6,423,291,951.49 | 6,543,770,938.96 | 6,564,302,204.35 | 7,057,167,091.64 | 7,428,832,683.08 | 7,497,593,403.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,806,563.28 | 2,196,767,601.40 | 2,202,887,367.88 | 2,420,618,802.91 | 2,404,358,827.46 | 2,411,716,248.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,597,098,514.77 | 8,740,538,540.36 | 8,767,189,572.23 | 9,477,785,894.55 | 9,833,191,510.54 | 9,909,309,652.85 |
| 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 | 15,084,482,145.65 | 15,210,416,052.74 | 15,785,983,734.55 | 17,075,684,838.18 | 17,546,997,257.65 | 17,855,213,090.08 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-22 | 2025-10-24 | 2025-08-21 | 2025-04-29 | 2025-04-23 | 2024-10-24 | 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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