| 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 | 711,683,695.14 | 560,100,605.74 | 652,136,385.58 | 550,415,100.01 | 493,577,281.28 | 631,836,637.77 |
| 其中：交易性金融资产(元) | - | - | - | - | 50,063,000.00 | 17,195,200.00 | - | - | 49,887,573.74 | 624,730.01 |
| 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 | 2,015,825,462.82 | 1,967,316,523.32 | 1,979,243,166.44 | 1,967,076,575.88 | 2,040,252,560.41 | 1,911,203,286.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,904,094.29 | 238,139,154.36 | 207,386,702.29 | 216,183,279.41 | 227,393,337.36 | 209,834,374.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,921,368.53 | 1,729,177,368.96 | 1,771,856,464.15 | 1,750,893,296.47 | 1,812,859,223.05 | 1,701,368,912.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,051,829.02 | 66,320,058.62 | 26,143,027.54 | 57,277,815.57 | 50,908,385.62 | 55,558,447.99 |
| 应收利息(元) | - | - | - | - | - | 198,616.39 | - | 167,384.95 | 183,926.18 | 298,793.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,513,878.95 | 24,903,864.52 | 26,585,853.59 | 3,106,588.44 | 16,465,458.54 | 12,799,990.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,183,438.17 | 924,740,251.87 | 857,922,938.07 | 917,048,734.35 | 864,304,818.00 | 940,848,419.63 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,350,888.38 | 7,577,641.44 | 7,577,641.44 | 4,882,923.68 | 3,808,944.37 | 2,511,030.85 |
| 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 | 1,430,711.97 | 1,430,711.97 | 1,430,711.97 | 739,660.12 | 739,660.12 | 739,660.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,590,686.04 | 37,588,070.81 | 47,056,022.07 | 56,291,473.42 | 51,557,876.20 | 37,609,941.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,998,900,350.76 | 3,811,569,695.07 | 3,750,417,262.58 | 3,842,268,342.36 | 3,784,587,879.62 | 3,758,693,847.58 |
| 非流动资产： | ||||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,487,936.68 | 20,487,936.68 | 20,487,936.68 | 37,393,640.88 | 37,393,640.88 | 37,393,640.88 |
| 长期应收款(元) | - | - | - | 会员可见 | 1,494,378.75 | 1,494,378.75 | 1,494,378.75 | 3,256,889.30 | 3,256,889.30 | 3,256,889.30 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,639,277.51 | 144,895,684.03 | 162,632,081.07 | 148,596,463.27 | 147,622,348.45 | 141,512,421.28 |
| 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 | 11,494,573.84 | 11,494,573.84 | 11,494,573.84 | 7,994,573.84 | 7,994,573.84 | 7,994,573.84 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,126.85 | 900,655.11 | 956,183.37 | 1,011,711.63 | 1,067,239.89 | 1,122,768.16 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,451,411.68 | 2,588,079,855.00 | 2,635,721,442.68 | 2,357,526,414.82 | 2,294,070,833.60 | 2,318,800,365.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,220,309.44 | 238,350,585.37 | 216,213,008.27 | 440,617,074.83 | 367,469,090.53 | 302,086,703.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,861,469.36 | 67,799,389.72 | 62,074,327.01 | 77,847,470.41 | 69,286,632.38 | 46,020,226.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,764,250.69 | 278,784,617.38 | 282,284,636.17 | 266,268,196.60 | 262,585,618.08 | 268,432,426.41 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,843,613,260.16 | 1,843,613,260.16 | 1,843,613,260.16 | 1,850,524,243.75 | 1,850,524,243.75 | 1,850,524,243.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,151,605.92 | 31,283,545.42 | 24,048,715.29 | 17,398,943.34 | 6,462,405.28 | 7,237,606.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,685,352.55 | 46,696,995.71 | 47,839,862.66 | 46,738,417.83 | 42,925,536.71 | 41,976,913.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,368,971.68 | 70,268,765.73 | 63,271,203.93 | 122,116,419.86 | 125,929,493.63 | 144,087,757.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,077,925.11 | 5,344,150,242.90 | 5,372,131,609.88 | 5,377,290,460.36 | 5,216,588,546.32 | 5,170,446,536.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,370,978,275.87 | 9,155,719,937.97 | 9,122,548,872.46 | 9,219,558,802.72 | 9,001,176,425.94 | 8,929,140,383.80 |
| 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 | 264,695,000.00 | 128,684,591.44 | 95,543,059.38 | 309,889,591.44 | 220,700,000.00 | 301,800,000.00 |
| 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 | 712,048,611.00 | 714,644,562.57 | 768,761,036.33 | 756,768,981.86 | 694,644,409.99 | 757,491,416.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,712,204.08 | 199,108,509.87 | 223,379,057.68 | 243,263,766.95 | 227,384,077.50 | 283,114,645.08 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,336,406.92 | 515,536,052.70 | 545,381,978.65 | 513,505,214.91 | 467,260,332.49 | 474,376,771.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,438,237.01 | 30,987,618.10 | 18,787,415.86 | 17,687,003.39 | 21,314,893.35 | 23,668,885.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,331,797.07 | 97,813,363.21 | 104,211,342.56 | 71,144,041.80 | 57,652,317.31 | 71,586,248.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,793,620.39 | 41,807,452.32 | 49,779,825.43 | 50,926,899.25 | 51,792,134.98 | 25,602,200.68 |
| 应付利息(元) | - | - | - | - | - | 577,694.45 | - | 2,023,819.05 | 2,343,612.18 | 1,326,386.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,624,064.04 | 27,400,014.16 | 29,712,261.11 | 15,928,921.52 | 22,857,584.96 | 30,203,168.85 |
| 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 | 47,078,251.51 | 17,526,772.45 | 152,880,910.56 | 177,000,601.45 | 177,659,273.89 | 59,273,578.54 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,623,255.81 | 206,524,834.49 | 147,519,733.73 | 142,823,905.64 | 155,613,722.37 | 150,306,493.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,632,836.83 | 1,265,966,903.19 | 1,367,195,584.96 | 1,544,193,765.40 | 1,404,577,949.03 | 1,421,258,379.08 |
| 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 | 303,334,575.53 | 314,647,661.56 | 342,739,687.52 | 360,540,850.40 | 335,346,188.06 | 260,976,699.63 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,826,089.83 | 56,048,470.22 | 49,678,908.51 | 72,208,372.05 | 60,239,866.44 | 32,737,333.22 |
| 预计负债(元) | - | - | - | - | 2,228,154.34 | 934,967.54 | - | 9,423,041.75 | 7,983,372.10 | 8,249,826.77 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,209,446.25 | 147,079,863.82 | 144,817,052.82 | 144,007,066.34 | 140,363,372.79 | 150,452,053.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,093.55 | 9,175,619.23 | 7,857,295.00 | 11,677,120.56 | 10,392,994.86 | 6,903,033.97 |
| 其他非流动负债(元) | - | 会员可见 | - | - | - | - | - | - | - | 118,976,612.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,492,359.50 | 527,886,582.37 | 545,092,943.85 | 597,856,451.10 | 554,325,794.25 | 578,295,558.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,931,125,196.33 | 1,793,853,485.56 | 1,912,288,528.81 | 2,142,050,216.50 | 1,958,903,743.28 | 1,999,553,937.86 |
| 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 | 997,048,299.00 | 997,048,299.00 | 997,048,299.00 | 997,048,299.00 | 997,048,299.00 | 1,003,810,338.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 9,132,273.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,591,663.48 | 1,642,591,663.48 | 1,642,591,663.48 | 1,642,591,663.53 | 1,642,591,663.53 | 1,876,290,174.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,091,786.00 | 100,091,786.00 | 100,091,786.00 | 99,991,154.00 | 9,998,122.00 | 249,983,355.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,588,478.60 | 25,960,595.72 | 23,854,455.72 | 18,809,129.44 | 21,928,541.89 | 25,295,644.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,046,521.15 | 361,046,521.15 | 361,046,521.15 | 322,706,119.28 | 322,706,119.28 | 322,706,119.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,484,709.68 | 3,925,231,353.66 | 3,789,472,656.80 | 3,705,233,587.89 | 3,553,436,490.28 | 3,456,067,366.89 |
| 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 | 6,899,667,885.91 | 6,851,786,647.01 | 6,713,921,810.15 | 6,586,397,645.14 | 6,527,712,991.98 | 6,443,318,561.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,185,193.63 | 510,079,805.40 | 496,338,533.50 | 491,110,941.08 | 514,559,690.68 | 486,267,884.77 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,439,853,079.54 | 7,361,866,452.41 | 7,210,260,343.65 | 7,077,508,586.22 | 7,042,272,682.66 | 6,929,586,445.94 |
| 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 | 9,370,978,275.87 | 9,155,719,937.97 | 9,122,548,872.46 | 9,219,558,802.72 | 9,001,176,425.94 | 8,929,140,383.80 |
| 公告日期 | 2026-08-06 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-19 | 2025-04-26 | 2025-04-22 | 2024-10-29 | 2024-07-31 | 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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