| 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 | 499,571,259.96 | 968,669,728.55 | 456,210,387.50 | 480,013,907.19 | 537,258,542.64 |
| 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 | 578,168,061.15 | 541,972,907.66 | 564,066,461.71 | 788,307,578.06 | 932,298,576.88 |
| 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 | 2,110,372,648.16 | 1,862,606,133.08 | 2,081,161,577.25 | 1,949,974,118.42 | 1,848,608,554.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,355,109.69 | 42,756,036.07 | 26,879,876.09 | 23,706,434.77 | 20,869,096.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,017,538.47 | 1,819,850,097.01 | 2,054,281,701.16 | 1,926,267,683.65 | 1,827,739,458.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,267,300.09 | 25,241,989.15 | 31,582,027.49 | 30,291,184.97 | 38,261,283.58 |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | 11,100,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,335,680.25 | 41,568,859.34 | 49,646,752.26 | 45,537,510.08 | 44,265,401.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,652,114.22 | 563,970,761.53 | 514,517,159.09 | 461,878,078.82 | 431,412,691.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,383,923.42 | 96,336,963.29 | 73,829,205.13 | 82,642,394.38 | 68,720,016.14 |
| 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 | - | - | - | - | 66,776,263.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,921,229.78 | 172,076,770.71 | 175,809,916.31 | 222,537,869.35 | 344,973,233.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,060,256,380.28 | 4,309,448,228.74 | 3,992,749,675.32 | 4,107,013,193.28 | 4,350,367,361.96 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,480,691.54 | 407,413,794.52 | 354,598,657.54 | 102,453,013.71 | 101,680,136.99 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,208,282.31 | 70,015,309.40 | 66,103,582.62 | 66,005,970.30 | 79,031,363.58 |
| 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 | 258,103,863.85 | 258,103,863.85 | 258,103,863.85 | 258,103,863.85 | 258,103,863.85 |
| 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 | 19,000,000.00 | 19,000,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,561,950.46 | 5,676,158.71 | 5,790,366.96 | 5,904,575.24 | 6,018,783.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,523,664.88 | 796,684,029.96 | 756,281,950.13 | 759,149,850.48 | 733,767,815.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,414,501.36 | 243,190,593.81 | 238,497,746.93 | 225,519,667.66 | 191,805,102.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,829,593.08 | 7,582,863.52 | 3,010,875.44 | 3,303,041.73 | 2,977,429.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,386,814.69 | 110,970,643.94 | 114,759,480.71 | 116,095,059.51 | 117,671,032.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,819,180.76 | 1,004,819,180.76 | 1,027,307,298.64 | 1,027,307,298.64 | 1,027,307,298.64 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,022.83 | 2,143,074.09 | 2,150,366.45 | 2,170,628.82 | 2,615,681.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,875,420.60 | 36,078,386.91 | 33,602,854.66 | 31,890,568.63 | 32,099,322.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,498,480.89 | 3,849,118.92 | 3,928,949.72 | 2,225,675.43 | 12,914,797.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,382,467.25 | 2,965,527,018.39 | 2,886,635,993.65 | 2,622,629,214.00 | 2,588,492,626.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,053,638,847.53 | 7,274,975,247.13 | 6,879,385,668.97 | 6,729,642,407.28 | 6,938,859,988.93 |
| 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 | 678,901.52 | 100,987,671.61 | 63,772,671.61 | 86,147,900.00 | 353,427,900.00 |
| 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 | 1,623,838,603.65 | 1,756,621,411.32 | 1,508,145,677.38 | 1,423,984,481.06 | 1,253,656,850.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,119,286.23 | 473,889,468.69 | 352,090,772.95 | 372,397,356.10 | 319,216,309.19 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,719,317.42 | 1,282,731,942.63 | 1,156,054,904.43 | 1,051,587,124.96 | 934,440,541.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,410,869.56 | 70,665,358.66 | 58,310,935.04 | 67,080,381.83 | 64,179,581.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,385,188.63 | 87,947,550.82 | 89,255,436.71 | 69,280,721.58 | 50,883,936.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,611,416.75 | 59,754,346.95 | 52,613,723.32 | 51,919,030.31 | 74,983,075.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,514,868.12 | 186,624,264.14 | 155,339,947.15 | 163,277,227.20 | 175,615,952.25 |
| 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 | 51,332,453.27 | 50,255,238.87 | 38,511,865.03 | 38,508,903.71 | 19,635,306.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,751,453.68 | 6,735,198.59 | 13,275,621.14 | 6,120,550.29 | 13,153,101.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,523,755.18 | 2,319,591,040.96 | 1,979,225,877.38 | 1,906,319,195.98 | 2,005,535,703.67 |
| 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 | 370,560,031.82 | 345,423,408.62 | 359,870,447.74 | 359,870,447.74 | 373,646,064.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,207,980.89 | 2,952,863.02 | 1,626,939.46 | 1,660,391.56 | 1,307,601.41 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 10,278,356.16 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 10,475,616.44 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,256,319.41 | 54,124,609.50 | 50,391,999.00 | 51,527,742.36 | 47,265,063.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,240,086.47 | 30,028,320.16 | 27,924,252.63 | 26,661,866.52 | 17,883,084.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,346,682.79 | 47,275,302.52 | 46,706,402.74 | 47,871,182.70 | 49,880,947.03 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,785,004.14 | 30,838,888.02 | 33,694,015.13 | 37,506,471.24 | 39,841,230.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,871,721.96 | 520,921,748.00 | 520,214,056.70 | 525,098,102.12 | 529,823,991.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,575,395,477.14 | 2,840,512,788.96 | 2,499,439,934.08 | 2,431,417,298.10 | 2,535,359,695.58 |
| 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 | 418,337,213.00 | 418,337,213.00 | 418,337,213.00 | 420,802,313.00 | 420,802,313.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,411,403.94 | 1,661,430,509.48 | 1,677,111,248.42 | 1,693,120,857.88 | 1,691,163,224.62 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 27,742,289.54 | 27,742,289.54 | 27,742,289.54 | 74,462,822.61 | 69,875,277.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,008,993.54 | 154,317,019.04 | 154,203,356.76 | 154,258,644.64 | 154,225,989.68 |
| 专项储备(元) | - | - | - | 会员可见 | 545,571.86 | 1,142,854.38 | 391,001.50 | 640,283.55 | 782,054.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,401,156.50 | 210,401,156.50 | 210,401,156.50 | 210,401,156.50 | 210,401,156.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,932,062.76 | 2,016,226,653.20 | 1,937,113,571.98 | 1,857,394,945.77 | 1,962,069,675.20 |
| 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 | 4,477,894,112.06 | 4,434,113,116.06 | 4,369,815,258.62 | 4,262,155,378.73 | 4,369,569,136.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,258.33 | 349,342.11 | 10,130,476.27 | 36,069,730.45 | 33,931,157.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,478,243,370.39 | 4,434,462,458.17 | 4,379,945,734.89 | 4,298,225,109.18 | 4,403,500,293.35 |
| 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 | 7,053,638,847.53 | 7,274,975,247.13 | 6,879,385,668.97 | 6,729,642,407.28 | 6,938,859,988.93 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-23 | 2024-08-16 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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