| 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 | 1,631,105,565.43 | 1,206,044,229.76 | 1,089,244,163.66 | 996,086,701.82 | 1,324,291,014.84 |
| 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 | 1,198,941.07 | 1,201,473.48 | 1,208,382.14 | 1,212,637.01 | 1,214,178.78 |
| 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 | 1,830,502,947.39 | 2,067,395,835.80 | 1,890,969,442.07 | 1,673,481,459.59 | 1,355,247,211.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,639,036.12 | 231,491,759.61 | 339,075,907.29 | 134,890,954.13 | 138,634,819.41 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,714,863,911.27 | 1,835,904,076.19 | 1,551,893,534.78 | 1,538,590,505.46 | 1,216,612,392.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,851,003.29 | 70,258,081.11 | 103,789,405.21 | 71,849,519.76 | 60,901,259.66 |
| 应收利息(元) | - | - | - | - | - | - | 1,806,476.44 | 1,596,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,996,639.30 | 25,315,745.98 | 18,702,178.76 | 9,097,730.55 | 25,510,254.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,574,160.94 | 865,224,408.45 | 881,375,443.44 | 708,007,559.40 | 599,747,183.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,826,927.69 | 194,275,708.93 | 79,372,230.37 | 76,626,452.35 | 130,852,307.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,567,997,212.85 | 4,788,461,663.06 | 4,740,985,569.66 | 4,201,245,103.84 | 4,335,975,520.89 |
| 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 | 12,290,000.00 | - | - | - | - |
| 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 | 103,111,813.96 | 103,111,795.88 | 333,831,114.76 | 333,831,065.68 | 333,826,553.74 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,622,931.09 | 15,814,515.26 | 16,006,099.43 | 16,197,683.60 | 16,389,267.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,728,552,934.71 | 3,649,102,397.63 | 2,571,627,470.61 | 2,550,179,778.51 | 2,571,466,894.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,131,322.35 | 356,313,121.39 | 886,679,839.74 | 818,461,121.62 | 770,395,234.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,021,382.00 | 48,128,799.10 | 49,016,063.67 | 44,377,281.40 | 38,783,591.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,965,657.66 | 146,272,724.28 | 147,000,744.10 | 147,807,760.01 | 146,956,031.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,946,990.91 | 18,384,790.40 | 17,578,855.08 | 158,200.91 | 201,273.54 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,246,943.21 | 283,526,795.55 | 278,947,135.35 | 287,508,622.18 | 262,725,453.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,325,418.35 | 267,111,077.96 | 384,079,004.38 | 365,485,911.52 | 317,115,058.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,041,215,394.24 | 4,887,766,017.45 | 4,684,766,327.12 | 4,564,007,425.43 | 4,457,859,358.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,609,212,607.09 | 9,676,227,680.51 | 9,425,751,896.78 | 8,765,252,529.27 | 8,793,834,879.55 |
| 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 | 876,887,405.29 | 661,749,072.87 | 711,304,566.40 | 343,950,451.21 | 483,226,822.64 |
| 衍生金融负债(元) | - | - | - | - | - | - | 190,000.00 | - | - |
| 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 | 3,109,434,069.40 | 3,085,515,021.63 | 2,820,022,602.88 | 2,728,754,588.52 | 2,753,854,466.81 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,335,594.25 | 1,207,011,837.92 | 1,207,396,470.66 | 1,218,085,703.96 | 1,460,263,703.96 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,098,475.15 | 1,878,503,183.71 | 1,612,626,132.22 | 1,510,668,884.56 | 1,293,590,762.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,642,405.15 | 16,144,167.17 | 24,276,285.74 | 24,960,687.33 | 22,891,540.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,271,852.16 | 75,717,564.52 | 60,012,580.06 | 47,158,829.11 | 37,091,691.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,175,373.58 | 29,113,375.42 | 33,883,464.59 | 43,639,895.64 | 72,928,894.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,153,230.80 | 108,424,317.26 | 83,638,787.24 | 76,095,773.75 | 79,081,486.81 |
| 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 | 181,878,121.19 | 122,499,798.91 | 95,889,742.36 | 457,263,991.24 | 417,709,339.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,846,279.57 | 235,819,374.28 | 257,760,096.24 | 46,000,414.92 | 27,395,512.49 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,522,288,737.14 | 4,334,982,692.06 | 4,086,978,125.51 | 3,767,824,631.72 | 3,894,179,755.99 |
| 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 | 754,024,282.05 | 563,665,955.56 | 477,734,642.61 | 440,146,993.64 | 435,896,400.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,721,739.07 | 45,726,150.21 | 47,138,486.88 | 42,547,589.68 | 39,020,393.27 |
| 预计负债(元) | - | - | - | - | - | - | 43,572,960.79 | 40,824,853.81 | 41,030,791.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,442,880.89 | 173,411,112.10 | 166,323,299.50 | 159,150,086.90 | 154,117,466.14 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,999,224.87 | 107,330,920.90 | 101,803,144.48 | 100,175,362.68 | 108,900,606.42 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,474,764.22 | 150,055,972.22 | 100,000,000.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,662,891.10 | 1,040,190,110.99 | 936,572,534.26 | 782,844,886.71 | 778,965,656.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,777,951,628.24 | 5,375,172,803.05 | 5,023,550,659.77 | 4,550,669,518.43 | 4,673,145,412.84 |
| 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 | 1,221,257,316.00 | 1,221,257,316.00 | 1,220,861,316.00 | 1,220,861,316.00 | 1,223,471,316.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,117,828.73 | 2,834,019,963.32 | 2,853,338,457.38 | 2,853,338,457.38 | 2,847,863,851.99 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 8,086,650.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -196,295,233.67 | -196,239,129.42 | -222,244.73 | -167,982.43 | -194,156.61 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,892,864.05 | 9,240,537.21 | 7,958,980.77 | 6,500,541.61 | 5,216,596.51 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,490,522.09 | 225,490,522.09 | 201,629,244.20 | 201,629,244.20 | 201,629,244.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,392,536.24 | 122,636,005.19 | 60,383,985.87 | -118,525,142.48 | -210,597,636.61 |
| 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 | 4,505,855,833.44 | 4,216,405,214.39 | 4,343,949,739.49 | 4,163,636,434.28 | 4,059,302,565.48 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,405,145.41 | 84,649,663.07 | 58,251,497.52 | 50,946,576.56 | 61,386,901.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,831,260,978.85 | 4,301,054,877.46 | 4,402,201,237.01 | 4,214,583,010.84 | 4,120,689,466.71 |
| 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 | 10,609,212,607.09 | 9,676,227,680.51 | 9,425,751,896.78 | 8,765,252,529.27 | 8,793,834,879.55 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 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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