| 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 | 1,357,044,091.69 | 1,738,838,605.61 | 1,710,143,475.60 | 1,379,278,742.29 | 1,514,298,391.83 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 1,338,723,781.40 | 1,249,705,128.13 | 1,541,284,285.66 | 1,495,689,391.92 | 1,271,047,683.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,790,316.19 | 1,852,930.38 | 10,849,767.52 | 3,386,836.13 | 3,823,856.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,933,465.21 | 1,247,852,197.75 | 1,530,434,518.14 | 1,492,302,555.79 | 1,267,223,826.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,935,164.05 | 123,504,426.94 | 190,386,185.71 | 218,910,640.80 | 182,262,984.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,316,910.57 | 23,004,830.69 | 27,920,714.17 | 23,259,320.58 | 29,803,201.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,073,472.99 | 1,927,544,158.18 | 1,914,430,406.63 | 1,760,597,814.52 | 1,757,034,429.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,487,337.89 | 373,797,161.61 | 299,462,975.98 | 303,559,688.12 | 347,020,986.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,872,749.56 | 124,026,829.09 | 199,246,697.15 | 111,844,909.22 | 302,007,963.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,300,545,786.04 | 5,562,801,016.18 | 5,905,779,612.52 | 5,319,954,609.85 | 5,406,421,832.64 |
| 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 | 798,494,315.99 | 826,992,094.59 | 772,479,875.52 | 764,979,875.52 | 302,500,233.96 |
| 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 | 331,357,738.04 | 331,357,738.04 | 342,407,320.10 | 342,407,320.10 | 354,455,053.97 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 28,384,500.76 | 28,561,096.60 | 28,737,692.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,435,419,954.96 | 2,415,968,318.98 | 1,974,343,764.39 | 1,986,085,492.37 | 1,964,731,194.12 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,284,272.67 | 475,616,372.47 | 749,192,597.24 | 694,057,282.58 | 633,765,729.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,951,310.15 | 27,940,668.33 | 24,489,654.78 | 36,833,138.93 | 35,426,805.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,753,144.96 | 315,043,381.67 | 306,151,737.76 | 312,670,280.30 | 293,748,079.79 |
| 开发支出(元) | - | - | - | 会员可见 | 3,088,855.59 | 3,088,855.59 | 3,021,258.53 | 2,511,442.97 | 28,638,582.65 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,106,987.48 | 35,106,987.48 | 35,106,987.48 | 35,106,987.48 | 35,106,987.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,036,560.16 | 32,539,639.84 | 15,113,231.63 | 17,744,970.80 | 20,064,378.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,577,796.76 | 23,044,019.08 | 26,689,346.16 | 30,438,547.15 | 29,342,545.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,782,861.83 | 26,807,668.24 | 61,490,699.93 | 30,562,741.63 | 29,168,725.80 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,703,853,798.59 | 4,513,505,744.31 | 4,338,870,974.28 | 4,281,959,176.43 | 3,755,686,009.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,004,399,584.63 | 10,076,306,760.49 | 10,244,650,586.80 | 9,601,913,786.28 | 9,162,107,842.04 |
| 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 | 1,151,584,732.91 | 1,199,607,172.91 | 1,047,222,482.91 | 946,359,478.91 | 1,034,371,436.10 |
| 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 | 966,327,316.25 | 1,084,642,842.26 | 966,714,497.17 | 1,017,254,373.06 | 950,803,393.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,016,276.77 | 84,505,839.76 | 97,088,973.59 | 97,539,824.90 | 54,164,359.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,311,039.48 | 1,000,137,002.50 | 869,625,523.58 | 919,714,548.16 | 896,639,034.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,281,809.99 | 387,326,230.43 | 489,249,986.06 | 446,180,452.74 | 415,347,349.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,401,871.11 | 211,567,601.25 | 62,960,618.38 | 59,754,616.40 | 56,539,662.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,911,361.83 | 35,538,389.23 | 42,718,014.01 | 37,391,303.01 | 15,581,070.52 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,232,506.77 | 30,486,574.13 | 7,989,108.36 | 12,569,611.35 | 5,761,503.84 |
| 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 | 322,100,322.27 | 495,959,925.20 | 422,408,368.07 | 506,986,235.68 | 152,954,596.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,253,734.68 | 9,739,884.85 | 12,292,678.90 | 11,047,949.82 | 8,905,983.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,093,655.81 | 3,454,868,620.26 | 3,051,555,753.86 | 3,037,544,020.97 | 2,640,264,995.79 |
| 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 | 946,684,438.80 | 768,851,329.87 | 1,181,723,364.22 | 965,826,364.22 | 574,002,119.69 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,118,931,985.17 | 1,109,975,723.76 | 1,096,334,886.13 | 1,082,582,996.32 | 1,370,808,114.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,959,403.61 | 18,786,915.45 | 14,548,597.02 | 18,810,515.65 | 17,030,295.92 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,666,548.08 | 2,666,548.08 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,633,473.55 | 355,557,292.30 | 270,798,858.88 | 153,078,477.63 | 241,766,256.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,707.50 | 124,318.48 | 423,068.77 | 1,844,139.83 | 2,620,520.80 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 176,000,000.00 | 176,000,000.00 | 171,650,000.00 | 167,900,000.00 | 164,150,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,997,556.71 | 2,431,962,127.94 | 2,735,478,775.02 | 2,390,042,493.65 | 2,370,377,307.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,091,212.52 | 5,886,830,748.20 | 5,787,034,528.88 | 5,427,586,514.62 | 5,010,642,303.64 |
| 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 | 279,743,151.00 | 274,192,610.00 | 273,466,825.00 | 275,208,110.00 | 278,151,542.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,125,237.61 | 297,829,638.82 | 304,146,817.09 | 304,147,012.40 | 304,153,765.04 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,241,464.19 | 1,815,196,397.09 | 1,736,286,234.44 | 1,881,890,498.19 | 1,977,170,020.62 |
| 减：库存股(元) | - | - | - | - | - | - | - | 100,016,478.62 | 165,733,860.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -104,584,143.69 | -105,292,726.99 | -90,911,381.13 | -90,218,465.35 | -79,379,977.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,075,268.00 | 139,075,268.00 | 139,075,268.00 | 139,075,268.00 | 139,075,268.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,412,211.28 | 1,042,815,580.45 | 1,222,655,155.80 | 1,190,241,915.75 | 1,179,180,514.91 |
| 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 | 3,804,013,188.39 | 3,463,816,767.37 | 3,584,718,919.20 | 3,600,327,860.37 | 3,632,617,272.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 677,295,183.72 | 725,659,244.92 | 872,897,138.72 | 573,999,411.29 | 518,848,266.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,308,372.11 | 4,189,476,012.29 | 4,457,616,057.92 | 4,174,327,271.66 | 4,151,465,538.40 |
| 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 | 10,004,399,584.63 | 10,076,306,760.49 | 10,244,650,586.80 | 9,601,913,786.28 | 9,162,107,842.04 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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