| 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 | 794,124,322.85 | 972,463,390.25 | 912,006,338.95 | 930,151,336.37 | 1,373,099,478.50 |
| 其中：交易性金融资产(元) | 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 | 2,702,102,487.53 | 3,038,221,043.17 | 3,034,680,137.44 | 3,270,086,879.96 | 3,457,728,096.42 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,300,055.33 | 175,052,100.22 | 109,208,801.27 | 119,212,784.50 | 245,322,617.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,539,802,432.20 | 2,863,168,942.95 | 2,925,471,336.17 | 3,150,874,095.46 | 3,212,405,479.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,225,338.34 | 233,865,198.87 | 291,465,287.01 | 250,920,273.05 | 88,044,498.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,528,487.32 | 13,624,945.55 | 12,083,450.73 | 21,920,826.28 | 9,943,026.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,851,445.62 | 1,565,872,681.89 | 1,778,324,694.40 | 1,356,882,772.88 | 1,293,965,969.73 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,833,380.38 | 21,667,997.18 | 56,357,839.40 | 28,046,736.56 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,946,011.18 | 215,053,117.97 | 242,869,014.49 | 199,428,234.63 | 204,306,836.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,652,194.13 | 6,310,557,268.36 | 6,479,037,601.84 | 6,186,472,854.95 | 6,646,408,379.32 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 31,711,309.96 | 29,734,016.19 | 26,970,969.71 | 24,935,050.26 | 24,645,678.38 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,226,241.07 | 14,356,965.53 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,782,581.68 | 4,420,848,218.12 | 4,579,583,767.29 | 4,633,197,606.69 | 4,694,679,216.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,747,968.91 | 368,349,925.56 | 365,067,385.38 | 348,147,524.13 | 348,441,211.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,629,422.49 | 74,461,653.85 | 98,988,441.52 | 104,738,418.79 | 110,590,458.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,601,142.49 | 289,415,462.98 | 291,833,138.88 | 294,638,241.68 | 279,430,845.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,598,383.21 | 3,598,383.21 | 3,598,383.21 | 3,598,383.21 | 3,598,383.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,029,398.83 | 9,389,739.27 | 12,780,551.09 | 8,782,992.34 | 9,191,680.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,155,144.91 | 171,611,625.43 | 152,374,886.83 | 140,160,706.10 | 131,463,628.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,476,181.90 | 259,289,151.16 | 129,422,681.02 | 146,628,977.23 | 137,777,530.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,654,957,775.45 | 5,641,055,141.30 | 5,660,620,204.93 | 5,704,827,900.43 | 5,739,818,633.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,790,609,969.58 | 11,951,612,409.66 | 12,139,657,806.77 | 11,891,300,755.38 | 12,386,227,012.95 |
| 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 | 853,526,480.13 | 740,347,847.25 | 790,421,944.45 | 800,418,472.22 | 1,015,247,514.62 |
| 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 | 1,099,862,661.51 | 1,417,872,317.97 | 1,218,356,296.63 | 943,851,289.54 | 1,243,089,315.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,789,656.73 | 320,528,406.79 | 190,788,406.79 | - | 614,130,406.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 972,073,004.78 | 1,097,343,911.18 | 1,027,567,889.84 | 943,851,289.54 | 628,958,908.85 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,973,378.44 | 362,919,909.30 | 325,329,693.76 | 283,328,153.44 | 266,761,708.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,384,096.56 | 20,652,734.29 | 7,513,944.08 | 7,230,667.62 | 16,214,401.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,405,725.48 | 28,534,596.66 | 8,856,808.29 | 13,668,163.36 | 16,118,098.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,361,133.73 | 55,595,481.47 | 52,440,748.50 | 51,742,733.82 | 58,942,220.36 |
| 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 | 1,597,310,529.32 | 1,617,274,343.11 | 1,141,583,558.74 | 1,110,175,146.78 | 750,065,774.57 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,963,811.04 | 165,093,479.12 | 129,847,586.28 | 79,798,737.32 | 162,754,502.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,227,787,816.21 | 4,408,290,709.17 | 3,674,350,580.73 | 3,290,213,364.10 | 3,529,193,535.85 |
| 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 | 1,028,657,241.50 | 1,037,490,344.94 | 1,198,587,796.35 | 1,269,254,484.96 | 1,437,230,041.42 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 725,686,997.72 | 716,932,934.41 | 707,870,062.29 | 698,078,847.86 | 688,335,588.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,016,870.95 | 55,426,074.34 | 73,773,531.87 | 72,948,716.31 | 73,494,549.02 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 415,054,328.74 | - | 856,035,076.29 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 403,172,284.93 | - | 837,678,274.80 | - | 888,681,579.88 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 9,888,550.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,841,405.13 | 7,154,089.58 | 7,266,774.03 | 7,574,458.47 | 7,882,142.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,683,306.27 | 3,708,618.32 | 3,614,604.18 | 3,678,768.87 | 3,715,852.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,058,106.50 | 2,235,766,390.33 | 2,828,791,043.52 | 2,907,570,352.76 | 3,109,228,303.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,451,845,922.71 | 6,644,057,099.50 | 6,503,141,624.25 | 6,197,783,716.86 | 6,638,421,839.50 |
| 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 | 1,022,702,056.00 | 1,022,699,704.00 | 1,022,696,762.00 | 1,022,674,808.00 | 1,022,674,676.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,019,724.58 | 130,023,426.74 | 130,027,585.85 | 130,058,589.35 | 130,058,778.35 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,628,161.13 | 2,600,613,463.48 | 2,600,594,800.32 | 2,600,455,496.90 | 2,600,454,650.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,175,522.52 | 60,304,198.24 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,789.61 | 811,667.27 | 2,254,297.69 | 481,880.42 | 1,502,165.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,677,429.32 | 195,677,429.32 | 190,016,138.97 | 190,016,138.97 | 190,016,138.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,430,000,010.43 | 1,384,298,672.79 | 1,657,227,549.28 | 1,716,527,993.01 | 1,770,460,619.03 |
| 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 | 5,304,415,648.55 | 5,273,820,165.36 | 5,602,817,134.11 | 5,660,214,906.65 | 5,715,167,027.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,348,398.32 | 33,735,144.80 | 33,699,048.41 | 33,302,131.87 | 32,638,145.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,338,764,046.87 | 5,307,555,310.16 | 5,636,516,182.52 | 5,693,517,038.52 | 5,747,805,173.45 |
| 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 | 11,790,609,969.58 | 11,951,612,409.66 | 12,139,657,806.77 | 11,891,300,755.38 | 12,386,227,012.95 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-24 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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