| 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 | 1,299,266,860.58 | 1,067,577,159.35 | 1,061,205,346.40 | 901,965,016.28 | 1,194,188,951.28 |
| 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 | 8,793,922.07 | 162,727,144.86 | 92,516,024.68 | 99,465,941.89 | 161,411,407.29 |
| 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 | 1,611,934,236.80 | 1,520,880,271.25 | 1,440,824,770.62 | 1,501,382,093.15 | 1,574,951,859.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,580,339.02 | 412,949,682.40 | 309,908,053.85 | 378,067,628.32 | 476,171,731.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,353,897.78 | 1,107,930,588.85 | 1,130,916,716.77 | 1,123,314,464.83 | 1,098,780,128.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,047,949.75 | 97,878,929.57 | 120,460,419.14 | 94,346,439.49 | 98,279,443.87 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,931,607.13 | 21,112,284.65 | 26,282,726.43 | 17,830,849.99 | 18,787,151.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,417,673,282.83 | 1,329,709,896.65 | 1,323,770,430.01 | 1,276,190,815.50 | 1,247,118,548.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,747,915.02 | 41,895,201.69 | 28,678,720.33 | 49,514,862.03 | 31,749,932.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,640,691,493.19 | 4,349,657,251.07 | 4,132,835,852.01 | 3,970,753,639.12 | 4,387,337,268.24 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 572,372.38 | 572,372.38 | 475,799.82 | 475,799.82 | 475,799.82 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,978,900.01 | 6,151,158.03 | 5,243,340.11 | 5,401,067.96 | 5,558,795.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,363,195,075.50 | 3,412,835,866.65 | 3,285,505,345.83 | 3,342,511,795.95 | 3,185,144,114.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,483,063.92 | 161,979,496.21 | 288,852,210.24 | 241,531,736.30 | 324,110,002.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,044,166.92 | 5,939,769.16 | 9,595,644.93 | 10,609,359.98 | 14,044,938.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,442,603.09 | 426,541,242.71 | 407,763,351.94 | 429,460,215.62 | 358,509,566.17 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,775,514.74 | 636,775,514.74 | 635,853,004.63 | 635,853,004.63 | 525,869,791.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,177,700.60 | 6,675,161.06 | 5,533,561.61 | 5,684,935.10 | 6,100,040.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,513,702.63 | 89,229,773.59 | 74,663,230.89 | 70,071,142.37 | 62,159,392.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,763,598.48 | 37,783,063.89 | 65,467,586.87 | 66,812,853.95 | 219,442,363.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,768,946,698.27 | 4,784,483,418.42 | 4,778,953,076.87 | 4,808,411,911.68 | 4,701,414,805.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,409,638,191.46 | 9,134,140,669.49 | 8,911,788,928.88 | 8,779,165,550.80 | 9,088,752,073.36 |
| 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 | 1,192,726,909.61 | 859,998,662.50 | 867,054,600.00 | 590,102,338.87 | 542,327,061.12 |
| 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 | 821,268,254.41 | 901,568,601.16 | 918,834,060.96 | 783,160,278.67 | 1,067,260,379.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,354,627.98 | 347,672,117.35 | 341,452,063.19 | 252,162,090.40 | 422,150,268.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,913,626.43 | 553,896,483.81 | 577,381,997.77 | 530,998,188.27 | 645,110,110.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 728,043.67 | 770,887.40 | 340,282.91 | 2,830,269.73 | 672,076.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,320,933.40 | 10,613,228.76 | 14,311,704.29 | 24,913,022.85 | 26,164,713.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,041,035.28 | 91,146,985.88 | 70,556,644.81 | 55,818,637.15 | 41,748,783.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,024,314.19 | 32,719,421.52 | 27,497,835.10 | 20,615,416.98 | 20,268,451.16 |
| 应付股利(元) | - | - | - | - | - | - | 9,906,467.96 | 28,477,421.24 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,995,119.37 | 225,634,925.40 | 240,074,787.81 | 281,714,380.95 | 266,965,007.61 |
| 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 | 195,363,274.70 | 360,859,896.95 | 319,941,128.74 | 305,049,419.08 | 491,644,117.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,656,358.95 | 334,986,515.15 | 235,966,470.50 | 322,484,098.09 | 399,283,378.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,886,124,243.58 | 2,818,299,124.72 | 2,704,483,983.08 | 2,415,165,283.61 | 2,856,333,968.06 |
| 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 | 1,551,289,913.06 | 1,475,297,765.06 | 1,490,535,234.26 | 1,735,355,935.82 | 1,680,529,990.06 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,902,036.13 | 2,008,433.47 | 2,632,375.98 | 1,876,292.16 | 2,489,705.75 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 22,642,395.25 | - | 92,295.02 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 25,134,751.57 | - | 95,123.10 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,189,673.52 | 51,375,091.23 | 41,837,279.69 | 43,367,120.44 | 43,505,294.45 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,581,720.62 | 38,404,486.56 | 40,103,686.99 | 41,647,645.38 | 37,270,988.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,666,098,094.90 | 1,589,728,171.57 | 1,575,203,700.02 | 1,822,339,288.82 | 1,763,795,978.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,222,338.48 | 4,408,027,296.29 | 4,279,687,683.10 | 4,237,504,572.43 | 4,620,129,946.92 |
| 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 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 | 229,619,667.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,749,656.08 | 1,708,749,656.08 | 1,708,749,656.08 | 1,708,749,656.08 | 1,708,749,656.08 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,619,556.46 | 13,055,936.09 | 10,303,480.41 | 14,086,006.34 | 11,994,075.87 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,243,217.17 | 7,466,261.81 | 13,146,905.92 | 10,114,101.32 | 6,033,883.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,532,034.59 | 101,532,034.59 | 91,135,395.76 | 91,135,395.76 | 91,135,395.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,506,833,806.53 | 2,398,932,679.74 | 2,296,960,869.69 | 2,203,125,932.43 | 2,169,135,725.72 |
| 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 | 4,570,597,937.83 | 4,459,356,235.31 | 4,349,915,974.86 | 4,256,830,758.93 | 4,216,668,403.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,817,915.15 | 266,757,137.89 | 282,185,270.92 | 284,830,219.44 | 251,953,722.64 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,857,415,852.98 | 4,726,113,373.20 | 4,632,101,245.78 | 4,541,660,978.37 | 4,468,622,126.44 |
| 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 | 9,409,638,191.46 | 9,134,140,669.49 | 8,911,788,928.88 | 8,779,165,550.80 | 9,088,752,073.36 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-21 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-26 | 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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