| 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 | 868,481,300.43 | 799,995,518.43 | 905,622,098.10 | 674,559,866.37 | 753,246,530.83 |
| 其中：交易性金融资产(元) | - | - | - | - | 5,000,000.00 | - | - | 10,000,000.00 | 12,000,000.00 |
| 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 | 4,466,559,509.25 | 4,224,317,278.91 | 4,015,305,635.47 | 3,819,302,324.08 | 3,588,703,514.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,795,621.04 | 6,213,114.30 | 15,080,306.67 | 4,609,426.15 | 842,946.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,454,763,888.21 | 4,218,104,164.61 | 4,000,225,328.80 | 3,814,692,897.93 | 3,587,860,567.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,053,266.88 | 12,807,958.83 | 31,252,415.47 | 3,241,401.12 | 5,102,265.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,872,703.55 | 359,575,210.82 | 270,349,975.55 | 276,234,070.24 | 340,333,199.83 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,283,800.53 | 86,049,528.35 | 36,779,094.05 | 47,678,599.61 | 32,469,340.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,162,968.77 | 58,926,511.27 | 53,436,309.25 | 49,450,222.08 | 55,105,600.26 |
| 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 | 132,527,471.70 | 140,470,958.33 | 125,004,283.90 | 135,920,039.96 | 129,754,790.32 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,152,884.76 | 185,966,505.04 | 155,907,722.75 | 110,317,979.57 | 112,714,017.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,150,398,071.87 | 5,868,413,635.98 | 5,594,335,534.54 | 5,129,847,941.47 | 5,033,080,192.13 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,928,232.30 | 470,160,991.01 | 316,878,129.92 | 298,190,593.15 | 250,363,479.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,186,967.53 | 87,027,411.94 | 85,799,103.54 | 83,596,096.64 | 85,209,539.89 |
| 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 | 735,000.00 | 735,000.00 | 735,000.00 | 735,000.00 | 735,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,428,317.21 | 2,457,500.01 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,711,691.40 | 1,543,364,985.93 | 1,192,738,994.63 | 1,009,476,357.75 | 1,034,837,231.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,590.04 | - | 10,364,406.48 | 10,468,225.95 | 10,289,782.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,270,285.79 | 141,655,003.51 | 72,406,658.73 | 80,963,329.67 | 73,736,834.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,251,778.29 | 484,898,613.02 | 397,714,441.15 | 218,008,505.36 | 220,255,858.67 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,979,709.20 | 223,979,709.20 | 225,869,709.20 | 225,869,709.20 | 225,869,709.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,447,762.32 | 42,714,026.58 | 15,655,796.47 | 18,402,779.12 | 21,952,039.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,233,233.78 | 105,970,756.90 | 85,329,268.84 | 79,507,474.57 | 57,391,371.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,599,697.01 | 136,282,357.48 | 526,332,228.63 | 624,420,323.28 | 430,535,832.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,267,667,264.87 | 3,239,246,355.58 | 2,929,823,737.59 | 2,649,638,394.69 | 2,411,176,680.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,418,065,336.74 | 9,107,659,991.56 | 8,524,159,272.13 | 7,779,486,336.16 | 7,444,256,872.52 |
| 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 | 1,586,844,266.58 | 1,386,274,182.65 | 1,375,502,387.78 | 1,261,094,659.65 | 1,001,037,305.85 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 969,916,194.45 | 1,023,367,280.21 | 807,051,450.45 | 761,144,960.67 | 778,595,748.77 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,280,775.03 | 14,044,051.45 | 12,258,615.17 | 4,659,613.34 | 7,008,495.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,635,419.42 | 1,009,323,228.76 | 794,792,835.28 | 756,485,347.33 | 771,587,253.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,637,857.24 | 20,250,024.09 | 2,266,943.00 | 3,076,798.38 | 2,142,530.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,305,317.99 | 467,103,496.10 | 422,607,890.09 | 404,702,549.56 | 368,469,893.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,712,765.52 | 177,453,437.43 | 136,389,991.34 | 108,974,318.81 | 116,994,464.57 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 10,577.77 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,806,846.56 | 25,806,846.56 | 24,030,547.66 | 24,030,547.66 | 7,754,512.19 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,932,459.05 | 73,997,863.56 | 75,401,806.19 | 53,208,328.99 | 65,376,329.57 |
| 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 | 179,825,860.65 | 193,737,786.75 | 163,416,896.13 | 172,482,072.40 | 231,193,392.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,984,085.87 | 105,655,687.62 | 113,054,945.54 | 106,683,833.58 | 96,935,509.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,965,653.91 | 3,473,646,604.97 | 3,119,722,858.18 | 2,895,398,069.70 | 2,668,510,264.66 |
| 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 | 493,829,641.12 | 481,390,000.00 | 514,074,000.03 | 236,292,005.36 | 261,031,809.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,649,386.95 | 109,874,966.57 | 41,283,745.42 | 44,055,576.56 | 40,310,321.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 151,196,530.27 | - | 10,731,834.48 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 131,899,141.27 | - | 12,471,123.56 | - | 6,192,913.42 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,542,696.05 | 174,081,643.54 | 263,910,066.54 | 230,534,302.29 | 226,529,106.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,032,670.77 | 24,127,900.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,134,796.89 | 36,570,963.27 | 37,383,253.03 | 25,229,565.14 | 10,009,800.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,088,333.05 | 977,242,003.65 | 869,122,188.58 | 546,843,283.83 | 544,073,951.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,573,053,986.96 | 4,450,888,608.62 | 3,988,845,046.76 | 3,442,241,353.53 | 3,212,584,216.27 |
| 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 | 398,592,000.00 | 398,592,000.00 | 398,592,000.00 | 398,592,000.00 | 398,592,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,050,946.43 | 713,050,946.43 | 710,888,591.18 | 710,637,325.76 | 698,387,325.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,444,364.73 | 111,444,364.73 | 83,446,221.07 | 83,446,221.07 | 83,446,221.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,070,101,449.40 | 2,908,828,141.23 | 2,839,471,503.77 | 2,688,230,537.45 | 2,588,875,505.63 |
| 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 | 4,293,188,760.56 | 4,131,915,452.39 | 4,032,398,316.02 | 3,880,906,084.28 | 3,769,301,052.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,822,589.22 | 524,855,930.55 | 502,915,909.35 | 456,338,898.35 | 462,371,603.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,845,011,349.78 | 4,656,771,382.94 | 4,535,314,225.37 | 4,337,244,982.63 | 4,231,672,656.25 |
| 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 | 9,418,065,336.74 | 9,107,659,991.56 | 8,524,159,272.13 | 7,779,486,336.16 | 7,444,256,872.52 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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