| 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 | 1,385,102,499.78 | 1,404,760,376.62 | 1,339,276,204.30 | 1,304,338,646.12 | 1,504,771,447.81 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | 78,515,309.59 |
| 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 | 1,228,023,827.51 | 1,301,808,837.56 | 1,369,080,760.90 | 1,353,898,216.97 | 1,376,824,931.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,932,219.35 | 32,986,203.89 | 38,232,372.16 | 97,487,285.48 | 144,785,510.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,091,608.16 | 1,268,822,633.67 | 1,330,848,388.74 | 1,256,410,931.49 | 1,232,039,421.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,228,040.01 | 341,402,413.21 | 342,747,785.96 | 344,868,843.59 | 359,094,020.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,093,705.35 | 191,039,000.35 | 108,643,782.79 | 84,214,162.35 | 72,286,601.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,042,176,669.10 | 1,891,086,015.63 | 1,961,595,180.97 | 1,951,618,041.49 | 2,161,747,067.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,367,102.34 | 180,042,670.85 | 177,432,299.84 | 169,189,720.81 | 150,460,021.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,364,768,111.14 | 5,321,094,993.28 | 5,306,795,330.05 | 5,219,230,995.95 | 5,710,494,243.08 |
| 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 | 123,833,141.92 | 115,845,899.77 | 111,073,468.21 | 111,491,610.05 | 111,282,987.66 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,616,674.34 | 116,451,674.34 | 116,615,980.00 | 116,615,980.00 | 116,615,980.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,829,315.16 | 508,416,177.54 | 505,396,450.58 | 516,625,065.77 | 391,547,417.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,613,268.21 | 162,868,390.24 | 119,818,119.99 | 78,352,216.33 | 161,007,049.97 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,860,846.84 | 753,860,658.52 | 852,458,741.82 | 909,410,463.03 | 927,179,608.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,253,067.55 | 130,125,794.35 | 127,618,451.47 | 127,574,722.53 | 127,751,827.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,231,376.80 | 1,752,510,988.14 | 1,760,994,760.08 | 1,674,927,184.64 | 1,670,173,401.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,999,175.16 | 97,225,546.55 | 103,956,268.74 | 113,735,082.95 | 123,396,400.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,790,272.24 | 164,235,377.66 | 133,006,432.34 | 109,276,466.35 | 91,189,650.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,032,242.95 | 150,557,181.58 | 151,862,877.73 | 163,332,958.89 | 134,132,198.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,059,381.17 | 3,952,097,688.69 | 3,982,801,550.96 | 3,921,341,750.54 | 3,854,276,522.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,416,827,492.31 | 9,273,192,681.97 | 9,289,596,881.01 | 9,140,572,746.49 | 9,564,770,765.96 |
| 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 | 1,699,160,813.21 | 1,684,595,811.05 | 1,510,321,937.51 | 1,560,701,568.52 | 1,545,941,365.26 |
| 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 | 2,794,042,454.51 | 2,509,976,059.04 | 1,840,141,688.01 | 1,709,638,752.64 | 2,121,415,272.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,297,673.84 | 1,353,371,889.13 | 560,811,226.63 | 547,591,729.88 | 684,285,317.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,744,780.67 | 1,156,604,169.91 | 1,279,330,461.38 | 1,162,047,022.76 | 1,437,129,955.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,231,659.30 | 7,836,088.14 | 8,512,423.05 | 7,931,336.63 | 6,359,573.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,353,808.15 | 75,982,780.29 | 83,721,580.71 | 73,674,735.83 | 73,297,269.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,056,159.76 | 111,873,117.10 | 87,323,797.93 | 87,727,186.42 | 95,659,300.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,653,422.94 | 86,882,454.32 | 84,536,185.57 | 73,099,416.92 | 61,582,038.39 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,523,382.54 | 213,235,600.47 | 260,299,427.05 | 186,246,734.36 | 146,837,190.30 |
| 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 | 659,343,600.60 | 609,980,503.43 | 741,755,486.13 | 667,884,792.54 | 614,063,181.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,853,482.28 | 62,047,892.13 | 659,853,769.73 | 550,988,776.04 | 680,316,036.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,595,218,783.29 | 5,362,410,305.97 | 5,276,466,295.69 | 4,917,893,299.90 | 5,345,471,228.40 |
| 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 | 587,180,000.00 | 631,930,000.00 | 688,980,000.00 | 791,190,000.00 | 749,830,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,546,734.93 | 709,006,739.04 | 701,707,294.37 | 694,229,618.89 | 686,882,066.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,045,325.68 | 342,534,992.02 | 267,254,904.76 | 317,417,320.38 | 365,907,989.81 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 68,211,867.25 | - | 17,701,774.89 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 55,550,245.55 | - | 14,915,519.39 | - | 18,795,889.65 |
| 预计负债(元) | - | - | - | - | 8,939,384.32 | - | 747,886.38 | 3,076,453.10 | 747,886.38 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,564,321.28 | 11,143,745.64 | 11,223,169.98 | 11,302,594.34 | 11,351,768.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,376,922.93 | 22,884,739.06 | 20,528,319.75 | 20,780,974.10 | 21,137,360.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,671,202,934.69 | 1,785,712,083.01 | 1,705,357,094.63 | 1,855,698,735.70 | 1,854,652,962.08 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,266,421,717.98 | 7,148,122,388.98 | 6,981,823,390.32 | 6,773,592,035.60 | 7,200,124,190.48 |
| 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 | 405,352,766.00 | 405,352,726.00 | 405,343,564.00 | 405,340,369.00 | 405,340,303.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,011,990.15 | 142,012,096.68 | 142,036,422.10 | 142,044,909.36 | 142,045,086.92 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,340,606.07 | 831,552,644.85 | 840,687,943.32 | 837,169,323.72 | 834,911,510.74 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 42,970,246.62 | 42,970,246.62 | 42,970,246.62 | 42,970,246.62 | 38,123,262.62 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,665,718.64 | 72,665,718.64 | 66,686,084.38 | 66,686,084.38 | 66,686,084.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 657,377,048.03 | 631,753,170.89 | 813,351,061.98 | 870,855,958.34 | 857,168,891.08 |
| 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 | 2,067,777,882.27 | 2,040,366,110.44 | 2,225,134,829.16 | 2,279,126,398.18 | 2,268,028,613.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,627,892.06 | 84,704,182.55 | 82,638,661.53 | 87,854,312.71 | 96,617,961.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,405,774.33 | 2,125,070,292.99 | 2,307,773,490.69 | 2,366,980,710.89 | 2,364,646,575.48 |
| 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 | 9,416,827,492.31 | 9,273,192,681.97 | 9,289,596,881.01 | 9,140,572,746.49 | 9,564,770,765.96 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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