| 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 | 1,102,328,881.05 | 1,024,970,961.57 | 1,177,870,746.72 | 1,171,270,205.48 | 900,245,637.04 |
| 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 | 48,613,522.30 | 162,319,775.48 | 106,771,260.66 | - | - |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,367,243.28 | 17,302,986.15 | - | - | - |
| 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 | 1,874,211,506.77 | 1,671,623,233.58 | 1,644,094,891.94 | 1,647,398,093.77 | 1,738,256,642.72 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,730,780.51 | 70,483,966.18 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,480,726.26 | 1,601,139,267.40 | 1,644,094,891.94 | 1,647,398,093.77 | 1,738,256,642.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,260,439.53 | 421,020,265.44 | 755,646,333.17 | 824,727,213.10 | 880,455,409.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,517,712.02 | 80,733,148.91 | 57,334,563.78 | 51,584,517.07 | 56,397,490.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,813,589,723.99 | 7,833,153,366.75 | 7,815,386,262.11 | 8,832,575,454.68 | 7,567,684,853.80 |
| 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 | 6,407,103.26 | 6,428,983.48 | 4,682,484.26 | 4,724,653.11 | 3,368,006.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,505,599.04 | 465,930,206.54 | 339,082,553.18 | 247,453,087.95 | 272,969,101.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,704,801,731.24 | 11,683,482,927.90 | 11,900,869,095.82 | 12,779,733,225.16 | 11,419,377,141.68 |
| 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 | 16,763,806.99 | 19,135,305.92 | 18,243,291.88 | 19,416,991.67 | 14,750,661.73 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | 30,000,000.00 | - | - | 25,158,952.56 |
| 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 | 800,540,348.68 | 720,080,267.18 | 453,691,668.96 | 451,043,005.94 | 393,885,462.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,121,521,339.81 | 2,080,161,529.79 | 1,704,430,365.87 | 1,519,491,476.32 | 1,490,516,624.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,874,632.06 | 266,254,448.59 | 620,327,834.06 | 612,295,179.22 | 514,955,750.65 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,920,934.25 | 76,607,445.85 | 78,991,533.29 | 84,841,597.46 | 76,788,752.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,980,395.99 | 424,197,135.94 | 433,205,751.67 | 443,856,052.80 | 453,729,356.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,764,449.81 | 793,980,462.61 | 868,660,579.95 | 868,660,579.95 | 868,660,579.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,226,872.99 | 109,504,301.35 | 108,543,072.63 | 98,203,750.03 | 101,003,040.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,765,504.45 | 537,631,793.79 | 464,704,608.09 | 439,410,135.85 | 410,636,949.40 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,265,674.40 | 155,631,793.21 | 275,182,733.90 | 310,705,916.45 | 331,162,883.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,482,623,959.43 | 5,213,184,484.23 | 5,025,981,440.30 | 4,847,924,685.69 | 4,681,249,014.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,187,425,690.67 | 16,896,667,412.13 | 16,926,850,536.12 | 17,627,657,910.85 | 16,100,626,155.93 |
| 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 | 3,865,187,245.47 | 3,696,349,431.09 | 4,411,677,977.36 | 4,283,632,229.28 | 3,621,155,624.71 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 2,474,908.97 | - | 316,574.93 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,955,732.95 | - | - | - | - |
| 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 | 1,252,206,164.90 | 1,140,589,338.16 | 803,438,984.71 | 1,342,930,952.48 | 2,027,591,494.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,206,164.90 | 1,140,589,338.16 | 803,438,984.71 | 1,342,930,952.48 | 2,027,591,494.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,367,370.69 | 94,802,975.42 | 60,015,924.84 | 50,470,189.06 | 46,614,511.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,575,090.54 | 258,186,404.86 | 244,572,972.76 | 227,501,079.85 | 177,385,035.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,987,014.65 | 154,249,887.33 | 149,001,794.06 | 113,974,474.64 | 50,776,704.25 |
| 应付股利(元) | - | - | - | - | - | - | 103,995,391.00 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,957,674.66 | 389,103,322.32 | 786,527,045.89 | 1,082,181,613.07 | 331,902,078.11 |
| 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 | 1,767,065,191.87 | 1,488,668,132.84 | 954,784,456.41 | 704,310,813.91 | 589,544,811.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,260.97 | 1,377,813.08 | 650,528.26 | 584,252.06 | 605,772.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,799,941,746.70 | 7,223,327,305.10 | 7,517,139,984.26 | 7,805,585,604.35 | 6,845,892,607.55 |
| 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 | 2,224,337,784.06 | 2,516,736,278.33 | 2,167,086,539.80 | 2,400,813,895.67 | 2,146,247,435.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,679,135.03 | 64,420,453.99 | 66,999,904.23 | 71,632,458.32 | 64,877,056.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,374,947.30 | 36,870,541.52 | 27,890,520.27 | 24,942,991.91 | 23,267,236.41 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,939,029.42 | 20,651,410.13 | 16,479,574.90 | 18,074,838.50 | 13,211,288.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,620,391.40 | 135,155,692.61 | 97,846,216.12 | 99,137,859.95 | 97,336,848.44 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,951,287.21 | 2,773,834,376.58 | 2,376,302,755.32 | 2,614,602,044.35 | 2,344,939,865.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,303,893,033.91 | 9,997,161,681.68 | 9,893,442,739.58 | 10,420,187,648.70 | 9,190,832,472.72 |
| 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 | 415,981,564.00 | 415,981,564.00 | 415,981,564.00 | 415,981,564.00 | 412,864,254.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,454,036,102.06 | 4,415,617,580.73 | 4,370,425,128.00 | 4,327,887,148.97 | 4,161,711,888.96 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -52,872,732.67 | -140,727,041.27 | -26,019,568.63 | 55,541,908.45 | 142,061,747.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,500,451.50 | 62,500,451.50 | 62,500,451.50 | 62,500,451.50 | 62,500,451.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,302,376.15 | 1,714,116,887.67 | 1,777,941,802.95 | 1,918,775,147.35 | 1,703,530,720.76 |
| 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 | 6,441,947,761.04 | 6,467,489,442.63 | 6,600,829,377.82 | 6,780,686,220.27 | 6,482,669,062.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,584,895.72 | 432,016,287.82 | 432,578,418.72 | 426,784,041.88 | 427,124,620.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,883,532,656.76 | 6,899,505,730.45 | 7,033,407,796.54 | 7,207,470,262.15 | 6,909,793,683.21 |
| 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 | 17,187,425,690.67 | 16,896,667,412.13 | 16,926,850,536.12 | 17,627,657,910.85 | 16,100,626,155.93 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-23 | 2025-04-28 | 2025-03-21 | 2024-10-29 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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