| 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 | 616,713,610.12 | 317,522,345.88 | 341,803,099.01 | 412,435,583.42 | 272,097,170.37 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 99,364.78 | - | - |
| 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 | 1,448,212,375.85 | 1,463,038,997.03 | 1,329,652,513.13 | 1,257,314,221.55 | 1,041,877,513.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,717,098.14 | 9,239,877.87 | 426,728.32 | 1,347,937.70 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,495,277.71 | 1,453,799,119.16 | 1,329,225,784.81 | 1,255,966,283.85 | 1,041,877,513.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,203,794.54 | 13,473,072.82 | 12,136,550.02 | 10,192,734.85 | 10,911,035.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,299,881.88 | 24,706,097.37 | 32,837,489.19 | 33,931,218.07 | 33,691,925.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,587,956.72 | 1,204,726,557.42 | 1,141,588,484.50 | 1,061,387,355.82 | 914,036,391.69 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,268.38 | 3,830,137.70 | 3,780,017.34 | 2,951,571.47 | 2,878,794.14 |
| 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 | 118,290.73 | 834,573.34 | 1,058,848.87 | 1,136,954.89 | 1,071,926.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,572,429.19 | 1,555,117.41 | 7,849,625.87 | 33,963,435.99 | 26,123,808.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,069,503.83 | 3,268,562,003.31 | 3,119,178,610.09 | 3,048,902,152.79 | 2,660,188,572.48 |
| 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 | 664,912.12 | 4,286,902.33 | 6,172,951.99 | 7,543,415.65 | 7,998,144.52 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,751,869.07 | 257,593,386.38 | 257,590,661.28 | 258,993,005.32 | 259,015,224.45 |
| 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 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,356,653.73 | 3,484,069.97 | 3,611,486.21 | 3,738,902.57 | 3,866,318.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,107,174.02 | 2,656,292,411.86 | 2,600,023,665.79 | 2,577,828,312.03 | 2,496,117,881.81 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,842,381.60 | 108,230,746.20 | 158,245,887.87 | 157,777,325.15 | 215,144,180.63 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,941,426.59 | 151,798,129.38 | 139,061,199.73 | 142,457,778.86 | 124,655,815.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,393,977.54 | 368,190,639.63 | 370,353,506.27 | 373,895,393.65 | 378,262,685.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 | 575,870,583.05 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,571,920.80 | 70,810,942.31 | 71,245,389.87 | 72,104,237.67 | 77,199,504.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,314,032.48 | 77,214,485.58 | 69,066,414.35 | 58,818,966.37 | 59,561,183.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,000.00 | 288,663.72 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,175,931.00 | 4,278,060,960.41 | 4,255,241,746.41 | 4,233,027,920.32 | 4,201,691,521.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,854,245,434.83 | 7,546,622,963.72 | 7,374,420,356.50 | 7,281,930,073.11 | 6,861,880,093.73 |
| 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 | 385,399,059.71 | 411,530,391.64 | 332,720,274.99 | 346,269,842.77 | 63,031,417.89 |
| 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 | 626,672,204.53 | 698,805,573.32 | 615,234,222.87 | 606,770,574.86 | 518,017,702.93 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,910,000.00 | 51,869,667.04 | 30,558,600.88 | 42,150,000.00 | 45,780,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,762,204.53 | 646,935,906.28 | 584,675,621.99 | 564,620,574.86 | 472,237,702.93 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,100.00 | 126,400.00 | 209,333.34 | 77,833.34 | 118,533.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,673,514.11 | 5,128,236.99 | 6,892,837.83 | 5,383,181.82 | 5,322,941.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,466,828.67 | 96,688,833.89 | 61,798,764.26 | 61,727,503.84 | 48,264,546.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,564,391.55 | 33,404,209.43 | 28,625,480.94 | 24,167,872.44 | 21,922,122.97 |
| 应付股利(元) | 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 | 147,018,196.19 | 130,369,816.56 | 131,569,025.58 | 130,518,567.25 | 140,423,797.16 |
| 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 | 564,786,375.77 | 481,762,394.63 | 1,073,387,074.58 | 1,368,201,266.29 | 1,345,457,087.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,786.95 | 525,996.35 | 736,225.34 | 1,839,510.60 | 501,211.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,219,457.48 | 1,858,341,852.81 | 2,251,173,239.73 | 2,544,956,153.21 | 2,143,059,361.24 |
| 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 | 2,063,640,000.00 | 1,870,840,000.00 | 1,481,900,000.00 | 1,205,380,000.00 | 1,207,740,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,188,604.56 | 143,460,917.42 | 129,941,039.99 | 134,707,136.51 | 117,675,744.61 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 289,765,876.77 | - | 284,037,574.75 | - |
| 专项应付款(元) | - | - | - | - | 292,673,205.14 | - | 286,887,428.94 | - | 281,216,030.16 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,825,166.23 | 3,469,340.60 | 2,929,497.78 | 2,929,497.78 | 1,958,923.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,435,853.79 | 109,784,126.18 | 110,819,990.68 | 102,520,708.28 | 95,906,643.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,154,847.39 | 9,458,717.29 | 9,735,939.13 | 10,110,814.00 | 10,330,685.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,917,677.11 | 2,426,778,978.26 | 2,022,213,896.52 | 1,739,685,731.32 | 1,714,828,028.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,456,137,134.59 | 4,285,120,831.07 | 4,273,387,136.25 | 4,284,641,884.53 | 3,857,887,389.49 |
| 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 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 | 616,383,477.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,339,724.86 | 905,280,913.06 | 905,280,913.06 | 905,280,913.06 | 899,500,044.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,460,990.89 | 6,519,184.09 | 6,081,579.60 | 6,275,695.40 | 6,004,598.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,509,714.23 | 224,509,714.23 | 210,936,794.66 | 210,936,794.66 | 210,936,794.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,026,044.66 | 1,054,327,689.91 | 947,557,060.44 | 860,491,753.47 | 875,344,551.68 |
| 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 | 2,916,719,951.64 | 2,807,020,978.29 | 2,686,239,824.76 | 2,599,368,633.59 | 2,608,169,466.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,388,348.60 | 454,481,154.36 | 414,793,395.49 | 397,919,554.99 | 395,823,238.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,108,300.24 | 3,261,502,132.65 | 3,101,033,220.25 | 2,997,288,188.58 | 3,003,992,704.24 |
| 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 | 7,854,245,434.83 | 7,546,622,963.72 | 7,374,420,356.50 | 7,281,930,073.11 | 6,861,880,093.73 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-28 | 2025-08-06 | 2025-04-29 | 2025-03-29 | 2024-10-29 | 2024-08-20 | 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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