| 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 | 2,105,833,097.58 | 2,316,370,534.66 | 2,483,661,143.48 | 2,442,352,591.02 | 2,714,770,734.10 |
| 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 | 1,872,557,566.52 | 2,023,102,558.72 | 2,332,281,029.09 | 2,058,690,776.14 | 2,220,173,586.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,691,382.12 | 10,125,126.71 | 7,275,162.67 | 8,656,894.04 | 11,558,252.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,859,866,184.40 | 2,012,977,432.01 | 2,325,005,866.42 | 2,050,033,882.10 | 2,208,615,333.94 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,153,904.67 | 23,070,520.17 | 75,501,774.29 | 86,447,572.07 | 9,447,358.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,417,976.31 | 41,682,325.65 | 29,627,132.69 | 30,382,319.00 | 26,341,751.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,508,293.27 | 1,249,562,631.37 | 1,267,337,509.04 | 1,264,970,261.65 | 1,142,062,379.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,888,239.16 | 77,291,114.33 | 89,642,441.77 | 187,586,843.34 | 210,851,893.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,095,763.91 | 103,176,338.69 | 60,450,882.14 | 82,952,698.15 | 65,916,823.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,675,795,403.33 | 5,912,383,213.59 | 6,456,183,310.97 | 6,289,056,510.34 | 6,485,844,694.60 |
| 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 | 319,238,063.95 | 292,590,524.86 | 253,616,472.57 | 253,820,507.99 | 254,413,607.09 |
| 其他权益工具投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 102,924,885.00 | 103,810,140.00 | 122,523,840.00 | 145,423,632.00 | 195,562,408.00 |
| 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 | 103,825,630.95 | 108,825,630.95 | 108,680,000.00 | 106,180,000.00 | 103,680,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,310,098.73 | 16,544,006.30 | 16,852,417.79 | 17,123,577.32 | 17,394,736.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,919,668,178.42 | 2,960,364,108.74 | 2,242,927,098.29 | 2,154,823,823.01 | 2,209,922,007.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,565,547,844.33 | 1,493,298,442.24 | 1,842,858,824.99 | 1,750,808,320.37 | 1,507,465,807.22 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,730,717.76 | 8,734,983.74 | 9,640,688.24 | 10,351,750.97 | 11,566,965.67 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,872,366.98 | 236,551,221.09 | 236,281,057.34 | 229,627,965.71 | 234,409,296.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,044,614.21 | 92,044,614.21 | 102,255,114.21 | 102,255,114.21 | 102,255,114.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,086,659.36 | 161,080,891.81 | 154,674,743.11 | 114,269,528.06 | 114,379,673.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,145,000.87 | 78,714,252.63 | 62,563,522.11 | 60,205,633.94 | 52,713,158.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,027,058.25 | 179,736,314.00 | 187,273,575.62 | 180,165,323.81 | 58,638,729.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,844,421,118.81 | 5,732,295,130.57 | 5,340,147,354.27 | 5,125,055,177.39 | 4,862,401,504.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,520,216,522.14 | 11,644,678,344.16 | 11,796,330,665.24 | 11,414,111,687.73 | 11,348,246,199.50 |
| 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 | 782,936,307.80 | 740,514,737.22 | 993,125,788.15 | 1,016,085,785.93 | 818,400,812.68 |
| 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 | 2,042,634,335.44 | 2,186,190,065.37 | 2,138,688,790.77 | 1,916,774,054.53 | 1,989,631,324.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 818,167,492.74 | 707,285,065.13 | 500,129,837.57 | 615,169,790.60 | 870,273,501.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,224,466,842.70 | 1,478,905,000.24 | 1,638,558,953.20 | 1,301,604,263.93 | 1,119,357,823.10 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,464,418.66 | 52,804,276.53 | 33,950,235.91 | 80,419,857.48 | 54,298,477.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,426,667.85 | 74,353,549.55 | 57,618,052.04 | 49,586,773.56 | 51,624,566.29 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,981,598.66 | 29,454,772.27 | 6,425,837.98 | 16,028,767.58 | 23,665,327.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,448,940.39 | 55,670,717.94 | 94,152,218.84 | 48,158,698.69 | 71,486,158.03 |
| 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 | 58,570,189.86 | 58,767,733.98 | 55,512,186.61 | 53,530,078.35 | 60,819,425.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,010,310.17 | 3,078,179.74 | 4,069,761.01 | 9,840,437.53 | 6,566,919.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,061,472,768.83 | 3,200,834,032.60 | 3,383,542,871.31 | 3,190,424,453.65 | 3,076,493,011.30 |
| 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 | 200,136,986.30 | 200,152,777.79 | 208,225,533.33 | 58,247,200.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,372,694.56 | 3,843,778.93 | 4,823,246.13 | 6,728,073.56 | 7,906,984.37 |
| 长期应付款(元) | - | - | - | - | - | 12,011,445.00 | - | 12,011,445.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,011,445.00 | 12,011,445.00 | 12,011,445.00 | 12,011,445.00 | 12,011,445.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,087,211.86 | 3,087,211.86 | 2,846,735.39 | 2,846,735.39 | 4,508,757.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,642,470.73 | 149,278,446.41 | 100,732,215.77 | 104,475,347.10 | 106,108,478.43 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,002,922.25 | 7,002,922.25 | 11,681,289.38 | 3,657,489.43 | 3,941,946.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,253,730.70 | 375,376,582.24 | 340,320,465.00 | 187,966,290.48 | 134,477,612.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,453,726,499.53 | 3,576,210,614.84 | 3,723,863,336.31 | 3,378,390,744.13 | 3,210,970,623.78 |
| 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 | 1,233,434,416.00 | 1,233,434,416.00 | 1,233,434,416.00 | 1,233,434,416.00 | 1,233,434,416.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,582,271,484.59 | 4,582,032,803.91 | 4,582,403,436.42 | 4,582,015,042.11 | 4,580,514,071.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,470,163.18 | 100,028,523.18 | 94,242,576.25 | 61,028,294.25 | 51,358,094.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -23,058,618.02 | -25,963,610.81 | -29,659,656.61 | -72,707,580.43 | -32,226,619.09 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 403,983.63 | 239,715.96 | 120,788.51 | 231,838.21 | 1,177,020.80 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,763,303.52 | 188,764,625.25 | 178,827,756.84 | 180,625,516.05 | 180,625,516.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,538,483.32 | 2,101,564,942.57 | 2,143,442,275.35 | 2,114,271,527.34 | 2,177,753,816.05 |
| 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 | 8,028,882,889.86 | 7,980,044,369.70 | 8,014,326,440.26 | 7,976,842,465.03 | 8,089,920,126.99 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,607,132.75 | 88,423,359.62 | 58,140,888.67 | 58,878,478.57 | 47,355,448.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,066,490,022.61 | 8,068,467,729.32 | 8,072,467,328.93 | 8,035,720,943.60 | 8,137,275,575.72 |
| 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 | 11,520,216,522.14 | 11,644,678,344.16 | 11,796,330,665.24 | 11,414,111,687.73 | 11,348,246,199.50 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-21 | 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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