| 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 | 271,870,000.00 | 302,648,000.00 | 434,918,000.00 | 408,123,000.00 | 359,555,000.00 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 136,000.00 | 63,000.00 | - | - |
| 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 | 3,038,948,000.00 | 3,347,282,000.00 | 3,215,521,000.00 | 3,192,175,000.00 | 3,304,695,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,083,000.00 | 324,786,000.00 | 163,174,000.00 | 186,804,000.00 | 276,145,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,865,000.00 | 3,022,496,000.00 | 3,052,347,000.00 | 3,005,371,000.00 | 3,028,550,000.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,738,000.00 | 87,511,000.00 | 138,119,000.00 | 126,770,000.00 | 143,676,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,997,000.00 | 64,096,000.00 | 81,145,000.00 | 62,793,000.00 | 118,310,000.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,761,000.00 | 1,162,573,000.00 | 1,395,821,000.00 | 1,396,282,000.00 | 1,441,427,000.00 |
| 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 | 357,708,000.00 | 379,006,000.00 | 213,230,000.00 | 227,454,000.00 | 236,654,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,489,000.00 | 45,370,000.00 | 66,004,000.00 | 68,551,000.00 | 87,884,000.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,319,000.00 | 5,406,798,000.00 | 5,575,176,000.00 | 5,489,867,000.00 | 5,700,401,000.00 |
| 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 | 201,185,000.00 | 234,215,000.00 | 248,751,000.00 | 230,041,000.00 | 266,538,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,344,805,000.00 | 1,355,161,000.00 | 1,364,517,000.00 | 1,377,396,000.00 | 1,379,218,000.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,901,000.00 | 4,745,000.00 | 21,112,000.00 | 21,229,000.00 | 35,614,000.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,427,000.00 | 133,112,000.00 | 145,107,000.00 | 115,872,000.00 | 123,921,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,525,000.00 | 1,100,392,000.00 | 1,033,555,000.00 | 1,016,956,000.00 | 1,026,898,000.00 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,611,000.00 | 26,396,000.00 | 144,595,000.00 | 142,772,000.00 | 142,974,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,715,000.00 | 462,630,000.00 | 481,451,000.00 | 470,657,000.00 | 473,064,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,000.00 | 480,000.00 | 652,000.00 | 726,000.00 | 793,000.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,966,000.00 | 373,926,000.00 | 385,600,000.00 | 376,629,000.00 | 352,429,000.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,985,000.00 | 56,184,000.00 | 12,415,000.00 | 10,406,000.00 | 10,576,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,776,461,000.00 | 3,747,241,000.00 | 3,837,755,000.00 | 3,762,684,000.00 | 3,812,025,000.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,070,780,000.00 | 9,154,039,000.00 | 9,412,931,000.00 | 9,252,551,000.00 | 9,512,426,000.00 |
| 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 | 961,883,000.00 | 987,649,000.00 | 972,993,000.00 | 976,496,000.00 | 1,078,485,000.00 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - | 61,000.00 | - |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | - | 281,000.00 | - | - | - | - |
| 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 | 910,650,000.00 | 921,031,000.00 | 946,037,000.00 | 837,688,000.00 | 824,911,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,650,000.00 | 921,031,000.00 | 946,037,000.00 | 837,688,000.00 | 824,911,000.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,066,000.00 | 367,174,000.00 | 546,434,000.00 | 549,248,000.00 | 638,127,000.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,325,000.00 | 147,275,000.00 | 196,903,000.00 | 192,450,000.00 | 215,100,000.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,670,000.00 | 259,034,000.00 | 284,144,000.00 | 275,156,000.00 | 311,132,000.00 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 16,489,000.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,500,000.00 | 160,500,000.00 | 160,500,000.00 | 160,500,000.00 | 160,500,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,658,000.00 | 357,425,000.00 | 368,512,000.00 | 357,068,000.00 | 310,591,000.00 |
| 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 | 524,750,000.00 | 481,935,000.00 | 656,716,000.00 | 658,411,000.00 | 659,831,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,578,000.00 | 308,224,000.00 | 176,760,000.00 | 189,547,000.00 | 266,966,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,968,361,000.00 | 3,990,247,000.00 | 4,308,999,000.00 | 4,196,625,000.00 | 4,482,132,000.00 |
| 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 | 729,554,000.00 | 783,877,000.00 | 620,269,000.00 | 630,158,000.00 | 560,100,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,306,000.00 | 92,777,000.00 | 102,496,000.00 | 71,786,000.00 | 75,035,000.00 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,667,000.00 | 218,212,000.00 | 212,677,000.00 | 202,946,000.00 | 190,567,000.00 |
| 预计负债(元) | - | - | - | - | - | - | - | - | 43,000.00 |
| 递延收益(元) | - | - | - | - | - | - | 500,000.00 | 500,000.00 | 500,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,678,000.00 | 38,315,000.00 | 50,059,000.00 | 52,875,000.00 | 41,915,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,069,205,000.00 | 1,133,181,000.00 | 986,001,000.00 | 958,265,000.00 | 868,160,000.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,037,566,000.00 | 5,123,428,000.00 | 5,295,000,000.00 | 5,154,890,000.00 | 5,350,292,000.00 |
| 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 | 1,787,912,000.00 | 1,787,912,000.00 | 1,787,912,000.00 | 1,787,912,000.00 | 1,787,912,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,325,000.00 | 1,087,325,000.00 | 1,087,325,000.00 | 1,087,325,000.00 | 1,087,325,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,502,000.00 | 93,763,000.00 | 161,568,000.00 | 105,203,000.00 | 121,473,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,000.00 | 3,435,000.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,742,000.00 | 48,742,000.00 | 48,742,000.00 | 48,742,000.00 | 48,742,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,564,000.00 | 83,115,000.00 | 91,004,000.00 | 136,817,000.00 | 176,049,000.00 |
| 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 | 3,106,914,000.00 | 3,104,292,000.00 | 3,176,551,000.00 | 3,165,999,000.00 | 3,221,501,000.00 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,300,000.00 | 926,319,000.00 | 941,380,000.00 | 931,662,000.00 | 940,633,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,214,000.00 | 4,030,611,000.00 | 4,117,931,000.00 | 4,097,661,000.00 | 4,162,134,000.00 |
| 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 | 9,070,780,000.00 | 9,154,039,000.00 | 9,412,931,000.00 | 9,252,551,000.00 | 9,512,426,000.00 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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