| 2026年中报 | 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 | 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 | 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 | 1,515,508,774.94 | 1,580,034,072.87 | 1,543,385,072.65 | 2,058,013,720.12 | 2,100,451,671.54 | 2,980,195,659.01 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 109,914.69 | - | 300,546,250.01 | 100,016,666.68 |
| 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 | 425,455,796.54 | 495,200,628.78 | 463,472,614.68 | 440,575,021.19 | 404,724,220.00 | 613,110,791.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,236,291.57 | 253,546,227.04 | 227,178,192.50 | 134,887,431.84 | 200,404,380.25 | 211,482,393.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,219,504.97 | 241,654,401.74 | 236,294,422.18 | 305,687,589.35 | 204,319,839.75 | 401,628,398.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,985,683.62 | 64,349,691.89 | 65,289,624.99 | 49,408,846.90 | 32,067,050.15 | 94,981,822.07 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,898,304.01 | 62,638,274.35 | 54,688,580.64 | 52,638,962.44 | 66,279,662.78 | 75,836,558.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,603,446,357.06 | 5,351,247,802.73 | 5,219,220,726.87 | 4,909,618,807.09 | 4,858,334,310.30 | 4,553,578,567.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,000,540.98 | 37,775,255.82 | 51,799,205.86 | 41,085,483.30 | 85,415,967.40 | 27,662,924.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,743,282,575.26 | 7,679,109,226.04 | 7,437,100,571.10 | 7,620,893,144.49 | 7,911,360,285.42 | 8,673,282,801.93 |
| 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 | 166,154,889.78 | 17,810,046.03 | 18,230,187.01 | 18,959,091.14 | 19,852,035.47 | 20,416,934.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,719,228.00 | 37,719,228.00 | 37,719,228.00 | 36,230,800.00 | 36,230,800.00 | 36,230,800.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,920,923.80 | 2,614,951,000.45 | 2,656,724,221.25 | 1,776,275,021.04 | 1,651,564,518.14 | 1,644,105,132.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,719,048.96 | 979,321,942.52 | 857,879,210.65 | 1,464,371,552.63 | 1,317,420,432.74 | 917,758,033.69 |
| 使用权资产(元) | - | - | - | - | 1,531,505.75 | 4,018,435.20 | 6,505,364.67 | 8,992,294.14 | 11,479,223.61 | 13,200,400.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,300,131.86 | 471,413,954.67 | 422,903,940.94 | 436,587,613.58 | 437,037,354.06 | 417,193,272.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,242,494.26 | 31,147,630.63 | 33,435,330.34 | 32,182,757.03 | 34,002,760.16 | 36,309,236.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,598,596.44 | 223,138,430.23 | 210,408,794.34 | 123,089,372.13 | 86,767,645.87 | 75,206,920.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,115,378.48 | 120,116,001.95 | 121,202,044.74 | 116,790,443.38 | 75,013,928.36 | 91,423,950.01 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,663,302,197.33 | 4,499,636,669.68 | 4,365,008,321.94 | 4,013,478,945.07 | 3,669,368,698.41 | 3,251,844,679.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,406,584,772.59 | 12,178,745,895.72 | 11,802,108,893.04 | 11,634,372,089.56 | 11,580,728,983.83 | 11,925,127,481.32 |
| 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 | 844,177,732.66 | 682,083,284.90 | 710,968,042.19 | 543,507,642.66 | 655,958,230.97 | 315,997,728.98 |
| 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 | 1,220,313,298.98 | 1,258,852,317.91 | 1,441,924,775.25 | 1,267,524,890.12 | 1,390,682,987.31 | 1,035,441,184.72 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,688,503.59 | 329,319,474.79 | 259,861,350.00 | 292,060,000.00 | 267,974,857.28 | 312,904,857.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 943,624,795.39 | 929,532,843.12 | 1,182,063,425.25 | 975,464,890.12 | 1,122,708,130.03 | 722,536,327.44 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,477,834.38 | 3,039,032.65 | 4,712,181.25 | 14,513,124.66 | 18,117,177.71 | 8,793,154.38 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,314,923.78 | 206,143,902.68 | 164,815,059.28 | 174,015,197.79 | 162,194,443.96 | 234,749,347.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,770,787.65 | 185,811,483.24 | 235,741,298.77 | 217,158,922.91 | 255,603,655.71 | 241,124,038.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,000,154.09 | 380,234,183.72 | 201,906,786.98 | 472,373,270.33 | 359,460,523.52 | 706,938,156.37 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,156,197.73 | 4,352,711.34 | 4,352,711.34 | 3,659,226.30 | 3,614,398.80 | 1,683,617.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,134,361,420.61 | 1,104,522,305.59 | 1,208,134,645.15 | 1,095,295,484.29 | 1,022,226,351.93 | 1,037,322,889.69 |
| 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 | 35,899,996.56 | 21,594,376.01 | 21,383,719.94 | 57,966,535.74 | 78,898,495.78 | 80,780,668.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,399,613.95 | 86,774,610.84 | 71,614,003.13 | 61,057,890.18 | 120,472,081.69 | 91,169,885.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,925,871,960.39 | 3,933,408,208.88 | 4,065,553,223.28 | 3,907,072,184.98 | 4,067,228,347.38 | 3,754,000,671.40 |
| 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 | 905,166,063.40 | 629,226,070.18 | 431,435,069.86 | 190,579,487.37 | 48,793,637.17 | 48,828,773.47 |
| 租赁负债(元) | - | - | - | - | 3,290,388.33 | 3,585,446.98 | 2,592,113.11 | 2,366,033.51 | 4,691,152.52 | 6,724,875.01 |
| 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 | 1,686,822.15 | 2,223,560.61 | 953,929.57 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,953,531.33 | 100,249,199.70 | 98,907,467.19 | 64,276,168.40 | 65,897,526.73 | 66,591,579.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,320,880.32 | 63,378,760.37 | 50,326,598.79 | 53,284,203.00 | 50,441,327.55 | 49,572,245.01 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,778,207.30 | 23,520,020.00 | 21,070,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,105,195,892.83 | 822,183,057.84 | 605,285,178.52 | 310,505,892.28 | 169,823,643.97 | 171,717,473.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,031,067,853.22 | 4,755,591,266.72 | 4,670,838,401.80 | 4,217,578,077.26 | 4,237,051,991.35 | 3,925,718,144.70 |
| 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 | 333,122,441.00 | 333,122,441.00 | 333,167,579.00 | 333,167,579.00 | 333,167,579.00 | 333,167,579.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 824,862,840.88 | 823,499,377.39 | 815,641,504.97 | 869,235,802.24 | 853,399,445.41 | 837,705,072.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,234,644.06 | 520,621,322.51 | 459,041,364.17 | 558,930,695.06 | 538,847,742.00 | 533,935,994.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,650.16 | 465,650.16 | 465,650.16 | 465,650.16 | 465,650.16 | 465,650.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,169,068.84 | 11,526,025.54 | 11,320,520.85 | 17,374,276.84 | 15,403,019.33 | 12,833,731.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,661,793.43 | 245,661,793.43 | 245,661,793.43 | 245,661,793.43 | 245,661,793.43 | 245,661,793.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,162,917,373.87 | 6,207,186,293.93 | 5,861,065,997.14 | 6,183,060,698.80 | 6,105,015,910.09 | 6,776,117,863.16 |
| 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 | 7,053,964,524.12 | 7,100,840,258.94 | 6,808,281,681.38 | 7,090,035,105.41 | 7,014,265,655.42 | 7,672,015,695.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,552,395.25 | 322,314,370.06 | 322,988,809.86 | 326,758,906.89 | 329,411,337.06 | 327,393,641.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,375,516,919.37 | 7,423,154,629.00 | 7,131,270,491.24 | 7,416,794,012.30 | 7,343,676,992.48 | 7,999,409,336.62 |
| 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 | 12,406,584,772.59 | 12,178,745,895.72 | 11,802,108,893.04 | 11,634,372,089.56 | 11,580,728,983.83 | 11,925,127,481.32 |
| 公告日期 | 2026-08-19 | 2026-04-16 | 2026-03-21 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-03-22 | 2024-10-29 | 2024-08-22 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |