| 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 | 2,181,246,838.29 | 2,444,016,524.40 | 2,319,923,213.20 | 2,571,118,907.06 | 2,424,613,242.82 |
| 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 | 4,320,918,765.27 | 4,406,528,232.46 | 4,122,143,057.94 | 4,008,869,323.99 | 3,732,909,978.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,485,686.42 | 262,017,422.94 | 120,071,418.98 | 87,676,209.36 | 225,004,506.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,433,078.85 | 4,144,510,809.52 | 4,002,071,638.96 | 3,921,193,114.63 | 3,507,905,472.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,879,339.58 | 113,519,757.76 | 218,998,239.33 | 184,595,520.04 | 204,977,818.41 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,763.47 | 4,763.47 | 4,111.46 | 4,111.46 | 4,111.46 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,825,418.40 | 39,120,232.21 | 57,409,937.41 | 51,155,126.47 | 75,676,601.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,271,058.84 | 1,686,180,747.21 | 1,971,354,794.92 | 1,861,404,041.93 | 1,741,691,514.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,960,372.81 | 532,713,612.24 | 617,396,729.73 | 515,042,215.48 | 523,685,761.69 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,606,350.77 | 46,733,177.26 | 37,804,855.59 | 38,431,460.57 | 23,196,073.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,242,796,755.72 | 9,399,988,111.60 | 9,428,363,338.51 | 9,307,187,962.50 | 9,103,181,311.26 |
| 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 | 214,786,322.98 | 214,786,322.98 | 214,744,284.74 | 214,744,284.74 | 214,647,124.63 |
| 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 | 88,217,923.43 | 88,217,923.43 | 89,925,350.92 | 89,925,350.92 | 89,925,350.92 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,209,907.61 | 411,467,268.52 | 416,668,234.69 | 419,481,561.27 | 1,875,771.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,693,618.88 | 844,351,745.07 | 844,508,644.95 | 849,143,292.78 | 824,511,391.80 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,718,606.17 | 344,822,568.54 | 326,532,854.15 | 316,902,491.16 | 680,078,611.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,269,885.12 | 59,252,464.61 | 52,513,638.48 | 9,257,793.56 | 10,273,442.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,325,430.75 | 276,344,024.16 | 242,234,085.30 | 240,606,749.34 | 243,251,482.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,432,022.55 | 2,713,662.24 | 3,311,787.40 | 3,714,947.53 | 4,115,085.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,096,223.41 | 54,716,271.33 | 52,871,395.36 | 46,113,136.39 | 43,822,924.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,636,647.39 | 47,620,155.39 | 50,998,914.48 | 51,722,787.84 | 60,551,125.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,327,386,588.29 | 2,344,292,406.27 | 2,294,309,190.47 | 2,241,612,395.53 | 2,173,052,311.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,570,183,344.01 | 11,744,280,517.87 | 11,722,672,528.98 | 11,548,800,358.03 | 11,276,233,622.95 |
| 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 | 412,500,000.00 | 422,827,415.28 | 438,500,000.00 | 416,400,000.00 | 415,546,263.70 |
| 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 | 1,756,234,927.67 | 1,883,624,147.19 | 1,896,903,012.97 | 1,832,205,799.02 | 1,632,125,449.78 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,252,432.37 | 220,227,112.92 | 161,234,520.91 | 159,620,133.10 | 168,388,802.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,982,495.30 | 1,663,397,034.27 | 1,735,668,492.06 | 1,672,585,665.92 | 1,463,736,647.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,223,008.24 | 146,490,232.34 | 176,518,134.36 | 160,482,998.38 | 125,704,216.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,671,309.70 | 48,358,322.01 | 37,385,713.80 | 36,835,599.41 | 14,850,409.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,316,530.08 | 65,550,548.59 | 28,697,450.29 | 29,465,008.17 | 21,088,541.81 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 7,952,068.21 | 7,952,068.21 | 7,787,503.22 | 7,787,503.22 | 7,787,503.22 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,512,538.06 | 194,528,810.34 | 247,961,230.51 | 227,717,428.57 | 240,494,737.12 |
| 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 | 34,770,565.43 | 39,978,102.97 | 78,617,537.27 | 102,050,691.70 | 150,299,487.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,009,767.59 | 68,273,185.73 | 36,690,954.89 | 39,593,801.03 | 56,366,493.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,656,190,714.98 | 2,877,582,832.66 | 2,949,061,537.31 | 2,852,538,829.50 | 2,664,263,103.43 |
| 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 | 267,500,000.00 | 267,500,000.00 | 180,000,000.00 | 140,000,000.00 | 145,160,416.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,565,770.13 | 31,385,128.28 | 48,904,749.70 | 3,146,648.92 | 8,295,828.10 |
| 长期应付款(元) | - | - | - | - | - | 29,540,000.00 | - | 20,918,290.00 | - |
| 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 | 44,574,459.00 | 44,610,000.00 | 45,673,377.00 | 45,708,918.00 | 46,154,459.00 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,540,000.00 | 29,540,000.00 | 25,149,891.00 | 20,918,290.00 | 11,200,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,263,880.68 | 17,299,932.17 | 29,323,122.91 | 13,805,055.16 | 13,580,249.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,294,678.15 | 53,966,028.47 | 49,816,798.88 | 56,893,147.99 | 53,109,469.42 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,733,488.49 | 8,828,128.28 | 8,382,022.02 | 1,568,418.02 | 1,136,183.07 |
| 其他非流动负债(元) | - | - | - | - | 93,097.29 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,565,373.74 | 453,129,217.20 | 387,249,961.51 | 282,040,478.09 | 278,636,605.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,756,088.72 | 3,330,712,049.86 | 3,336,311,498.82 | 3,134,579,307.59 | 2,942,899,708.69 |
| 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 | 710,629,386.00 | 710,629,386.00 | 710,629,386.00 | 710,629,386.00 | 710,629,386.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,743,043.44 | 3,152,743,043.44 | 3,150,434,798.27 | 3,163,173,798.27 | 3,163,173,798.27 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,110,984.03 | -18,110,984.03 | -13,043,556.54 | -13,043,556.54 | -13,043,556.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,495,521.93 | 13,959,372.67 | 10,953,175.79 | 9,310,733.56 | 8,214,714.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,843,602.16 | 66,843,602.16 | 64,681,561.39 | 64,681,561.39 | 64,681,561.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,249,986,323.37 | 4,218,693,009.29 | 4,191,669,732.27 | 4,211,063,464.79 | 4,139,603,278.00 |
| 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 | 8,177,586,892.87 | 8,144,757,429.53 | 8,115,325,097.18 | 8,145,815,387.47 | 8,073,259,181.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 268,840,362.42 | 268,811,038.48 | 271,035,932.98 | 268,405,662.97 | 260,074,732.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,446,427,255.29 | 8,413,568,468.01 | 8,386,361,030.16 | 8,414,221,050.44 | 8,333,333,914.26 |
| 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 | 11,570,183,344.01 | 11,744,280,517.87 | 11,722,672,528.98 | 11,548,800,358.03 | 11,276,233,622.95 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-30 | 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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