| 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 | 876,627,362.58 | 2,190,697,534.13 | 1,057,949,604.51 | 847,022,460.32 | 1,755,862,964.42 |
| 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 | 2,809,098,139.16 | 2,714,821,296.06 | 2,101,831,524.64 | 2,025,228,850.76 | 2,092,239,172.36 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,119,551.08 | 320,540,023.17 | 44,017,646.72 | 49,015,415.60 | 251,591,229.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,495,978,588.08 | 2,394,281,272.89 | 2,057,813,877.92 | 1,976,213,435.16 | 1,840,647,942.52 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,104,641.28 | 841,878,803.36 | 1,177,315,242.31 | 1,062,998,137.29 | 923,711,670.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,113,072.55 | 141,404,775.21 | 147,571,638.59 | 153,033,131.15 | 152,408,326.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,340,557,328.19 | 3,979,098,596.07 | 3,820,662,885.22 | 3,955,894,947.50 | 4,175,521,887.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,301,220.37 | 798,737,663.44 | 774,758,306.73 | 735,372,283.23 | 764,226,364.37 |
| 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 | 11,725,248.70 | 6,102,388.20 | 11,486,512.87 | 11,368,974.01 | 11,252,637.91 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,653,152.37 | 100,086,736.97 | 95,331,606.78 | 122,224,678.08 | 114,786,442.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,079,881,853.90 | 10,817,647,592.63 | 9,224,339,205.23 | 8,963,532,681.90 | 10,060,632,925.59 |
| 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 | 245,533,265.26 | 248,014,697.17 | 245,458,049.65 | 254,372,270.51 | 257,258,513.97 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,267,901.82 | 9,328,727.54 | 8,766,827.55 | 8,846,642.77 | 8,856,640.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,870.06 | 433,319.54 | 437,769.02 | 442,218.50 | 446,667.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,944,600.49 | 166,749,909.87 | 166,903,114.58 | 162,218,142.16 | 163,642,681.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,316,506.96 | 230,706,101.30 | 246,021,988.29 | 212,923,368.58 | 226,767,106.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,247,901.86 | 196,121,325.79 | 151,501,367.15 | 134,431,271.99 | 136,505,371.19 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,146,764.66 | 70,243,381.75 | 94,428,954.99 | 84,570,710.22 | 55,067,512.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,694,758.95 | 26,751,714.53 | 27,139,014.27 | 21,633,572.19 | 16,756,018.17 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,939,668.48 | 170,976,894.36 | 190,723,449.98 | 180,364,958.09 | 173,639,126.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,255,040.93 | 1,296,033.91 | 2,938,203.17 | 2,801,189.40 | 4,016,585.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,775,279.47 | 1,120,622,105.76 | 1,134,318,738.65 | 1,062,604,344.41 | 1,042,956,224.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,271,657,133.37 | 11,938,269,698.39 | 10,358,657,943.88 | 10,026,137,026.31 | 11,103,589,150.10 |
| 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 | 517,218,461.48 | 458,480,341.00 | 245,575,793.41 | 114,033,444.99 | 335,562,372.17 |
| 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 | 2,266,759,557.45 | 2,794,526,354.45 | 2,171,854,457.80 | 1,893,066,557.50 | 1,878,617,232.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,956,106.79 | 857,897,444.19 | 431,028,872.97 | 202,572,656.24 | 152,364,892.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,752,803,450.66 | 1,936,628,910.26 | 1,740,825,584.83 | 1,690,493,901.26 | 1,726,252,339.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,802,388,459.33 | 2,825,600,651.13 | 2,422,730,765.51 | 2,742,619,064.78 | 3,345,853,026.89 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,399,473.00 | 229,270,809.52 | 141,896,974.32 | 154,673,498.67 | 82,760,648.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,983,173.89 | 71,888,597.08 | 59,434,251.84 | 28,323,145.58 | 49,727,687.60 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,524.00 | 174,524.00 | 52,854,524.00 | 52,854,524.00 | 112,854,524.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,669,580.47 | 61,075,729.28 | 59,665,318.09 | 55,391,744.19 | 61,987,436.35 |
| 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 | 72,534,058.15 | 66,834,657.04 | 66,146,295.09 | 72,121,974.90 | 72,933,657.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,425,519.58 | 7,986,003.05 | 1,366,060.03 | 6,220,405.36 | 14,612,285.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,552,807.35 | 6,515,837,666.55 | 5,221,524,440.09 | 5,119,304,359.97 | 5,954,908,871.92 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,198,851.23 | 380,970,912.55 | 393,884,216.81 | 357,720,874.99 | 370,203,595.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,723,878.01 | 15,630,925.34 | 15,500,037.70 | 15,412,769.87 | 17,682,208.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,144,185.71 | 8,603,602.73 | 5,037,578.78 | 5,176,229.36 | 4,614,879.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,071,853.25 | 68,559,302.34 | 70,654,814.43 | 66,566,102.41 | 68,311,520.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,138,768.20 | 473,764,742.96 | 485,076,647.72 | 444,875,976.63 | 460,812,205.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,314,691,575.55 | 6,989,602,409.51 | 5,706,601,087.81 | 5,564,180,336.60 | 6,415,721,077.09 |
| 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 | 686,111,288.00 | 685,620,517.00 | 682,421,454.00 | 689,685,708.00 | 689,591,378.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | -6,125,564.00 | -6,125,564.00 | - | -8,589,193.00 | -8,589,193.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,492,988.60 | 452,478,698.17 | 400,672,245.34 | 379,035,991.47 | 373,597,509.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,484,659.72 | -26,073,900.74 | -33,601,892.51 | -29,636,238.05 | -25,334,775.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,117,422.25 | 213,117,422.25 | 183,604,183.56 | 183,604,183.56 | 183,604,183.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,569,468,903.61 | 3,519,043,058.53 | 3,300,192,367.40 | 3,131,407,666.49 | 3,355,733,878.07 |
| 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 | 4,896,580,378.74 | 4,838,060,231.21 | 4,533,288,357.79 | 4,345,508,118.47 | 4,568,602,981.17 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,385,179.08 | 110,607,057.67 | 118,768,498.28 | 116,448,571.24 | 119,265,091.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,956,965,557.82 | 4,948,667,288.88 | 4,652,056,856.07 | 4,461,956,689.71 | 4,687,868,073.01 |
| 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 | 11,271,657,133.37 | 11,938,269,698.39 | 10,358,657,943.88 | 10,026,137,026.31 | 11,103,589,150.10 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-16 | 2025-04-30 | 2025-04-15 | 2024-10-26 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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