| 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 | 1,004,789,132.82 | 1,188,839,824.64 | 640,586,173.26 | 635,070,539.34 | 697,210,158.90 |
| 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 | 1,571,800,371.67 | 1,706,450,794.84 | 1,755,739,742.97 | 1,567,230,932.20 | 1,385,306,173.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,701,980.82 | 2,966,843.64 | 7,449,532.73 | 4,471,723.69 | 8,954,346.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,568,098,390.85 | 1,703,483,951.20 | 1,748,290,210.24 | 1,562,759,208.51 | 1,376,351,826.65 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,767,730.03 | 42,754,778.78 | 54,850,562.28 | 67,551,956.87 | 90,877,012.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,271,037.58 | 13,507,092.36 | 27,331,780.44 | 11,372,580.73 | 13,580,988.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,926,391.25 | 1,135,997,141.44 | 1,007,342,415.31 | 1,033,314,937.81 | 935,357,723.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,626,587.51 | 236,906,790.82 | 135,635,651.50 | 130,802,483.93 | 135,812,502.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,827,404,466.05 | 4,352,063,539.30 | 3,648,021,616.76 | 3,475,552,375.05 | 3,289,627,167.24 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,391,111.10 | 203,134,444.44 | 201,343,333.33 | 501,170,833.34 | - |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,466,623.70 | 3,214,629.55 | 1,595,226.22 | 4,147,241.95 | 3,983,554.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,829,504.95 | 18,111,770.43 | 18,394,035.91 | 18,676,301.40 | 18,958,566.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,651,059.95 | 4,127,271,947.48 | 4,202,754,946.63 | 4,234,945,984.45 | 4,307,436,986.51 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,594,132.80 | 383,413,600.48 | 233,191,017.32 | 95,373,467.87 | 75,335,200.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,524.71 | 8,754,677.35 | 10,254,133.54 | 17,498,999.54 | 21,992,582.42 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,758,425.39 | 511,242,825.28 | 393,929,505.29 | 374,282,593.79 | 384,311,138.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,164,910.60 | 29,827,791.91 | 28,729,814.41 | 30,218,210.12 | 36,278,586.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,028,488.12 | 60,769,997.11 | 61,130,538.90 | 62,859,045.80 | 61,149,368.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,341,503.52 | 13,716,125.49 | 142,300,150.10 | 121,008,574.48 | 57,691,677.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,326,921,284.84 | 5,359,457,809.52 | 5,293,622,701.65 | 5,460,181,252.74 | 4,967,137,662.95 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,154,325,750.89 | 9,711,521,348.82 | 8,941,644,318.41 | 8,935,733,627.79 | 8,256,764,830.19 |
| 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 | 93,695,498.76 | 158,402,752.49 | 423,401,787.33 | 380,041,458.33 | 65,229,764.91 |
| 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 | 3,176,685,530.55 | 3,467,401,254.98 | 3,175,097,516.69 | 3,180,751,195.29 | 2,681,260,502.24 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,371,769,213.21 | 2,549,484,174.57 | 2,393,255,548.16 | 2,447,795,359.77 | 2,034,205,010.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,916,317.34 | 917,917,080.41 | 781,841,968.53 | 732,955,835.52 | 647,055,491.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,836,546.20 | 51,258,762.47 | 82,922,085.60 | 57,016,250.88 | 59,468,700.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,314,293.47 | 63,957,204.27 | 38,074,104.04 | 32,387,768.52 | 28,739,089.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,626,026.50 | 38,226,748.23 | 37,393,154.76 | 33,626,359.83 | 25,666,601.53 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | 会员可见 | 144,833.46 | 144,833.46 | 144,833.46 | 144,833.46 | 144,833.46 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,779,577.73 | 441,950,528.64 | 351,071,792.54 | 428,119,336.76 | 378,673,216.52 |
| 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 | 255,525,984.90 | 261,440,788.65 | 273,172,306.28 | 278,455,609.84 | 130,578,714.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,776,659.67 | 102,596,794.64 | 31,734,528.36 | 33,886,687.64 | 37,218,648.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,113,384,951.24 | 4,585,379,667.83 | 4,413,012,109.06 | 4,424,429,500.55 | 3,406,980,071.96 |
| 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 | 268,694,179.28 | 421,782,541.21 | 456,956,164.51 | 519,735,479.49 | 720,034,216.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,890,637.19 | 7,730,383.73 | 10,309,042.66 | 5,227,151.78 | 5,848,910.74 |
| 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 | 157,692.37 | 167,971.37 | 173,244.37 | 177,404.37 | 177,404.37 |
| 预计负债(元) | - | - | - | - | - | - | 3,023,017.05 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,423,018.61 | 70,082,417.04 | 71,741,815.47 | 73,401,213.91 | 73,538,714.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,031,077.06 | 7,005,230.95 | 9,501,999.36 | 9,663,905.17 | 9,620,784.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,196,604.51 | 506,768,544.30 | 551,705,283.42 | 608,205,154.72 | 809,220,030.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,475,581,555.75 | 5,092,148,212.13 | 4,964,717,392.48 | 5,032,634,655.27 | 4,216,200,102.37 |
| 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 | 1,275,779,460.00 | 1,275,779,460.00 | 1,133,039,174.00 | 1,133,039,174.00 | 1,133,039,174.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,210,912,983.61 | 2,210,912,983.61 | 1,662,642,759.54 | 1,662,642,759.54 | 1,662,642,759.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,009,222.13 | 70,009,222.13 | 70,009,222.13 | 60,009,085.94 | 10,421,343.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,294,879.54 | -10,982,736.86 | 13,155,551.40 | -45,284,135.91 | -30,503,139.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,615,441.00 | 114,615,441.00 | 102,453,160.65 | 102,453,160.65 | 102,453,160.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,520,481.33 | 951,163,053.75 | 947,887,828.71 | 931,316,319.75 | 1,004,411,749.14 |
| 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 | 4,524,524,264.27 | 4,471,478,979.37 | 3,789,169,252.17 | 3,724,158,192.09 | 3,861,622,360.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,219,930.87 | 147,894,157.32 | 187,757,673.76 | 178,940,780.43 | 178,942,367.37 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,744,195.14 | 4,619,373,136.69 | 3,976,926,925.93 | 3,903,098,972.52 | 4,040,564,727.82 |
| 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 | 9,154,325,750.89 | 9,711,521,348.82 | 8,941,644,318.41 | 8,935,733,627.79 | 8,256,764,830.19 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-24 | 2024-10-31 | 2024-08-31 | 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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