| 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 | 659,456,402.60 | 786,921,972.20 | 689,435,588.35 | 866,594,862.51 | 1,006,263,913.41 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,707,645.72 | 12,863,290.24 | 15,650,354.45 | 12,337,956.76 | 12,681,290.26 |
| 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 | 2,830,386,137.13 | 3,015,253,797.69 | 2,589,350,373.64 | 2,199,589,004.40 | 2,139,557,461.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,770,631.65 | 50,590,192.17 | 84,865,638.39 | 31,223,496.72 | 56,893,465.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,615,505.48 | 2,964,663,605.52 | 2,504,484,735.25 | 2,168,365,507.68 | 2,082,663,996.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,295,844.29 | 85,904,115.13 | 190,505,576.37 | 119,863,458.41 | 152,566,602.57 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,211,814.86 | 60,792,301.03 | 54,566,384.78 | 42,615,917.30 | 56,758,894.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,999,523.91 | 1,051,983,747.29 | 1,349,036,959.96 | 1,209,987,411.05 | 1,134,300,340.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,966,356.89 | 202,760,604.65 | 196,497,753.80 | 182,094,478.13 | 196,689,877.65 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,088.82 | 247,088.82 | - | - | - |
| 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 | 92,598,008.70 | 85,422,690.44 | 91,982,133.06 | 81,837,055.23 | 90,469,205.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,929,771.40 | 38,841,240.33 | 45,095,504.95 | 41,866,135.22 | 31,716,465.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,446,158,385.15 | 5,470,202,415.80 | 5,389,170,784.10 | 4,948,174,916.17 | 5,028,128,849.17 |
| 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 | 238,209,792.75 | 230,904,545.52 | 230,819,927.34 | 194,074,168.40 | 192,993,131.83 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,009,251.01 | 157,675,313.31 | 168,858,273.73 | 168,110,591.48 | 171,782,988.18 |
| 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 | 12,170,106.87 | 12,170,106.87 | 24,532,463.93 | 24,532,463.93 | 24,532,463.93 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,893,700.00 | 4,893,700.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,223,698.36 | 92,602,661.02 | 117,625,465.59 | 119,489,307.72 | 122,495,353.78 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,746,633.45 | 913,998,606.82 | 773,414,396.99 | 773,987,793.78 | 749,253,159.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,287,491.05 | 190,267,089.84 | 98,971,335.27 | 88,899,071.38 | 125,190,519.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,325,335.68 | 26,885,130.10 | 24,404,167.72 | 20,415,484.32 | 23,173,357.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,640,257.62 | 180,484,097.61 | 176,935,334.38 | 147,673,758.24 | 147,137,370.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,512,786.91 | 184,512,786.91 | 184,512,786.91 | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,978,381.07 | 3,623,367.89 | 13,470,578.86 | 12,943,430.20 | 5,418,623.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,736,794.89 | 194,248,158.68 | 199,953,179.00 | 188,076,116.97 | 175,809,606.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,575,034.90 | 79,717,584.62 | 135,108,066.49 | 70,077,038.58 | 55,890,953.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,309,264.56 | 2,271,983,149.19 | 2,148,605,976.21 | 1,808,279,225.00 | 1,793,677,529.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,721,467,649.71 | 7,742,185,564.99 | 7,537,776,760.31 | 6,756,454,141.17 | 6,821,806,378.23 |
| 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 | 626,844,135.83 | 618,543,892.04 | 623,439,856.53 | 433,542,159.29 | 415,549,192.09 |
| 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 | 1,392,676,683.41 | 1,315,582,529.10 | 1,074,741,704.63 | 992,708,470.20 | 1,045,697,713.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,262,958.20 | 294,780,791.96 | 188,947,921.29 | 295,910,353.34 | 353,208,872.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,413,725.21 | 1,020,801,737.14 | 885,793,783.34 | 696,798,116.86 | 692,488,840.79 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,170,716.07 | 11,204,115.28 | 14,335,328.98 | 11,809,868.28 | 11,967,845.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,703,766.61 | 122,495,309.20 | 232,177,884.06 | 204,793,609.35 | 183,942,819.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,956,320.24 | 79,233,038.84 | 55,329,011.57 | 37,946,740.20 | 26,887,042.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,833,329.88 | 116,534,908.99 | 33,255,539.09 | 43,310,839.43 | 39,273,687.71 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,741,281.33 | 19,741,281.33 | 24,106,528.80 | 26,106,528.80 | 26,106,528.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,196,438.01 | 949,134,445.76 | 886,305,325.57 | 728,082,652.55 | 755,385,491.85 |
| 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 | 165,177,900.58 | 167,913,238.43 | 214,329,366.82 | 199,351,079.73 | 162,026,811.85 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,615,907.57 | 124,387,550.04 | 93,490,966.78 | 39,482,631.70 | 38,300,514.40 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,477,916,479.53 | 3,524,770,309.01 | 3,251,511,512.83 | 2,717,134,579.53 | 2,705,137,648.31 |
| 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 | 140,673,191.10 | 150,956,890.39 | 188,701,676.84 | 162,044,533.66 | 153,219,730.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,185,354.40 | 22,283,236.38 | 19,008,334.21 | 13,512,949.24 | 19,695,950.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 13,275,430.30 | - | 11,181,636.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 10,175,430.30 | - | 16,301,636.00 | - | 27,379,936.00 |
| 预计负债(元) | - | - | - | - | - | - | 85,656,678.44 | 87,279,910.94 | 88,538,026.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,083,605.27 | 38,809,716.36 | 38,772,963.43 | 39,308,352.09 | 39,860,627.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,011,820.85 | 11,376,823.40 | 15,070,140.12 | 6,050,344.62 | 5,950,250.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,129,401.92 | 236,702,096.83 | 363,511,429.04 | 319,377,726.55 | 334,644,521.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,698,045,881.45 | 3,761,472,405.84 | 3,615,022,941.87 | 3,036,512,306.08 | 3,039,782,170.13 |
| 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 | 650,472,000.00 | 650,760,000.00 | 650,760,000.00 | 650,760,000.00 | 650,760,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,364,802.50 | 218,105,453.79 | 218,084,686.35 | 215,968,827.51 | 213,014,127.51 |
| 减：库存股(元) | - | - | - | 会员可见 | 10,890,720.00 | 11,757,600.00 | 12,651,840.00 | 23,515,200.00 | 24,793,200.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,501,094.10 | -13,501,409.80 | -5,551,149.56 | -5,553,955.46 | -5,556,956.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,901,305.68 | 8,664,133.02 | 9,193,005.67 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,808,810.27 | 274,808,810.27 | 255,265,301.34 | 255,265,301.34 | 255,265,301.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,980,403.63 | 2,631,337,443.81 | 2,571,722,195.80 | 2,527,512,044.26 | 2,587,106,503.61 |
| 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 | 3,807,135,507.98 | 3,758,416,831.09 | 3,686,822,199.60 | 3,620,437,017.65 | 3,675,795,775.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,286,260.28 | 222,296,328.06 | 235,931,618.84 | 99,504,817.44 | 106,228,432.40 |
| 股东权益平衡项目(元) | - | - | - | - | - | - | - | - | -0.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,023,421,768.26 | 3,980,713,159.15 | 3,922,753,818.44 | 3,719,941,835.09 | 3,782,024,208.09 |
| 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 | 7,721,467,649.71 | 7,742,185,564.99 | 7,537,776,760.31 | 6,756,454,141.17 | 6,821,806,378.23 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-31 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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