| 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 | 1,857,759,487.92 | 2,106,258,816.60 | 1,414,261,839.66 | 1,726,204,683.12 | 1,653,024,672.99 |
| 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 | 3,741,243,896.66 | 3,940,689,563.42 | 4,435,185,241.94 | 3,728,685,830.47 | 3,103,854,558.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,217,752.45 | 238,924,853.48 | 191,284,196.81 | 192,544,728.28 | 230,694,985.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,026,144.21 | 3,701,764,709.94 | 4,243,901,045.13 | 3,536,141,102.19 | 2,873,159,573.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,889,442.75 | 571,543,040.42 | 441,935,286.05 | 306,519,234.75 | 201,427,836.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,137,644.33 | 681,853,596.74 | 858,283,734.45 | 984,898,459.94 | 1,102,693,765.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,866,607.22 | 25,713,034.04 | 72,596,411.38 | 75,554,424.99 | 55,177,942.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,187,265.68 | 238,537,363.38 | 143,889,281.44 | 128,081,019.64 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,496,181.87 | 68,701,068.55 | 28,876,583.62 | 48,494,848.90 | 23,119,201.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,523,334,035.68 | 7,706,426,595.34 | 7,445,582,447.13 | 7,069,611,824.14 | 6,189,852,046.61 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 1,882,073.77 | 2,156,142.85 | 2,423,247.49 | 2,637,336.79 | 2,897,081.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,452,296.37 | 685,881,898.92 | 750,201,676.79 | 742,325,361.42 | 752,486,170.95 |
| 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 | 58,902,304.37 | 58,902,304.37 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,413,600.00 | 65,413,600.00 | 65,330,300.00 | 65,330,300.00 | 65,330,300.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,818,157.52 | 551,617,951.94 | 544,398,257.69 | 550,402,150.73 | 556,079,106.07 |
| 在建工程(元) | - | - | - | - | - | - | 170,373.90 | 333,272.99 | 92,575.74 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,206,186.99 | 166,279,776.83 | 159,756,359.22 | 165,259,606.22 | 170,306,559.11 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,592,066.78 | 157,510,201.54 | 159,952,387.29 | 162,387,721.29 | 164,474,373.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,282,517.00 | 1,374,282,517.00 | 1,374,282,517.00 | 1,374,282,517.00 | 1,374,282,517.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,439,885.34 | 15,203,604.53 | 16,513,803.66 | 16,735,670.23 | 17,759,221.04 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,779,746.53 | 53,070,676.40 | 52,383,731.70 | 48,764,034.98 | 55,527,792.48 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | 7,375,298.40 | 1,761,118.00 | 368,635.00 | 1,796,172.72 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,142,768,834.67 | 3,137,693,972.78 | 3,127,173,772.74 | 3,128,826,606.65 | 3,161,031,870.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,666,102,870.35 | 10,844,120,568.12 | 10,572,756,219.87 | 10,198,438,430.79 | 9,350,883,917.24 |
| 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 | 1,158,974,167.81 | 1,119,530,495.70 | 400,229,934.03 | 500,227,650.69 | 400,282,621.78 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 | 750,000.00 |
| 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 | 1,923,942,115.31 | 2,120,373,953.61 | 2,577,694,606.67 | 2,219,876,438.02 | 1,659,872,437.52 |
| 其中：应付票据(元) | - | 会员可见 | - | - | - | - | 459,880,560.19 | 476,770,289.22 | 385,668,583.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,942,115.31 | 2,120,373,953.61 | 2,117,814,046.48 | 1,743,106,148.80 | 1,274,203,853.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,990,094.33 | 76,359,415.53 | 53,907,370.34 | 44,599,406.62 | 40,897,894.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,733,763.87 | 200,464,810.52 | 119,305,406.27 | 120,887,687.33 | 93,398,761.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,919,935.65 | 81,255,189.84 | 111,884,057.38 | 109,104,906.79 | 109,214,015.05 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,840,509.04 | 621,842,423.66 | 550,127,280.34 | 698,155,989.45 | 419,751,379.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,187,007.48 | 63,431,081.33 | 80,828,169.98 | 69,005,981.59 | 74,582,164.86 |
| 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 | 66,572,061.64 | 87,624,041.08 | 67,713,935.88 | 52,837,057.47 | 51,601,526.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,398,272.09 | 90,432,762.49 | 39,274,197.35 | 50,657,887.15 | 39,274,197.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,307,927.22 | 4,462,064,173.76 | 4,001,714,958.24 | 3,866,103,005.11 | 2,889,624,998.45 |
| 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 | 120,209,036.62 | 112,637,602.08 | 112,423,254.56 | 33,108,302.58 | 34,576,315.78 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,278,367.55 | 113,477,866.99 | 120,638,120.68 | 121,070,988.83 | 129,590,937.76 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 3,163,464.52 | - | 10,375,259.49 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 1,480,326.96 | - | 10,375,259.49 | - | 10,375,259.49 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,581,509.49 | 4,581,509.49 | 5,844,009.49 | 5,844,009.49 | 5,906,509.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,234,673.06 | 34,870,868.38 | 34,817,479.13 | 35,366,331.84 | 36,023,119.09 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,814,058.00 | 16,383,217.85 | 122,528,492.00 | 123,234,054.04 | 123,013,382.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,597,971.68 | 285,114,529.31 | 406,626,615.35 | 328,998,946.27 | 339,485,524.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,905,898.90 | 4,747,178,703.07 | 4,408,341,573.59 | 4,195,101,951.38 | 3,229,110,523.02 |
| 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 | 1,309,046,494.00 | 1,309,046,494.00 | 1,309,046,494.00 | 1,309,046,494.00 | 1,309,046,494.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,646,169,583.50 | 1,646,169,583.50 | 1,646,219,954.39 | 1,646,160,052.92 | 1,646,275,597.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,240,555.54 | 3,961,456.79 | -8,264,529.22 | -908,160.20 | -2,553,645.41 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,616.98 | 283,477.22 | 1,492,476.84 | 1,477,956.07 | 1,481,144.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,575,618.00 | 311,575,618.00 | 273,362,004.24 | 273,362,004.24 | 273,362,004.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,830,100,881.17 | 2,712,594,508.04 | 2,836,205,256.20 | 2,666,856,354.04 | 2,792,132,156.66 |
| 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 | 6,101,349,749.19 | 5,983,631,137.55 | 6,058,061,656.45 | 5,895,994,701.07 | 6,019,743,751.60 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,847,222.26 | 113,310,727.50 | 106,352,989.83 | 107,341,778.34 | 102,029,642.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,221,196,971.45 | 6,096,941,865.05 | 6,164,414,646.28 | 6,003,336,479.41 | 6,121,773,394.22 |
| 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 | 10,666,102,870.35 | 10,844,120,568.12 | 10,572,756,219.87 | 10,198,438,430.79 | 9,350,883,917.24 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-23 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-24 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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