| 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 | 777,250,672.46 | 1,264,152,059.30 | 1,071,922,508.61 | 1,050,901,393.19 | 1,065,650,833.73 |
| 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 | 365,001,876.12 | - | - | - | - |
| 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 | 2,793,962,900.58 | 2,699,824,232.73 | 2,261,874,583.28 | 2,221,734,493.64 | 1,603,350,890.77 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,560,812.16 | 631,687,276.70 | 564,174,148.45 | 564,978,738.07 | 134,518,289.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,007,402,088.42 | 2,068,136,956.03 | 1,697,700,434.83 | 1,656,755,755.57 | 1,468,832,601.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,347,219.30 | 51,145,702.90 | 84,112,611.52 | 55,817,130.83 | 55,103,379.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,427,691.53 | 45,552,178.06 | 25,734,598.93 | 23,012,159.29 | 24,310,350.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,263,819,180.80 | 2,181,439,693.11 | 2,003,548,864.95 | 1,795,232,910.08 | 1,932,235,317.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,567,119.38 | 91,558,109.12 | 64,369,057.29 | 61,115,952.16 | 55,698,938.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,653,786,069.47 | 6,430,071,654.67 | 5,540,881,478.02 | 5,236,391,678.14 | 4,783,087,070.88 |
| 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 | 152,439,345.66 | 119,686,083.39 | 110,518,352.26 | 102,337,580.11 | 68,902,184.74 |
| 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 | 65,500,000.00 | 65,500,000.00 | 64,000,000.00 | 64,000,000.00 | 64,000,000.00 |
| 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 | 207,931,449.48 | 218,411,421.72 | 208,129,650.78 | 227,315,953.15 | 232,288,884.74 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,007,609.47 | 16,351,867.30 | 16,302,956.52 | 16,720,432.81 | 16,716,872.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,990,957.30 | 2,778,748,511.23 | 2,370,953,092.23 | 2,279,294,628.10 | 1,947,860,356.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,856,590.94 | 282,988,428.48 | 401,115,135.36 | 415,745,282.54 | 581,427,571.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,857,374.87 | 14,533,780.59 | 10,082,409.02 | 8,330,908.86 | 7,684,772.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,524,921.71 | 195,172,264.44 | 199,764,689.30 | 199,618,293.69 | 196,737,467.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,243,532.84 | 333,749,611.14 | 339,862,995.36 | 336,511,804.67 | 336,812,396.31 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,646,652.68 | 9,135,550.48 | 7,228,488.46 | 6,473,800.42 | 6,368,896.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,805,301.49 | 74,590,400.07 | 43,659,853.43 | 48,489,556.18 | 46,225,359.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,631,496.07 | 269,040,388.98 | 321,263,937.09 | 276,983,962.35 | 305,338,545.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,518,435,232.51 | 4,377,908,307.82 | 4,092,881,559.81 | 3,981,822,202.88 | 3,810,363,308.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,172,221,301.98 | 10,807,979,962.49 | 9,633,763,037.83 | 9,218,213,881.02 | 8,593,450,378.95 |
| 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 | 1,662,826,590.62 | 1,522,564,001.41 | 1,404,585,948.21 | 1,207,076,858.88 | 701,860,023.35 |
| 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 | 2,325,788,758.00 | 2,320,987,559.60 | 1,650,917,324.37 | 1,384,319,607.15 | 1,359,156,812.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,158,513.20 | 627,680,789.35 | 395,130,163.56 | 289,777,062.68 | 325,387,787.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,630,244.80 | 1,693,306,770.25 | 1,255,787,160.81 | 1,094,542,544.47 | 1,033,769,025.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,693.66 | 1,481,537.24 | 163,676.59 | 992,209.22 | 462,692.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,811,957.92 | 170,739,705.11 | 193,088,256.10 | 178,953,953.18 | 183,719,109.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,313,084.71 | 210,228,207.91 | 172,096,625.52 | 139,196,430.63 | 177,638,377.80 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,329,880.75 | 66,952,191.29 | 34,804,627.57 | 48,670,145.52 | 57,992,818.31 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,075.00 | 1,497,075.00 | 1,497,075.00 | 1,135,980.00 | 35,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,710,102.22 | 37,137,497.27 | 55,180,466.33 | 53,850,233.35 | 53,925,911.92 |
| 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 | 305,857,290.58 | 242,471,555.11 | 543,427,906.91 | 605,842,948.65 | 358,758,713.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,719,707.65 | 1,698,964.20 | 6,610,785.08 | 6,320,585.23 | 13,682,697.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,067,141.11 | 4,575,758,294.14 | 4,062,372,691.68 | 3,626,358,951.81 | 2,907,232,656.64 |
| 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 | 1,147,952,609.97 | 1,247,383,255.36 | 2,063,796,728.61 | 2,156,023,249.19 | 2,248,330,574.06 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,336,690,661.03 | 1,326,716,131.18 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,236,306.52 | 8,992,082.86 | 7,223,488.47 | 5,117,868.73 | 4,887,656.44 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 3,362,371.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,557,624.94 | 4,515,291.41 | 3,044,109.24 | 4,766,288.89 | 4,927,660.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,313,211.80 | 97,810,830.79 | 65,170,527.81 | 66,824,685.63 | 71,669,159.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,332,118.62 | 5,332,635.87 | 6,870,217.96 | 6,929,103.69 | 6,402,162.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,611,082,532.88 | 2,690,750,227.47 | 2,146,105,072.09 | 2,239,661,196.13 | 2,339,579,584.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,401,149,673.99 | 7,266,508,521.61 | 6,208,477,763.77 | 5,866,020,147.94 | 5,246,812,241.11 |
| 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 | 214,478,982.00 | 212,090,646.00 | 212,076,320.00 | 212,057,720.00 | 212,035,420.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,520,077.45 | 56,520,077.45 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,585,181.76 | 1,249,265,766.40 | 1,300,522,151.76 | 1,271,275,172.08 | 1,245,111,183.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,244,950.00 | 24,244,950.00 | 48,489,900.00 | 48,489,900.00 | 48,489,900.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,097,581.42 | 58,309,534.22 | 41,728,521.44 | 60,832,117.16 | 50,535,468.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,179,086.06 | 98,179,086.06 | 79,596,115.37 | 79,596,115.37 | 79,596,115.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,166,591.47 | 1,546,962,118.30 | 1,511,592,191.02 | 1,455,846,015.29 | 1,511,252,844.38 |
| 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 | 3,413,782,550.16 | 3,197,082,278.43 | 3,097,025,399.59 | 3,031,117,239.90 | 3,050,041,132.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,289,077.83 | 344,389,162.45 | 328,259,874.47 | 321,076,493.18 | 296,597,005.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,771,071,627.99 | 3,541,471,440.88 | 3,425,285,274.06 | 3,352,193,733.08 | 3,346,638,137.84 |
| 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 | 11,172,221,301.98 | 10,807,979,962.49 | 9,633,763,037.83 | 9,218,213,881.02 | 8,593,450,378.95 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 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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