| 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 | 1,188,820,674.96 | 1,836,721,352.98 | 1,761,776,082.48 | 1,486,721,209.59 | 1,500,248,458.05 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 3,560,555,373.99 | 3,464,440,577.42 | 3,140,167,145.89 | 2,527,086,774.96 | 2,460,152,622.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 731,198,589.44 | 487,556,353.98 | 383,352,609.90 | 379,757,949.57 | 475,868,938.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,829,356,784.55 | 2,976,884,223.44 | 2,756,814,535.99 | 2,147,328,825.39 | 1,984,283,684.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,291,050.27 | 69,351,421.91 | 179,450,932.11 | 201,170,700.44 | 346,367,860.66 |
| 应收利息(元) | - | - | 会员可见 | 会员可见 | 111,836.36 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,917,770.83 | 285,083,389.41 | 105,237,296.24 | 84,925,366.58 | 251,820,508.01 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,568,963,125.49 | 3,259,878,398.68 | 3,135,537,056.41 | 3,616,740,240.11 | 3,853,556,177.06 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,700,147.93 | 735,563,331.14 | 370,992,144.08 | 411,772,384.54 | 442,178,701.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,689,788,544.44 | 10,063,244,982.16 | 9,133,837,519.62 | 8,741,240,049.35 | 9,111,855,824.75 |
| 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 | 39,358,703.99 | 39,361,954.07 | 39,366,340.01 | 39,356,691.76 | 39,354,490.18 |
| 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 | 59,011,482.41 | 38,497,073.14 | 28,778,950.88 | 29,083,733.00 | 29,570,817.38 |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,769,818.39 | 1,109,000,483.28 | 1,120,269,563.86 | 1,112,959,030.59 | 1,150,469,049.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,866,969.77 | 440,391,333.75 | 170,137,983.57 | 155,851,324.96 | 108,205,742.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 795,121,917.60 | 808,864,413.01 | 781,980,788.45 | 792,766,147.57 | 807,398,158.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,545,987.96 | 374,927,159.28 | 375,472,764.43 | 386,487,378.96 | 392,870,326.94 |
| 开发支出(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,475,901.80 | 40,892,743.56 | 50,525,287.27 | 58,269,186.07 | 63,532,933.73 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,657,756.26 | 31,130,435.48 | 27,166,570.93 | 25,435,758.03 | 29,684,443.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,488,028.36 | 33,875,767.79 | 30,219,011.01 | 44,241,730.53 | 44,846,876.58 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,004,296,566.54 | 2,916,941,363.36 | 2,623,917,260.41 | 2,644,450,981.47 | 2,665,932,838.64 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,694,085,110.98 | 12,980,186,345.52 | 11,757,754,780.03 | 11,385,691,030.82 | 11,777,788,663.39 |
| 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 | 900,527,656.16 | 730,078,996.08 | 1,034,231,596.51 | 1,005,538,617.79 | 1,121,128,638.28 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 5,855,021,345.00 | 5,404,248,290.28 | 4,124,826,257.85 | 3,910,907,911.47 | 4,299,863,362.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,453,815.84 | 1,107,353,876.51 | 902,898,482.65 | 1,396,548,547.40 | 1,125,598,433.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,880,567,529.16 | 4,296,894,413.77 | 3,221,927,775.20 | 2,514,359,364.07 | 3,174,264,928.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,772,657.91 | 227,686,087.91 | 451,150,611.02 | 227,337,338.33 | 218,734,443.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,587,617.09 | 380,614,171.95 | 288,279,977.76 | 212,745,038.76 | 168,550,131.75 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,618,372.55 | 18,756,965.60 | 27,073,254.99 | 13,537,641.60 | 5,705,621.41 |
| 应付股利(元) | - | - | - | - | - | - | - | 7,009,670.47 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,351,767.11 | 9,914,228.71 | 7,702,327.39 | 7,893,789.10 | 5,158,043.03 |
| 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 | 822,026,177.16 | 816,958,562.51 | 94,046,213.80 | 130,174,887.71 | 94,677,038.15 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,554,026.48 | 238,547,004.32 | 168,781,090.66 | 162,628,717.34 | 250,732,757.04 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,332,459,619.46 | 7,826,804,307.36 | 6,196,091,329.98 | 5,677,773,612.57 | 6,164,550,035.28 |
| 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 | 642,035,812.37 | 620,736,583.97 | 1,319,009,214.33 | 1,521,262,008.75 | 1,499,227,260.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,409,693.09 | 470,917,575.04 | 418,363,961.19 | 438,683,138.48 | 466,307,738.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,931,952.64 | 43,186,548.59 | 28,589,083.46 | 31,082,200.55 | 36,662,644.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,240.29 | 62,265.85 | 70,746.72 | 61,049.23 | 100,165.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,462,698.39 | 1,134,902,973.45 | 1,766,033,005.70 | 1,991,088,397.01 | 2,002,297,808.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,467,922,317.85 | 8,961,707,280.81 | 7,962,124,335.68 | 7,668,862,009.58 | 8,166,847,844.19 |
| 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 | 261,657,654.00 | 261,657,654.00 | 264,574,906.00 | 264,574,906.00 | 264,574,906.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,028,231,404.46 | 2,022,762,246.54 | 2,120,802,992.61 | 2,122,897,200.66 | 2,115,733,809.69 |
| 减：库存股(元) | - | - | - | - | - | - | 105,848,324.92 | 105,848,324.92 | 90,845,595.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,970,161.37 | -55,723,322.70 | -42,432,424.45 | -48,312,860.42 | -38,938,086.21 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,757,391.28 | 1,457,573.52 | 1,221,453.94 | 1,060,769.57 | 1,006,623.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,875,039.57 | 142,875,039.57 | 142,875,039.57 | 142,875,039.57 | 142,875,039.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,729,183.58 | 1,663,834,991.61 | 1,432,268,716.42 | 1,353,016,879.54 | 1,227,189,816.49 |
| 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 | 4,246,280,511.52 | 4,036,864,182.54 | 3,813,462,359.17 | 3,730,263,610.00 | 3,621,596,513.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,117,718.39 | -18,385,117.83 | -17,831,914.82 | -13,434,588.76 | -10,655,694.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,162,793.13 | 4,018,479,064.71 | 3,795,630,444.35 | 3,716,829,021.24 | 3,610,940,819.20 |
| 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 | 13,694,085,110.98 | 12,980,186,345.52 | 11,757,754,780.03 | 11,385,691,030.82 | 11,777,788,663.39 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-24 | 2025-08-15 | 2025-04-29 | 2025-04-24 | 2024-10-22 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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