| 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 | 1,029,274,215.09 | 1,006,282,974.26 | 813,811,189.08 | 847,809,750.85 | 971,621,522.54 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 8,916,825.30 | 90,847,622.95 | 117,197,122.32 | 119,629,110.35 | 15,654,658.39 |
| 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 | 1,469,640,710.82 | 1,467,319,534.59 | 1,476,870,975.38 | 1,673,274,701.49 | 1,485,729,719.97 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,469,640,710.82 | 1,467,319,534.59 | 1,476,870,975.38 | 1,673,274,701.49 | 1,485,729,719.97 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,130,692.67 | 77,445,276.89 | 101,102,554.46 | 107,312,499.41 | 103,480,848.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,575,563.38 | 91,029,649.17 | 209,313,052.87 | 191,837,785.94 | 200,977,888.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,639,986,826.95 | 1,643,949,298.23 | 1,801,242,641.85 | 1,756,631,560.67 | 1,788,895,231.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,770,047.11 | 45,831,270.44 | 54,523,390.02 | 57,147,972.30 | 53,605,810.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,386,294,881.32 | 4,422,880,344.53 | 4,574,060,925.98 | 4,753,674,236.61 | 4,619,965,679.67 |
| 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 | 55,641,194.52 | 56,457,353.02 | 55,970,407.62 | 55,881,251.06 | 55,776,281.31 |
| 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 | 54,371,397.28 | 54,371,397.28 | 84,036,996.24 | 84,036,996.24 | 84,036,996.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,236,981.35 | 28,690,175.93 | 28,913,914.45 | 29,275,464.84 | 29,553,127.34 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,287,706,986.31 | 2,261,840,313.43 | 2,355,025,683.48 | 2,371,723,409.65 | 2,403,085,724.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,193,545.73 | 153,374,732.23 | 146,464,268.23 | 137,320,159.58 | 137,104,645.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,366,128,144.71 | 1,439,667,019.99 | 1,436,675,370.55 | 1,457,750,634.30 | 1,413,407,964.83 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,567,828.62 | 189,434,455.19 | 188,498,003.99 | 194,268,365.56 | 164,555,038.75 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,138,562.96 | 244,584,973.52 | 281,787,993.09 | 281,905,482.51 | 277,751,928.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,863,611.94 | 422,174,877.54 | 424,354,992.86 | 434,762,184.52 | 428,498,539.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,270,909.27 | 294,984,667.99 | 300,667,514.40 | 238,382,577.64 | 226,016,816.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,031,247.17 | 54,309,261.87 | 53,848,663.92 | 50,938,201.90 | 47,461,249.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,180,150,409.86 | 5,199,889,227.99 | 5,356,243,808.83 | 5,336,244,727.80 | 5,267,248,312.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,566,445,291.18 | 9,622,769,572.52 | 9,930,304,734.81 | 10,089,918,964.41 | 9,887,213,992.51 |
| 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 | 1,866,941,468.13 | 1,833,739,313.41 | 1,887,927,021.85 | 1,720,097,507.54 | 1,665,121,819.30 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | 462.95 | 5,424,361.81 | 4,337,504.60 | 16,978,722.21 | 17,698,611.54 |
| 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 | 1,603,163,426.39 | 1,630,559,014.53 | 1,653,160,740.51 | 1,503,449,162.63 | 1,479,338,137.25 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 30,000,000.00 | 50,000,000.00 | 40,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,163,426.39 | 1,600,559,014.53 | 1,603,160,740.51 | 1,463,449,162.63 | 1,469,338,137.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,664,149.30 | 174,398,233.45 | 126,151,790.83 | 133,669,761.87 | 133,458,544.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,575,521.34 | 123,885,714.59 | 112,535,744.40 | 107,890,772.12 | 95,313,011.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,801,046.29 | 62,129,439.60 | 63,679,630.05 | 74,418,760.05 | 68,742,825.12 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,000,000.00 | 46,529,344.25 | 18,000,000.00 | 19,000,000.00 | 20,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,714,138.61 | 60,420,092.79 | 43,120,082.62 | 68,635,132.68 | 37,913,380.86 |
| 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 | 385,801,111.12 | 422,123,834.34 | 517,135,189.34 | 829,775,928.66 | 712,201,328.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,219.82 | 6,967,336.54 | 4,359,507.01 | 7,030,890.61 | 5,919,198.39 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,449,543.95 | 4,366,176,685.31 | 4,430,407,211.21 | 4,480,946,638.37 | 4,235,706,856.18 |
| 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 | 120,753,628.07 | 96,881,159.17 | 68,717,270.51 | 44,892,109.34 | 139,166,520.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,647,530.80 | 1,418,275,917.30 | 1,420,562,193.40 | 1,439,682,717.96 | 1,427,158,914.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 46,769,731.98 | - | 55,840,207.48 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 42,173,349.14 | - | 58,231,742.95 | - | 43,957,215.85 |
| 预计负债(元) | - | - | - | - | - | - | 121,046,537.94 | 123,109,065.64 | 122,559,749.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,240,305.70 | 6,326,026.89 | 3,971,748.08 | 4,057,469.27 | 4,143,190.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,470.53 | 2,318,129.64 | 2,306,850.60 | 3,536,738.67 | 3,413,733.60 |
| 其他非流动负债(元) | - | - | - | - | - | - | 2,102,220.00 | 2,138,040.00 | 2,128,500.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,534,434,284.24 | 1,570,570,964.98 | 1,676,938,563.48 | 1,673,256,348.36 | 1,742,527,824.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,815,883,828.19 | 5,936,747,650.29 | 6,107,345,774.69 | 6,154,202,986.73 | 5,978,234,680.75 |
| 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 | 570,586,885.00 | 570,586,885.00 | 570,586,885.00 | 570,586,885.00 | 570,586,885.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,398,970,031.20 | 2,411,648,606.16 | 2,441,794,055.77 | 2,441,794,055.77 | 2,447,915,681.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -135,977,846.64 | -158,180,207.20 | -87,749,657.03 | -148,071,128.50 | -155,982,599.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,291,907.40 | 254,291,907.40 | 201,613,598.47 | 201,613,598.47 | 201,613,598.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,525,099.96 | 549,805,445.00 | 629,450,822.17 | 835,025,346.64 | 802,256,279.95 |
| 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 | 3,696,396,076.92 | 3,628,152,636.36 | 3,755,695,704.38 | 3,900,948,757.38 | 3,866,389,845.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,165,386.07 | 57,869,285.87 | 67,263,255.74 | 34,767,220.30 | 42,589,466.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,561,462.99 | 3,686,021,922.23 | 3,822,958,960.12 | 3,935,715,977.68 | 3,908,979,311.76 |
| 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 | 9,566,445,291.18 | 9,622,769,572.52 | 9,930,304,734.81 | 10,089,918,964.41 | 9,887,213,992.51 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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