| 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 | 2,612,431,235.36 | 3,683,593,158.31 | 2,910,521,614.57 | 3,234,638,462.08 | 2,056,642,430.42 |
| 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 | 11,541,573,359.03 | 10,776,603,023.14 | 11,892,832,737.93 | 11,358,724,618.35 | 11,815,526,791.28 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,124,261.32 | 176,604,560.07 | 159,297,287.04 | 168,304,275.14 | 260,572,848.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,347,449,097.71 | 10,599,998,463.07 | 11,733,535,450.89 | 11,190,420,343.21 | 11,554,953,942.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,654,682.51 | 333,825,647.51 | 430,116,141.22 | 433,021,150.99 | 366,136,252.90 |
| 应收利息(元) | 会员可见 | - | 会员可见 | - | 4,787,135.55 | 36,580.00 | - | - | 24,762,472.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,152,436.12 | 55,056,307.47 | 62,360,600.56 | 70,355,918.18 | 65,404,783.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,814,261,307.01 | 2,642,354,781.49 | 2,996,127,418.39 | 2,803,557,106.04 | 2,677,627,633.63 |
| 一年内到期的非流动资产(元) | - | 会员可见 | - | - | 65,344,000.00 | 493,594,416.66 | 390,821,805.55 | 387,775,583.33 | 300,859,444.44 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,269,378.87 | 7,942,966.05 | 8,853,332.70 | 5,993,063.48 | 10,694,183.21 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,382,050,280.33 | 18,613,126,636.78 | 19,488,514,176.24 | 18,959,586,419.45 | 17,891,724,089.97 |
| 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 | 3,575,201.83 | 3,576,467.43 | 5,360,853.40 | 5,362,105.38 | 5,380,523.60 |
| 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 | - | - | 24,500,000.00 | 24,500,000.00 | 24,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,899.30 | 243,899.30 | 243,899.30 | 243,899.30 | 243,899.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,797,799.13 | 1,015,886,145.36 | 986,725,251.09 | 994,636,491.50 | 1,006,358,915.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,186,901.87 | 83,069,624.28 | 74,448,032.44 | 55,283,551.90 | 49,917,775.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,414,139.33 | 222,018,738.89 | 224,835,065.07 | 232,410,956.44 | 235,596,619.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,653,463.17 | 223,133,221.06 | 227,549,300.29 | 231,881,539.52 | 236,362,637.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 | 765,460,157.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,378,759.11 | 55,725,435.49 | 58,906,312.17 | 59,045,434.45 | 61,779,708.55 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,165,118.59 | 102,499,946.84 | 113,869,472.32 | 112,572,068.27 | 104,525,989.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,910,665.90 | 184,205,968.15 | 62,614,997.75 | 419,503,208.96 | 263,904,164.42 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,614,786,105.40 | 2,655,819,603.97 | 2,544,513,341.00 | 2,900,899,412.89 | 2,754,030,390.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,996,836,385.73 | 21,268,946,240.75 | 22,033,027,517.24 | 21,860,485,832.34 | 20,645,754,480.04 |
| 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 | 3,137,227,728.11 | 2,944,242,031.59 | 3,237,362,509.89 | 3,563,363,549.10 | 3,857,981,332.48 |
| 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 | 6,447,275,338.55 | 6,920,419,519.96 | 7,763,769,143.87 | 7,581,488,329.29 | 6,656,668,683.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,379,596,142.32 | 3,248,587,874.16 | 3,719,741,171.05 | 4,104,284,626.93 | 3,606,888,035.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,679,196.23 | 3,671,831,645.80 | 4,044,027,972.82 | 3,477,203,702.36 | 3,049,780,647.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,262,472.71 | 71,156,827.03 | 14,046,947.58 | 17,275,593.87 | 21,251,527.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,559,965.82 | 30,176,682.60 | 1,744,819.96 | 1,694,500.43 | 6,365,104.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,573,364.54 | 63,793,005.61 | 133,685,444.15 | 77,949,361.35 | 103,157,091.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,154,413.95 | 1,359,301,870.08 | 936,346,319.02 | 949,379,046.34 | 971,205,136.43 |
| 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 | 173,316,982.34 | 128,620,742.15 | 95,069,196.06 | 94,711,790.06 | 94,266,811.06 |
| 其他流动负债(元) | 会员可见 | 会员可见 | - | - | 240,000,000.00 | 340,000,000.00 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,219,370,266.02 | 11,857,710,679.02 | 12,182,024,380.53 | 12,285,862,170.44 | 11,710,895,686.71 |
| 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 | 312,686,957.00 | 214,400,000.00 | 336,999,999.94 | 317,999,999.96 | 322,999,999.96 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 786,279,250.26 | 790,138,892.10 | 779,924,062.12 | 769,708,447.66 | 753,085,170.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,130,763.87 | 127,915,052.10 | 130,336,181.53 | 138,569,324.27 | 141,755,887.52 |
| 长期应付款(元) | - | - | - | - | - | 897,500.00 | - | 897,500.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 897,500.00 | - | 897,500.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,665,730.56 | 68,254,662.79 | 64,218,706.13 | 64,557,638.36 | 65,396,570.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,793,846.51 | 36,996,967.87 | 37,613,935.15 | 38,887,402.22 | 39,386,426.70 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,709,912.46 | 235,709,912.46 | 235,696,996.46 | 235,696,996.46 | 235,696,996.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,561,266,460.66 | 1,474,312,987.32 | 1,584,789,881.33 | 1,566,317,308.93 | 1,558,321,051.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,780,636,726.68 | 13,332,023,666.34 | 13,766,814,261.86 | 13,852,179,479.37 | 13,269,216,738.21 |
| 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 | 398,863,861.00 | 399,031,021.00 | 399,030,976.00 | 399,035,976.00 | 362,193,871.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,846,191.35 | 152,846,572.57 | 152,846,763.18 | 152,846,763.18 | 152,846,763.18 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,711,479.34 | 2,305,487,148.60 | 2,618,595,035.35 | 2,615,502,518.87 | 1,962,347,440.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,458,933.04 | 18,988,820.36 | 25,466,213.36 | 25,520,313.36 | 30,099,824.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 | 266,716,186.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,651,580.32 | 4,519,316,444.44 | 4,380,352,081.89 | 4,128,637,722.46 | 4,203,959,283.80 |
| 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 | 7,903,330,365.09 | 7,624,408,552.37 | 7,792,074,829.18 | 7,537,218,853.27 | 6,917,963,720.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,869,293.96 | 312,514,022.04 | 474,138,426.20 | 471,087,499.70 | 458,574,021.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,216,199,659.05 | 7,936,922,574.41 | 8,266,213,255.38 | 8,008,306,352.97 | 7,376,537,741.83 |
| 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 | 20,996,836,385.73 | 21,268,946,240.75 | 22,033,027,517.24 | 21,860,485,832.34 | 20,645,754,480.04 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-27 | 2024-10-30 | 2024-08-29 | 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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