| 2026年中报 | 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 | 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 | 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 | 973,004,367.94 | 864,418,247.67 | 1,164,410,389.40 | 746,347,833.37 | 942,707,898.59 | 1,132,734,305.15 |
| 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 | 367,756,848.83 | 309,866,174.54 | 251,496,834.65 | 480,543,165.53 | 183,546,092.65 | 103,409,994.35 |
| 衍生金融资产(元) | 会员可见 | - | - | 会员可见 | 746,400.00 | - | - | - | - | - |
| 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 | 1,723,404,830.84 | 1,948,308,216.56 | 1,649,452,657.81 | 1,754,960,716.98 | 1,768,722,920.78 | 1,678,435,405.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 724,332.25 | 1,396,552.25 | 8,578,338.00 | 20,371,853.31 | 21,992,975.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,404,830.84 | 1,947,583,884.31 | 1,648,056,105.56 | 1,746,382,378.98 | 1,748,351,067.47 | 1,656,442,430.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,635,941.77 | 181,389,398.98 | 169,860,642.92 | 168,997,176.76 | 173,390,538.65 | 162,905,173.52 |
| 应收股利(元) | - | - | - | - | 28,000.00 | 28,000.00 | 28,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,238,762.06 | 108,489,569.11 | 112,055,432.03 | 112,407,139.66 | 104,621,366.65 | 111,487,488.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,714,344,455.13 | 2,733,628,841.35 | 2,905,896,689.07 | 3,216,332,739.19 | 3,366,914,726.92 | 3,439,591,151.64 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,031,584.76 | 243,779,908.30 | 234,393,357.14 | 242,900,606.97 | 232,599,106.36 | 286,142,998.81 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,564,510.72 | 130,551,309.76 | 100,551,973.54 | 98,013,797.85 | 88,182,246.35 | 66,196,570.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,557,845,624.80 | 6,635,358,694.03 | 6,669,999,377.91 | 6,873,423,354.81 | 6,931,220,576.25 | 7,024,609,430.13 |
| 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 | 14,438,644.27 | 1,900,815.63 | 1,902,939.22 | 12,983,040.49 | 13,197,129.08 | 11,441,006.81 |
| 其他权益工具投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 185,050,398.00 | 205,463,319.97 | 205,519,207.78 | 233,770,031.43 | 234,164,319.17 | 247,787,762.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,047,010.30 | 522,852,545.83 | 529,808,965.14 | 540,401,495.16 | 543,862,416.09 | 538,776,702.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,638,206.77 | 215,008,264.38 | 185,814,272.45 | 204,300,687.35 | 160,450,462.16 | 81,118,516.19 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,629,245.28 | 90,441,348.18 | 94,455,879.13 | 89,102,681.30 | 102,681,508.90 | 101,021,054.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,990,960.33 | 440,221,227.23 | 444,074,149.37 | 376,577,432.31 | 381,361,036.97 | 352,838,315.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,485,734.45 | 586,485,734.45 | 586,485,734.45 | 634,730,900.13 | 634,730,900.13 | 634,730,900.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,543,225.24 | 25,265,008.64 | 24,698,908.18 | 35,678,585.47 | 28,245,485.22 | 27,521,918.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,574,958.00 | 86,143,610.38 | 78,874,449.52 | 84,132,274.43 | 68,829,864.93 | 67,409,965.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,812,431.48 | 2,326,229.60 | 3,603,202.74 | 1,271,438.91 | 1,271,438.91 | 1,271,438.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,210,814.12 | 2,176,108,104.29 | 2,155,237,707.98 | 2,212,948,566.98 | 2,168,794,561.56 | 2,063,917,582.48 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,093,056,438.92 | 8,811,466,798.32 | 8,825,237,085.89 | 9,086,371,921.79 | 9,100,015,137.81 | 9,088,527,012.61 |
| 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 | 755,442,044.91 | 769,498,194.14 | 659,789,912.13 | 1,173,338,414.27 | 1,062,074,966.22 | 890,936,752.99 |
| 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 | 1,962,486,123.12 | 1,921,778,007.17 | 2,305,656,372.67 | 1,942,169,804.34 | 2,091,372,027.11 | 2,130,632,406.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,439,854.29 | 495,994,161.22 | 702,463,546.50 | 339,294,693.38 | 298,626,234.42 | 319,617,360.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,046,268.83 | 1,425,783,845.95 | 1,603,192,826.17 | 1,602,875,110.96 | 1,792,745,792.69 | 1,811,015,045.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,708,407.13 | 1,961,036,595.44 | 1,789,774,320.25 | 1,911,642,616.73 | 2,010,431,520.57 | 2,119,416,995.70 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,134,608.61 | 165,985,415.17 | 187,976,343.85 | 172,560,094.72 | 177,196,922.33 | 180,330,725.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,801,620.26 | 95,748,032.91 | 91,038,597.58 | 113,461,183.83 | 90,515,164.17 | 116,234,798.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,674,147.51 | 81,893,591.25 | 82,413,518.99 | 72,961,986.83 | 57,896,676.60 | 33,806,254.21 |
| 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 | 392,552,226.82 | 37,176,537.42 | 128,121,949.60 | 117,087,592.19 | 301,425,065.12 | 405,353,607.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,569,081.70 | 70,192,467.17 | 70,668,316.72 | 47,589,095.00 | 43,100,175.09 | 45,356,898.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,368,260.06 | 5,103,308,840.67 | 5,315,439,331.79 | 5,550,810,787.91 | 5,834,012,517.21 | 5,922,068,438.85 |
| 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 | 155,123,953.57 | 327,575,830.49 | 295,967,023.10 | 321,578,375.37 | 182,553,940.17 | 83,708,357.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,751,406.62 | 73,641,956.14 | 74,656,592.97 | 71,269,827.32 | 84,279,431.19 | 90,045,326.59 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,119,742.04 | 41,401,876.02 | 37,477,240.96 | 43,900,359.45 | 42,046,237.89 | 40,265,208.83 |
| 预计负债(元) | - | - | - | - | - | - | - | 71,193,805.58 | 63,804,208.56 | 60,340,414.46 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,955,801.86 | 126,906,700.04 | 118,346,131.33 | 121,460,455.46 | 107,388,100.16 | 86,990,260.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,095,867.82 | 21,219,601.71 | 6,494,101.65 | 23,191,616.42 | 27,247,282.89 | 12,457,067.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 741,046,771.91 | 590,745,964.40 | 532,941,090.01 | 652,594,439.60 | 507,319,200.86 | 373,806,636.29 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,415,031.97 | 5,694,054,805.07 | 5,848,380,421.80 | 6,203,405,227.51 | 6,341,331,718.07 | 6,295,875,075.14 |
| 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 | 257,600,791.00 | 257,600,791.00 | 257,600,791.00 | 257,600,791.00 | 257,600,791.00 | 257,600,791.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,280,747.76 | 522,747,626.59 | 522,206,346.77 | 527,332,468.13 | 525,823,807.23 | 525,664,128.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,515,835.49 | 495,733.21 | -19,006,074.93 | -3,948,834.35 | 931,918.50 | -3,412,282.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,505,063.11 | 133,505,063.11 | 133,505,063.11 | 133,505,063.11 | 133,505,063.11 | 133,505,063.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,990,553.42 | 2,167,905,930.74 | 2,045,191,920.95 | 1,946,119,435.13 | 1,823,661,840.73 | 1,858,949,568.44 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | 会员可见 | -0.01 | - | - | - | - | - |
| 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 | 2,997,892,990.77 | 3,082,255,144.65 | 2,939,498,046.90 | 2,860,608,923.02 | 2,741,523,420.57 | 2,772,307,268.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,748,416.18 | 35,156,848.60 | 37,358,617.19 | 22,357,771.26 | 17,159,999.17 | 20,344,668.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,641,406.95 | 3,117,411,993.25 | 2,976,856,664.09 | 2,882,966,694.28 | 2,758,683,419.74 | 2,792,651,937.47 |
| 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 | 9,093,056,438.92 | 8,811,466,798.32 | 8,825,237,085.89 | 9,086,371,921.79 | 9,100,015,137.81 | 9,088,527,012.61 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-26 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-31 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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