| 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 | 232,830,899.63 | 465,373,123.02 | 320,868,444.19 | 350,141,918.49 | 1,078,545,745.06 |
| 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 | 231,034,759.80 | 3,609,780.75 | 511,283,034.65 | 507,615,051.37 | 503,986,938.35 |
| 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 | 1,118,059,943.18 | 1,161,166,996.31 | 1,232,025,303.93 | 1,222,293,634.43 | 1,123,067,116.74 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,449,039.17 | 22,171,566.14 | 7,901,060.04 | 9,649,033.97 | 16,157,573.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,096,610,904.01 | 1,138,995,430.17 | 1,224,124,243.89 | 1,212,644,600.46 | 1,106,909,543.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,101,818.13 | 44,118,391.57 | 56,675,889.53 | 62,329,907.75 | 58,816,564.03 |
| 应收股利(元) | - | - | 会员可见 | 会员可见 | 194,694.60 | 194,694.60 | 194,694.60 | 350,450.28 | 350,450.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,808,386.45 | 79,986,096.24 | 41,341,149.03 | 68,860,819.28 | 26,922,495.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,170,654,495.92 | 1,153,089,499.27 | 931,110,862.72 | 884,841,980.35 | 833,391,329.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,640,730,929.94 | 3,619,297,345.02 | 3,026,934,603.47 | 2,802,593,358.69 | 2,986,904,789.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,106,370.66 | 6,542,768,991.50 | 6,134,702,435.56 | 5,906,222,469.44 | 6,618,533,445.66 |
| 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 | 17,598,636.34 | 11,656,048.18 | 13,434,149.16 | 4,575,803.15 | 8,459,760.87 |
| 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 | 160,883,561.50 | 160,883,561.50 | 130,883,561.50 | 123,383,561.50 | 115,883,561.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,188,435.08 | 23,173,144.67 | 1,991,771.11 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,871,569,206.06 | 2,963,741,984.32 | 3,015,555,885.87 | 2,479,399,719.71 | 2,246,878,196.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,481,097.32 | 987,283,594.17 | 1,022,668,779.21 | 1,540,144,399.16 | 1,624,364,739.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,343,504.02 | 30,934,137.03 | 32,690,693.48 | 34,746,835.64 | 34,693,573.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,612,654.59 | 136,085,803.35 | 156,736,338.52 | 160,852,667.59 | 171,377,773.44 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,899,199.13 | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,648,504.26 | 164,648,504.26 | 164,648,504.26 | 164,648,504.26 | 164,648,504.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,565,934.11 | 75,009,641.35 | 77,300,450.15 | 51,244,859.65 | 57,015,873.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,497,674.64 | 335,657,321.22 | 314,695,796.54 | 302,128,937.93 | 288,445,587.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,636,898.83 | 443,223,212.42 | 324,161,481.00 | 270,354,996.57 | 275,621,633.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,505,925,305.88 | 5,332,296,952.47 | 5,254,767,410.80 | 5,131,480,285.16 | 4,987,389,203.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,968,031,676.54 | 11,875,065,943.97 | 11,389,469,846.36 | 11,037,702,754.60 | 11,605,922,648.81 |
| 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 | 321,996,399.08 | 232,377,977.25 | 253,700,475.15 | 232,538,483.17 | 244,083,823.46 |
| 其中：交易性金融负债(元) | - | 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 | 1,298,165,859.85 | 1,135,279,505.17 | 971,858,277.87 | 812,619,080.93 | 655,281,669.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,500,000.00 | 469,500,000.00 | 461,000,000.00 | 350,000,000.00 | 267,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,665,859.85 | 665,779,505.17 | 510,858,277.87 | 462,619,080.93 | 388,281,669.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,658,764.78 | 87,139,442.46 | 54,520,646.60 | 59,346,808.81 | 76,685,337.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,770,910.69 | 210,127,628.38 | 108,651,212.11 | 80,922,992.39 | 45,814,937.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,351,413.08 | 136,376,852.62 | 106,106,758.01 | 69,504,548.74 | 162,640,491.60 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,952,346.66 | 463,823,633.39 | 495,373,939.77 | 521,591,424.41 | 526,387,483.83 |
| 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 | 10,523,820.02 | 295,983,348.75 | 302,662,297.49 | 303,216,264.23 | 247,250,968.05 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,702,705.41 | 98,438,962.95 | 95,064,471.06 | 96,823,353.57 | 98,790,586.74 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,462,122,219.57 | 2,659,547,350.97 | 2,387,938,078.06 | 2,176,562,956.25 | 2,056,935,298.22 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 240,167,200.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,583,022.52 | 20,631,497.39 | 23,410,619.41 | 24,551,276.78 | 23,499,727.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,679,170.10 | 4,253,371.08 | 4,925,216.04 | 3,870,418.96 | 3,992,223.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,492,495.62 | 75,078,067.19 | 87,467,690.19 | 92,282,205.81 | 68,650,045.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,720,721.20 | 284,189,549.76 | 287,234,246.86 | 279,005,114.05 | 267,728,095.75 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,577,198.58 | 139,570,254.65 | 112,380,175.44 | 96,933,562.47 | 91,091,081.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,052,608.02 | 523,722,740.07 | 515,417,947.94 | 496,642,578.07 | 695,128,374.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,174,827.59 | 3,183,270,091.04 | 2,903,356,026.00 | 2,673,205,534.32 | 2,752,063,672.66 |
| 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 | 571,424,768.00 | 581,011,346.00 | 581,011,346.00 | 586,272,256.00 | 586,272,256.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,358,127,469.50 | 3,819,031,801.78 | 3,819,031,801.78 | 4,057,070,900.46 | 4,049,570,900.46 |
| 减：库存股(元) | - | - | - | - | - | 461,029,295.83 | 436,665,924.86 | 459,335,731.08 | 271,985,160.15 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,933.96 | 1,137,045.96 | 892,289.01 | 1,100,880.66 | 1,043,956.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,162,011.78 | 293,162,011.78 | 293,162,011.78 | 293,162,011.78 | 293,162,011.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,653,097,643.92 | 4,383,217,408.35 | 4,144,940,045.45 | 3,808,278,841.82 | 4,121,777,667.59 |
| 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 | 8,876,936,827.16 | 8,616,530,318.04 | 8,402,371,569.16 | 8,286,549,159.64 | 8,779,841,632.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,920,021.79 | 75,265,534.89 | 83,742,251.20 | 77,948,060.64 | 74,017,343.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,969,856,848.95 | 8,691,795,852.93 | 8,486,113,820.36 | 8,364,497,220.28 | 8,853,858,976.15 |
| 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 | 11,968,031,676.54 | 11,875,065,943.97 | 11,389,469,846.36 | 11,037,702,754.60 | 11,605,922,648.81 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-30 | 2025-08-22 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-21 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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