| 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 | 527,216,069.84 | 445,723,540.02 | 422,674,508.71 | 231,247,639.87 | 397,305,564.40 | 545,590,067.58 |
| 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 | 400,253,805.49 | 571,125,273.97 | 640,070,465.76 | 502,928,723.28 | 701,107,089.04 | 805,715,013.70 |
| 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 | 3,390,396,291.55 | 3,303,791,367.57 | 3,467,206,725.10 | 4,006,308,274.20 | 3,859,115,199.12 | 3,592,161,277.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,081,261.10 | 160,002,383.47 | 152,670,009.95 | 87,064,985.93 | 165,219,673.47 | 365,655,908.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,257,315,030.45 | 3,143,788,984.10 | 3,314,536,715.15 | 3,919,243,288.27 | 3,693,895,525.65 | 3,226,505,368.36 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,378,169.72 | 28,225,690.85 | 24,001,758.69 | 43,052,951.56 | 28,290,721.19 | 24,777,818.33 |
| 应收股利(元) | - | - | - | - | 1,575,000.00 | 1,575,000.00 | 1,575,000.00 | 1,575,000.00 | 1,575,000.00 | 1,575,000.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,360,709.20 | 37,314,580.34 | 41,571,911.98 | 37,480,592.45 | 35,531,744.46 | 35,463,986.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,812,053,623.40 | 2,716,028,902.53 | 2,568,502,320.10 | 2,693,925,693.26 | 2,705,958,792.12 | 2,925,017,623.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,859,716.94 | 176,358,223.90 | 176,675,638.80 | 207,546,498.94 | 207,595,628.54 | 210,157,913.97 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,284,642.08 | 895,383.63 | 748,329.22 | 1,505,247.95 | 1,424,762.35 | 1,359,353.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,645,798.26 | 99,411,111.72 | 92,053,324.62 | 81,450,401.91 | 79,042,283.33 | 92,428,231.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,532,585,270.21 | 7,593,256,606.11 | 7,670,852,916.65 | 7,853,709,020.83 | 8,075,244,995.67 | 8,308,369,938.61 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,444,768.75 | 201,347,482.98 | 205,036,291.80 | 204,601,366.73 | 206,691,964.83 | 210,869,933.59 |
| 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 | 62,270,676.27 | 60,492,672.85 | 61,179,709.79 | 42,909,118.23 | 42,536,125.72 | 24,877,133.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,600,626.68 | 10,710,193.85 | 10,819,761.02 | 10,929,328.19 | 10,835,084.15 | 10,942,505.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,898,793.20 | 643,653,309.71 | 652,122,488.25 | 670,420,408.48 | 671,756,326.45 | 691,018,921.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,188,663.28 | 6,535,804.61 | 10,870,844.00 | 12,792,913.65 | 15,968,095.02 | 8,321,950.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,464,033.55 | 14,687,026.30 | 17,179,991.85 | 19,351,132.12 | 20,891,021.07 | 23,651,385.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,301,727.04 | 67,515,166.29 | 68,746,980.45 | 67,715,022.01 | 69,149,980.01 | 69,369,904.55 |
| 商誉(元) | 会员可见 | 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 | 2,985,548.74 | 4,105,742.96 | 4,892,485.83 | 5,679,228.70 | 6,465,971.57 | 7,252,714.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,404,348.94 | 315,856,571.23 | 286,594,540.93 | 200,973,376.09 | 156,246,068.74 | 139,566,213.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,313,366.53 | 5,241,484.07 | 11,627,849.67 | 8,334,539.43 | 7,428,709.43 | 12,306,680.93 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,338,872,552.98 | 1,330,145,454.85 | 1,329,070,943.59 | 1,243,706,433.63 | 1,207,969,346.99 | 1,198,177,343.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,871,457,823.19 | 8,923,402,060.96 | 8,999,923,860.24 | 9,097,415,454.46 | 9,283,214,342.66 | 9,506,547,282.17 |
| 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 | 250,150,972.22 | 100,069,361.11 | 100,063,055.56 | 200,125,555.56 | 300,186,388.89 | 300,205,027.78 |
| 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 | 2,594,166,581.52 | 2,741,266,868.49 | 2,729,969,737.16 | 2,691,910,181.00 | 2,734,740,667.53 | 3,039,920,240.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,194,800.61 | 385,144,149.89 | 377,705,402.75 | 183,622,959.50 | 159,593,049.41 | 354,489,947.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,355,971,780.91 | 2,356,122,718.60 | 2,352,264,334.41 | 2,508,287,221.50 | 2,575,147,618.12 | 2,685,430,292.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,553,310.99 | 515,648,621.14 | 502,181,826.19 | 448,016,038.62 | 419,739,078.07 | 412,449,056.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,845,605.47 | 1,176,158.17 | 41,895,752.23 | 2,220,649.81 | 1,510,207.69 | 1,343,062.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,840,018.26 | 4,780,220.04 | 18,633,646.07 | 10,276,955.83 | 9,207,266.94 | 6,469,033.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,272,432.80 | 21,237,284.58 | 27,961,747.60 | 20,990,352.70 | 20,370,022.82 | 20,424,101.16 |
| 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 | 317,780,523.31 | 244,459,601.43 | 245,496,493.35 | 14,855,491.51 | 14,641,133.44 | 14,777,792.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,718,010.70 | 61,104,707.62 | 54,822,847.74 | 48,945,313.94 | 30,340,627.59 | 75,716,272.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,780,327,455.27 | 3,689,742,822.58 | 3,721,025,105.90 | 3,437,340,538.97 | 3,530,735,392.97 | 3,871,304,586.14 |
| 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 | 650,000,000.00 | 741,000,000.00 | 742,000,000.00 | 903,611,638.88 | 904,612,277.77 | 805,604,888.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,709,809.26 | 5,597,908.98 | 8,656,199.40 | 10,324,320.31 | 11,890,164.41 | 13,881,136.40 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,421.58 | 128,612.38 | 103,539.71 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,145,466.71 | 39,504,666.72 | 37,466,866.73 | 41,417,366.74 | 38,542,966.75 | 31,297,166.76 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,968,697.55 | 786,231,188.08 | 788,226,605.84 | 955,353,325.93 | 955,045,408.93 | 850,783,192.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,479,296,152.82 | 4,475,974,010.66 | 4,509,251,711.74 | 4,392,693,864.90 | 4,485,780,801.90 | 4,722,087,778.18 |
| 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 | 772,000,000.00 | 772,000,000.00 | 772,000,000.00 | 772,000,000.00 | 772,000,000.00 | 772,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,198,165.33 | 918,198,165.33 | 918,198,165.33 | 918,198,165.33 | 918,198,165.33 | 918,198,165.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,040,506.16 | 10,388,977.66 | 9,140,504.52 | 8,561,726.07 | 8,012,770.05 | 6,539,583.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,649,604.04 | 304,649,604.04 | 304,649,604.04 | 304,649,604.04 | 304,649,604.04 | 304,649,604.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,119,493.39 | 2,319,337,473.93 | 2,373,357,147.84 | 2,594,925,237.70 | 2,689,110,003.05 | 2,684,372,667.38 |
| 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 | 4,265,007,768.92 | 4,324,574,220.96 | 4,377,345,421.73 | 4,598,334,733.14 | 4,691,970,542.47 | 4,685,760,019.80 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,153,901.45 | 122,853,829.34 | 113,326,726.77 | 106,386,856.42 | 105,462,998.29 | 98,699,484.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,392,161,670.37 | 4,447,428,050.30 | 4,490,672,148.50 | 4,704,721,589.56 | 4,797,433,540.76 | 4,784,459,503.99 |
| 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 | 8,871,457,823.19 | 8,923,402,060.96 | 8,999,923,860.24 | 9,097,415,454.46 | 9,283,214,342.66 | 9,506,547,282.17 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-04-23 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-30 | 2024-08-28 | 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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