| 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 | 1,155,951,276.02 | 1,178,988,446.21 | 859,849,709.84 | 863,664,135.46 | 1,096,161,030.04 |
| 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 | 301,245,903.02 | 71,254,225.49 | 271,224,090.82 | 81,200,972.35 | 1,242,111.36 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | - | 677,483.84 |
| 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 | 1,011,818,034.43 | 1,056,352,169.02 | 1,020,620,336.97 | 1,107,296,433.86 | 1,031,883,240.23 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 3,582,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,011,818,034.43 | 1,052,770,169.02 | 1,020,620,336.97 | 1,107,296,433.86 | 1,031,883,240.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,420,898.49 | 38,273,497.86 | 44,051,424.76 | 58,156,428.31 | 54,084,237.69 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,580,266.98 | 16,328,343.03 | 22,180,728.42 | 21,094,406.70 | 22,936,164.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,433,389.79 | 2,221,709,312.65 | 2,153,302,835.20 | 1,886,052,172.40 | 2,021,312,367.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,327,977.66 | 103,619,478.32 | 103,375,142.63 | 178,464,269.03 | 130,137,776.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,948,309,301.60 | 4,719,210,353.89 | 4,552,906,723.00 | 4,267,296,071.32 | 4,418,070,286.79 |
| 非流动资产： | |||||||||
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,334,903.28 | 54,156,993.46 | 54,979,083.64 | 55,801,173.82 | 56,623,264.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,438,499,925.30 | 1,462,120,440.69 | 1,173,714,235.65 | 1,174,059,179.15 | 1,172,471,147.78 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,721,520.61 | 194,508,215.88 | 346,831,030.54 | 332,350,643.71 | 309,517,576.91 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,039,109.79 | 35,394,444.16 | 31,261,433.84 | 31,070,098.52 | 38,945,036.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,739,646.73 | 291,410,741.49 | 291,000,476.86 | 296,660,552.83 | 274,362,263.93 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,987,552.49 | 372,987,552.49 | 372,987,552.49 | 372,987,552.49 | 372,987,552.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,690.92 | 216,208.18 | 658,078.11 | 241,407.94 | 1,412,902.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,627,197.20 | 177,550,995.65 | 161,117,464.30 | 162,556,522.62 | 150,389,207.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,012,125.14 | 65,004,187.14 | 50,983,701.87 | 41,000,929.24 | 15,357,633.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,599,965,671.46 | 2,653,349,779.14 | 2,483,533,057.30 | 2,466,728,060.32 | 2,392,066,585.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,548,274,973.06 | 7,372,560,133.03 | 7,036,439,780.30 | 6,734,024,131.64 | 6,810,136,872.10 |
| 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 | 516,715,487.06 | 470,000,000.00 | 470,945,717.92 | 392,685,934.88 | 270,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 4,890,938.74 | 4,041,901.43 |
| 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 | 627,040,800.57 | 652,702,551.68 | 543,532,964.01 | 504,654,191.55 | 437,926,452.88 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,040,800.57 | 652,702,551.68 | 543,532,964.01 | 504,654,191.55 | 437,926,452.88 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,043,676.98 | 5,370,443.00 | 82,391.43 | 2,386,440.95 | 3,050,548.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,089,700.56 | 222,937,429.19 | 190,562,135.40 | 191,999,196.69 | 192,059,386.47 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,889,813.31 | 89,592,539.32 | 79,519,287.70 | 88,673,414.67 | 84,432,763.99 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,372,715.22 | 18,996,432.03 | 23,562,655.45 | 22,957,727.32 | 22,625,242.36 |
| 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 | 4,614,121.86 | 9,198,150.60 | 2,928,058.22 | 2,967,901.65 | 7,566,776.64 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,707.55 | 527,703.05 | 3,345.30 | 74,424.19 | 119,395.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,887,023.11 | 1,469,325,248.87 | 1,311,136,555.43 | 1,211,290,170.64 | 1,021,822,468.12 |
| 非流动负债： | |||||||||
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,444,007.39 | 885,482,804.57 | 877,601,621.45 | 869,655,303.07 | 861,563,905.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,995,648.56 | 6,152,786.06 | 4,592,340.19 | 4,526,032.02 | 9,474,095.47 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,460,661.40 | 167,380,857.06 | 217,039,935.45 | 216,760,151.13 | 188,464,037.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,655,428.28 | 29,329,499.91 | 31,130,962.26 | 30,275,512.63 | 34,648,953.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,108,555,745.63 | 1,088,345,947.60 | 1,130,364,859.35 | 1,121,216,998.85 | 1,094,150,991.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,562,442,768.74 | 2,557,671,196.47 | 2,441,501,414.78 | 2,332,507,169.49 | 2,115,973,460.10 |
| 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 | 1,652,756,450.00 | 1,652,756,249.00 | 1,652,756,149.00 | 1,652,755,445.00 | 1,271,349,892.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,310,754.31 | 49,310,862.93 | 49,310,917.24 | 49,311,297.43 | 49,311,623.30 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,727,526.18 | 51,725,651.05 | 51,724,726.60 | 51,718,239.81 | 51,712,597.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,637,408.62 | 54,687,289.24 | 13,886,572.85 | 23,358,762.87 | 32,487,776.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,427,238.20 | 496,427,238.20 | 407,962,651.96 | 407,962,651.96 | 407,962,651.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,718,972,827.01 | 2,509,981,646.14 | 2,419,297,347.87 | 2,216,410,565.08 | 2,881,338,870.07 |
| 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 | 4,985,832,204.32 | 4,814,888,936.56 | 4,594,938,365.52 | 4,401,516,962.15 | 4,694,163,412.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,985,832,204.32 | 4,814,888,936.56 | 4,594,938,365.52 | 4,401,516,962.15 | 4,694,163,412.00 |
| 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 | 7,548,274,973.06 | 7,372,560,133.03 | 7,036,439,780.30 | 6,734,024,131.64 | 6,810,136,872.10 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 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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