| 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 | 112,990,353.67 | 108,803,007.27 | 303,333,732.41 | 374,656,269.83 | 522,757,110.47 |
| 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 | 1,621,420,540.02 | 1,466,311,951.17 | 1,496,574,668.31 | 1,377,404,029.94 | 1,305,791,559.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,420,540.02 | 1,466,311,951.17 | 1,496,574,668.31 | 1,377,404,029.94 | 1,305,791,559.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,749,192.31 | 3,207,393.13 | 5,884,329.65 | 4,800,784.60 | 3,550,066.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,129,611.61 | 7,771,564.05 | 7,208,097.68 | 33,707,673.45 | 49,783,613.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,985,461.19 | 7,939,125.41 | 7,763,193.21 | 7,991,805.42 | 7,557,211.77 |
| 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 | 124,260,288.20 | 121,592,682.81 | 117,059,916.02 | 114,439,729.89 | 116,355,124.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,403,861.46 | 119,621,364.63 | 134,749,902.39 | 142,585,520.10 | 144,889,324.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,939,308.46 | 1,835,247,088.47 | 2,072,573,839.67 | 2,055,585,813.23 | 2,150,684,010.69 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,424,977,956.48 | 4,458,205,165.82 | 4,445,075,695.98 | 4,478,139,236.28 | 4,297,287,886.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,841,185.59 | 58,017,882.50 | 57,623,062.28 | 57,473,683.64 | 58,206,450.41 |
| 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 | 492,122.84 | 492,122.84 | 528,587.98 | 528,587.98 | 528,587.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,575,602.09 | 10,217,056.22 | 10,550,677.00 | 12,920,229.26 | 13,713,715.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,481,298,759.40 | 3,522,685,491.84 | 3,559,333,859.35 | 3,601,324,524.37 | 3,643,061,266.42 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,884.38 | 2,427,882.57 | 2,544,449.24 | 2,530,951.23 | 2,698,274.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,317,436.71 | 64,774,357.97 | 62,106,424.08 | 55,366,526.05 | 49,482,551.64 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,237,539.22 | 6,082,585.87 | 44,406,501.97 | 40,690,885.64 | 247,280,197.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,054,862,486.71 | 8,122,902,545.63 | 8,182,169,257.88 | 8,248,974,624.45 | 8,312,258,929.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,047,801,795.17 | 9,958,149,634.10 | 10,254,743,097.55 | 10,304,560,437.68 | 10,462,942,940.40 |
| 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 | 210,312,548.56 | 255,387,131.86 | 410,504,805.49 | 410,482,583.27 | 410,518,819.40 |
| 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 | 625,829,777.41 | 620,128,951.40 | 604,267,796.66 | 645,179,420.56 | 715,248,913.30 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 625,829,777.41 | 620,128,951.40 | 604,267,796.66 | 645,179,420.56 | 715,248,913.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,005,170.86 | 35,642,533.99 | 35,774,127.45 | 28,812,746.03 | 30,256,582.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,698.00 | 10,179,065.09 | 16,938.73 | 16,919.76 | 15,811.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,051,116.83 | 19,068,022.40 | 17,276,872.24 | 16,363,839.06 | 17,677,677.56 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,511,832.14 | 15,943,952.98 | 12,292,870.89 | 12,337,761.83 | 16,822,277.00 |
| 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 | 499,217,201.57 | 676,351,824.99 | 671,803,401.08 | 676,323,249.65 | 670,704,242.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,897,818.85 | 30,735,449.00 | 27,516,957.52 | 25,488,391.58 | 24,327,445.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,436,697,164.22 | 1,663,436,931.71 | 1,779,453,770.06 | 1,815,004,911.74 | 1,885,571,768.28 |
| 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 | 4,631,491,468.25 | 4,623,976,304.79 | 4,794,541,660.57 | 4,869,597,085.26 | 5,011,043,942.15 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 62,616,261.57 | - | 87,743,298.62 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 301,069,392.87 | - | 75,221,180.56 | - | 100,285,833.33 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,788,748.78 | 95,279,664.23 | 106,114,543.24 | 99,392,666.62 | 92,896,581.23 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,445,013.88 | 127,167,578.56 | 126,511,684.02 | 118,799,091.73 | 114,858,262.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,166,794,623.78 | 4,909,039,809.15 | 5,102,389,068.39 | 5,175,532,142.23 | 5,319,084,619.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,603,491,788.00 | 6,572,476,740.86 | 6,881,842,838.45 | 6,990,537,053.97 | 7,204,656,387.65 |
| 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 | 584,490,586.00 | 584,228,082.00 | 584,159,410.00 | 584,153,645.00 | 584,144,206.00 |
| 其他权益工具(元) | - | - | - | - | - | 36,821,058.75 | 36,899,459.76 | 36,905,785.52 | 36,916,136.75 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,842,098.66 | 1,154,751,503.91 | 1,154,342,616.26 | 1,154,309,224.30 | 1,154,254,926.38 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 50,120,526.99 | 50,120,526.99 | 50,120,526.99 | 50,120,526.99 | 50,120,526.99 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -507,877.16 | -507,877.16 | -471,412.02 | -471,412.02 | -471,412.02 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,324,570.73 | 111,324,570.73 | 58,478,008.79 | 58,478,008.79 | 58,478,008.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,612,168.34 | 1,387,707,939.06 | 1,427,570,647.71 | 1,370,103,794.03 | 1,316,591,007.18 |
| 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 | 3,279,641,019.58 | 3,224,204,750.30 | 3,210,858,203.51 | 3,153,358,518.63 | 3,099,792,346.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,668,987.59 | 161,468,142.94 | 162,042,055.59 | 160,664,865.08 | 158,494,206.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,444,310,007.17 | 3,385,672,893.24 | 3,372,900,259.10 | 3,314,023,383.71 | 3,258,286,552.75 |
| 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 | 10,047,801,795.17 | 9,958,149,634.10 | 10,254,743,097.55 | 10,304,560,437.68 | 10,462,942,940.40 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | 标准无保留意见 | - |
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