| 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 | 509,467,247.75 | 849,406,736.30 | 709,970,701.46 | 950,613,769.38 | 963,456,405.81 |
| 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 | 4,597,740,999.03 | 4,521,297,769.33 | 4,449,122,016.17 | 4,090,838,572.19 | 3,540,106,979.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,827,995.33 | 2,949,600.00 | 20,003,133.26 | 78,573,789.03 | 77,211,537.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,556,913,003.70 | 4,518,348,169.33 | 4,429,118,882.91 | 4,012,264,783.16 | 3,462,895,441.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,217,122.73 | 17,683,144.86 | 38,081,525.21 | 33,647,794.08 | 29,556,142.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,006,328.24 | 218,761,088.40 | 310,946,820.13 | 280,680,792.54 | 238,668,720.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,342,773.61 | 123,578,564.63 | 164,150,727.31 | 157,942,342.58 | 153,836,836.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,016,576,263.15 | 1,065,949,806.06 | 1,344,644,774.79 | 1,573,233,343.71 | 1,653,311,381.28 |
| 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 | 96,437,615.77 | 71,826,730.78 | 147,868,848.71 | 147,868,848.71 | 154,128,442.43 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,595,405.51 | 156,358,163.48 | 118,872,834.14 | 112,522,525.42 | 117,748,257.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,817,383,755.79 | 7,024,862,003.84 | 7,283,658,247.92 | 7,347,652,988.61 | 6,850,813,166.33 |
| 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 | 1,158,308,561.78 | 1,181,133,638.24 | 1,144,637,395.47 | 1,128,101,011.10 | 1,376,925,243.25 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,828,219.83 | 4,828,219.83 | 4,655,000.00 | 4,655,000.00 | 4,655,000.00 |
| 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 | 320,653,792.74 | 320,653,792.74 | 308,081,148.96 | 308,081,148.96 | 308,081,148.96 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,383,274.53 | 83,280,401.82 | 84,177,529.11 | 85,074,656.40 | 85,971,783.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,178,874.23 | 73,180,322.00 | 77,068,987.10 | 78,933,837.94 | 69,088,629.98 |
| 在建工程(元) | 会员可见 | 会员可见 | - | - | - | - | 2,010,445.22 | 1,723,832.24 | 1,940,032.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,016,182.22 | 21,900,769.80 | 25,971,560.21 | 28,727,044.91 | 29,857,962.89 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,179,265.46 | 2,396,370.30 | 2,638,878.06 | 2,811,084.95 | 2,998,695.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,892,411.65 | 7,462,121.20 | 6,709,132.34 | 7,698,880.89 | 9,021,639.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,356,619.04 | 112,313,862.57 | 95,963,713.12 | 92,229,606.93 | 89,649,457.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,511,605.88 | 1,318,035,363.13 | 1,296,739,882.84 | 1,242,392,804.85 | 1,265,926,166.78 |
| 非流动资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,111,308,807.36 | 3,125,184,861.63 | 3,048,653,672.43 | 2,980,428,909.17 | 3,244,115,760.09 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,928,692,563.15 | 10,150,046,865.47 | 10,332,311,920.35 | 10,328,081,897.78 | 10,094,928,926.42 |
| 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 | 324,249,162.86 | 456,497,777.10 | 487,411,348.14 | 508,306,224.90 | 547,330,277.32 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,399,900.00 | 112,617,940.00 | - | - | - |
| 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 | 4,862,029,222.53 | 5,124,471,843.60 | 5,023,550,540.92 | 5,077,907,606.30 | 4,875,294,297.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,057,622.67 | 84,791,622.67 | 101,482,457.94 | 142,967,500.34 | 189,777,932.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,971,599.86 | 5,039,680,220.93 | 4,922,068,082.98 | 4,934,940,105.96 | 4,685,516,365.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,302,778.16 | 50,315,933.80 | 296,007,404.05 | 191,710,895.58 | 134,407,965.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,405,750.54 | 40,915,318.14 | 36,324,264.82 | 31,811,648.14 | 33,211,945.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,802,539.28 | 47,224,973.67 | 48,476,027.68 | 36,608,872.01 | 31,187,018.69 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,400,000.00 | 3,400,000.00 | 21,714,929.65 | 56,008,559.98 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,397,666.73 | 263,414,554.08 | 292,125,486.79 | 320,873,085.58 | 316,293,598.31 |
| 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 | 170,648,275.36 | 171,504,766.54 | 147,456,225.80 | 230,580,600.04 | 92,185,984.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,266,274.97 | 347,192,988.21 | 333,427,379.32 | 376,107,422.88 | 380,972,720.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,217,901,570.43 | 6,617,556,095.14 | 6,686,493,607.17 | 6,829,914,915.41 | 6,410,883,808.47 |
| 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 | 1,144,483,546.24 | 970,575,690.44 | 1,071,687,532.25 | 932,758,760.52 | 1,126,823,824.23 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,163,731.79 | 12,147,656.03 | 15,082,563.88 | 17,845,743.38 | 19,199,099.28 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,587,134.69 | 3,973,242.03 | 16,217,155.07 | 19,364,350.56 | 1,920,816.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,873.41 | 521,681.22 | 339,249.51 | 382,948.05 | 431,794.75 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,654,789.51 | 79,847,205.14 | 92,642,579.00 | 92,293,307.37 | 93,482,858.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,229,075.64 | 1,067,065,474.86 | 1,195,969,079.71 | 1,062,645,109.88 | 1,241,858,393.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,460,130,646.07 | 7,684,621,570.00 | 7,882,462,686.88 | 7,892,560,025.29 | 7,652,742,202.09 |
| 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 | 618,924,235.00 | 618,924,235.00 | 618,924,235.00 | 618,924,235.00 | 618,924,235.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 902,030,303.38 | 902,030,303.38 | 902,030,303.38 | 902,030,303.38 | 902,030,303.38 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,008,800.00 | 9,999,496.86 | 9,999,496.86 | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,567,229.52 | 18,147,152.41 | 20,469,980.34 | 21,335,515.37 | 18,630,527.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,768,441.53 | 75,768,441.53 | 71,117,967.77 | 71,117,967.77 | 71,117,967.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,411,765.44 | 745,381,123.74 | 719,781,552.49 | 695,496,067.31 | 705,065,007.20 |
| 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 | 2,352,693,174.87 | 2,350,251,759.20 | 2,322,324,542.12 | 2,308,904,088.83 | 2,315,768,041.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,868,742.21 | 115,173,536.27 | 127,524,691.35 | 126,617,783.66 | 126,418,683.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,561,917.08 | 2,465,425,295.47 | 2,449,849,233.47 | 2,435,521,872.49 | 2,442,186,724.33 |
| 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 | 9,928,692,563.15 | 10,150,046,865.47 | 10,332,311,920.35 | 10,328,081,897.78 | 10,094,928,926.42 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-29 | 2025-08-22 | 2025-04-30 | 2025-04-29 | 2024-10-30 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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