| 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 | 1,002,038,494.41 | 970,053,495.97 | 1,080,466,831.05 | 791,719,303.10 | 950,170,513.25 |
| 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 | 85,344.02 | 42,687.48 | 97,616.68 | 175,730.07 | 126,530.45 |
| 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 | 1,980,046,512.52 | 1,953,825,528.26 | 1,853,804,517.98 | 1,833,127,992.54 | 1,733,573,840.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,775,767.22 | 110,175,882.49 | 88,950,547.74 | 95,481,231.34 | 109,714,693.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,875,270,745.30 | 1,843,649,645.77 | 1,764,853,970.24 | 1,737,646,761.20 | 1,623,859,146.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,678,114.51 | 58,527,262.37 | 107,018,761.11 | 83,812,601.14 | 74,243,993.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,728,995.76 | 68,966,031.27 | 71,403,783.92 | 65,404,353.42 | 72,944,386.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,629,491,657.44 | 1,534,537,089.84 | 1,356,624,546.42 | 1,313,908,336.63 | 1,236,418,811.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,539,044.42 | 29,675,828.03 | 22,901,995.40 | 22,417,614.81 | 26,647,763.32 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,744,000.00 | 4,411,488.66 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,756,490.98 | 100,837,217.72 | 98,335,471.88 | 115,355,580.68 | 117,739,319.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,958,728,362.37 | 4,786,389,277.32 | 4,609,012,544.17 | 4,230,226,226.73 | 4,220,198,980.83 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421.00 | 1,421.00 | 1,537.00 | 1,508.00 | 1,537.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,116,000.00 | 3,888,511.34 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,264,417.43 | 11,006,125.86 | 10,608,389.70 | 9,964,025.80 | 10,125,244.22 |
| 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 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 | 12,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,749,738.34 | 11,518,716.69 | 12,273,119.71 | 13,297,791.37 | 13,919,022.72 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,703,291.60 | 804,479,811.10 | 746,882,334.43 | 749,053,675.92 | 765,674,342.05 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,662,354.49 | 980,168,905.58 | 667,059,377.66 | 589,460,024.38 | 485,883,041.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,584,408.82 | 75,518,918.50 | 59,690,967.70 | 58,856,087.87 | 60,746,388.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,792,029.16 | 100,135,795.13 | 70,650,846.34 | 72,029,042.16 | 73,601,916.01 |
| 商誉(元) | - | - | - | - | - | - | 493,504.55 | 476,002.73 | 475,750.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,918,224.67 | 25,832,422.44 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,337,045.78 | 71,289,031.63 | 63,924,104.09 | 70,215,980.20 | 61,633,206.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,228,983.74 | 203,876,463.54 | 321,409,168.96 | 91,554,215.87 | 105,817,786.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,357,915.03 | 2,299,716,122.81 | 1,964,993,350.14 | 1,666,908,354.30 | 1,589,878,234.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,695,086,277.40 | 7,086,105,400.13 | 6,574,005,894.31 | 5,897,134,581.03 | 5,810,077,215.61 |
| 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 | 2,005,430,496.92 | 1,687,694,069.97 | 1,514,907,909.89 | 1,586,901,335.02 | 1,581,531,375.95 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | - | - | 699,695.82 | 195,815.96 | - |
| 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 | 606,596,603.21 | 548,891,952.44 | 487,575,836.31 | 522,790,688.51 | 587,994,569.75 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,700,000.00 | 97,030,000.00 | 140,580,000.00 | 173,750,000.00 | 168,100,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,896,603.21 | 451,861,952.44 | 346,995,836.31 | 349,040,688.51 | 419,894,569.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,245,615.74 | 86,867,210.19 | 80,116,341.50 | 86,823,133.85 | 118,687,125.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,203,340.35 | 52,661,995.60 | 29,318,348.84 | 27,776,737.49 | 26,087,347.16 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,880,660.53 | 16,625,925.72 | 12,922,226.57 | 28,995,828.97 | 21,935,297.56 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,304,945.84 | 110,264,056.41 | 114,763,716.36 | 112,195,534.90 | 116,090,979.26 |
| 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 | 883,584,491.03 | 469,304,790.60 | 391,450,738.74 | 167,222,590.31 | 99,108,397.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,400,084.32 | 53,666,471.27 | 60,330,957.84 | 63,717,818.03 | 57,082,104.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,822,646,237.94 | 3,025,976,472.20 | 2,692,085,771.87 | 2,596,619,483.04 | 2,608,517,198.13 |
| 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 | 295,186,461.38 | 639,497,463.89 | 606,750,869.02 | 157,145,324.18 | 184,592,180.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,909,412.66 | 71,753,761.35 | 43,074,255.18 | 39,971,371.46 | 42,630,347.27 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 163,693,968.24 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 273,105,853.67 | - | 120,936,177.62 | - | 2,777,500.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,393,395.22 | 34,673,852.07 | 38,717,207.91 | 39,285,044.55 | 37,852,881.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,562,942.74 | 1,546,177.04 | 1,491,320.90 | 1,448,210.33 | 3,037,488.02 |
| 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 | 672,158,065.67 | 911,165,222.59 | 810,969,830.63 | 237,849,950.52 | 270,890,396.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,494,804,303.61 | 3,937,141,694.79 | 3,503,055,602.50 | 2,834,469,433.56 | 2,879,407,594.80 |
| 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 | 511,482,781.00 | 511,482,781.00 | 511,524,781.00 | 511,524,781.00 | 511,524,781.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 988,361,733.69 | 988,166,129.09 | 986,791,053.47 | 985,886,367.18 | 984,982,582.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,272,264.73 | 2,518,810.00 | 11,221,389.07 | 11,221,389.07 | 11,221,389.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,697,863.11 | 13,571,433.74 | -10,329,129.05 | 32,254,953.24 | 7,313,039.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,081,485.46 | 26,674,811.30 | 23,152,054.35 | 20,221,884.79 | 18,205,013.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,601,790.66 | 101,601,790.66 | 82,803,285.99 | 82,803,285.99 | 82,803,285.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,936,703.67 | 1,509,230,920.14 | 1,486,523,033.99 | 1,439,904,883.19 | 1,335,261,887.44 |
| 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 | 3,199,890,092.86 | 3,148,209,055.93 | 3,069,243,690.68 | 3,061,374,766.32 | 2,928,869,200.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,880.93 | 754,649.41 | 1,706,601.13 | 1,290,381.15 | 1,800,419.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,281,973.79 | 3,148,963,705.34 | 3,070,950,291.81 | 3,062,665,147.47 | 2,930,669,620.81 |
| 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 | 7,695,086,277.40 | 7,086,105,400.13 | 6,574,005,894.31 | 5,897,134,581.03 | 5,810,077,215.61 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-18 | 2024-10-29 | 2024-08-30 | 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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