| 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 | 711,633,479.11 | 776,050,445.72 | 740,620,923.93 | 796,216,238.57 | 780,141,461.26 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 30,000,000.00 | 50,000,000.00 | 20,000,000.00 | - | - |
| 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 | 442,672,967.87 | 425,751,481.31 | 444,829,399.12 | 453,221,367.53 | 533,314,538.84 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 3,101,612.64 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,672,967.87 | 425,751,481.31 | 444,829,399.12 | 453,221,367.53 | 530,212,926.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,937,922.36 | 47,168,345.52 | 33,975,049.77 | 39,790,308.08 | 40,745,243.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,053,677.79 | 60,683,905.41 | 64,151,178.87 | 62,394,944.10 | 69,848,778.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,825,299,981.31 | 3,127,884,662.94 | 3,203,357,493.03 | 2,873,044,265.91 | 2,516,076,343.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,941,332.59 | 194,964,423.04 | 168,047,804.53 | 116,620,713.40 | 98,440,413.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,297,539,361.03 | 4,682,503,263.94 | 4,674,981,849.25 | 4,341,287,837.59 | 4,038,566,778.85 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,951,170.59 | 30,543,098.34 | 41,011,510.87 | 42,539,629.19 | 44,734,063.22 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,101,224.62 | 898,414,519.07 | 903,043,643.86 | 910,869,722.62 | 914,112,145.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,799,641.46 | 253,851,584.99 | 240,026,073.26 | 226,052,296.40 | 210,286,041.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,337,250.69 | 1,445,021,725.15 | 1,519,797,145.54 | 1,557,183,375.30 | 1,582,198,146.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,222,563.93 | 85,355,991.96 | 88,314,409.44 | 89,208,209.89 | 89,285,554.85 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,449,659.76 | 5,449,659.76 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,456,269,421.18 | 2,456,061,666.40 | 2,468,103,973.17 | 2,409,177,596.38 | 2,403,131,467.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,060,603.49 | 479,847,451.90 | 469,561,918.90 | 488,639,561.81 | 471,464,703.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,469,563.54 | 280,171,285.05 | 291,321,368.95 | 294,075,903.66 | 294,128,937.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,314,895.34 | 6,045,582.19 | 9,849,198.98 | 7,582,895.10 | 7,838,957.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,816,975,994.60 | 5,940,762,564.81 | 6,031,029,242.97 | 6,025,329,190.35 | 6,017,180,017.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,114,515,355.63 | 10,623,265,828.75 | 10,706,011,092.22 | 10,366,617,027.94 | 10,055,746,795.96 |
| 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 | 1,901,691,081.00 | 1,603,841,723.27 | 1,387,812,399.98 | 1,252,867,422.33 | 754,109,863.22 |
| 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 | 2,247,572,443.16 | 2,858,405,355.59 | 3,137,701,795.79 | 2,944,276,440.46 | 2,767,317,310.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,973,830.82 | 1,146,680,934.80 | 1,088,745,501.95 | 928,261,885.63 | 944,368,318.45 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,484,598,612.34 | 1,711,724,420.79 | 2,048,956,293.84 | 2,016,014,554.83 | 1,822,948,992.03 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,323,153.74 | 3,013,414.21 | 4,280,741.08 | 3,818,586.91 | 4,826,716.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,274,725.26 | 25,232,822.78 | 32,233,934.41 | 33,015,196.87 | 32,358,341.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,126,970.22 | 142,842,129.45 | 138,533,734.79 | 136,933,718.49 | 144,414,734.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,242,248.18 | 45,109,561.54 | 54,538,072.44 | 61,090,477.78 | 57,579,756.26 |
| 应付股利(元) | - | - | - | - | - | - | - | 183,415.48 | 576,048.24 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,281,490.52 | 149,615,899.31 | 117,371,389.93 | 114,701,326.35 | 100,490,753.43 |
| 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 | 647,032,931.51 | 639,157,342.43 | 671,295,260.76 | 645,261,565.70 | 1,017,520,766.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,142.31 | 60,951.29 | 59,693.63 | 143,533.17 | 159,839.75 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,151,632,185.90 | 5,467,279,199.87 | 5,543,827,022.81 | 5,192,291,683.54 | 4,879,354,129.34 |
| 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 | 1,100,806,259.52 | 1,189,597,226.04 | 1,192,607,993.07 | 1,235,671,164.77 | 1,029,796,776.14 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,777,856.72 | 909,265,371.06 | 923,044,461.70 | 920,346,843.35 | 952,261,257.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,407,907.55 | 11,526,432.03 | 11,612,873.19 | 11,729,314.35 | 11,861,588.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,287,229.82 | 265,032,172.71 | 278,093,655.58 | 284,861,644.63 | 285,971,864.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,279,253.61 | 2,375,421,201.84 | 2,405,358,983.54 | 2,452,608,967.10 | 2,279,891,486.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,391,911,439.51 | 7,842,700,401.71 | 7,949,186,006.35 | 7,644,900,650.64 | 7,159,245,615.89 |
| 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 | 156,660,808.00 | 156,660,808.00 | 156,660,808.00 | 156,736,538.00 | 128,848,882.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,208,560.09 | 1,397,208,560.09 | 1,381,333,433.09 | 1,376,876,730.91 | 1,360,924,270.91 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,276,519.02 | 97,807,917.94 | 75,820,748.74 | 69,092,271.96 | 7,151,825.57 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,934.93 | 121,949.22 | -143,634.68 | -72,832.28 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,163,163.69 | 140,163,163.69 | 108,398,653.92 | 108,398,653.92 | 108,398,653.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,426,904.89 | 1,200,901,328.52 | 1,205,370,315.60 | 1,167,418,701.57 | 1,322,369,825.97 |
| 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 | 2,739,267,852.58 | 2,797,247,891.58 | 2,775,798,827.19 | 2,740,265,520.16 | 2,913,389,807.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,663,936.46 | -16,682,464.54 | -18,973,741.32 | -18,549,142.86 | -16,888,627.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,603,916.12 | 2,780,565,427.04 | 2,756,825,085.87 | 2,721,716,377.30 | 2,896,501,180.07 |
| 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 | 10,114,515,355.63 | 10,623,265,828.75 | 10,706,011,092.22 | 10,366,617,027.94 | 10,055,746,795.96 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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