| 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 | 2,033,557,605.96 | 1,645,173,007.74 | 1,376,226,981.51 | 1,489,396,498.05 | 1,649,723,488.69 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 406,279,273.43 | 365,831,833.64 | 267,512,297.89 | 309,427,580.23 | 289,683,395.37 |
| 其中：应收票据(元) | - | - | - | - | 1,262,617.78 | 1,262,617.78 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,016,655.65 | 364,569,215.86 | 267,512,297.89 | 309,427,580.23 | 289,683,395.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,328,653.65 | 307,090,297.42 | 350,301,356.24 | 212,214,562.37 | 72,456,074.15 |
| 应收利息(元) | - | - | - | - | - | 190,979.41 | 29,004.01 | 162,204.01 | 252,562.84 |
| 应收股利(元) | - | - | - | 会员可见 | - | 27,747,040.14 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,935,542.57 | 676,492,135.08 | 686,026,557.88 | 662,915,006.45 | 654,856,465.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 940,429,610.51 | 965,846,423.42 | 827,929,343.76 | 870,714,708.89 | 889,189,212.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,188,278.79 | 203,769,756.35 | 201,057,985.02 | 196,521,034.77 | 195,571,612.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,552,718,964.91 | 4,192,141,473.20 | 3,709,083,526.31 | 3,741,351,594.77 | 3,751,732,812.01 |
| 非流动资产： | |||||||||
| 发放委托贷款及垫款(元) | - | - | - | - | 297,326,798.98 | 307,983,119.84 | 293,786,684.68 | 244,442,612.57 | 235,891,572.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,250,897,372.81 | 2,234,627,855.21 | 2,252,198,115.11 | 2,228,760,885.20 | 2,220,134,196.22 |
| 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 | 132,717,452.01 | 132,717,452.01 | 132,717,452.01 | 132,717,452.01 | 132,717,452.01 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,294,050,274.56 | 8,358,854,508.66 | 8,356,340,914.75 | 8,085,572,399.87 | 8,116,148,040.49 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,057,975,588.49 | 2,075,183,786.10 | 2,052,693,837.04 | 2,064,197,806.70 | 2,085,085,754.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,107,431.38 | 1,976,303,612.28 | 1,920,426,965.03 | 2,123,545,268.24 | 2,080,485,367.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,058,973.58 | 135,516,791.38 | 130,175,271.77 | 138,455,222.36 | 262,084,422.21 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,587,420.69 | 1,335,003,813.73 | 1,355,378,034.49 | 1,360,786,569.00 | 1,383,781,374.03 |
| 开发支出(元) | - | - | 会员可见 | - | - | - | 180,754.72 | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 | 8,178,977.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,289,779.77 | 232,202,909.11 | 222,758,365.97 | 227,706,562.20 | 236,988,474.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,919,507.89 | 124,682,269.54 | 106,160,777.43 | 106,119,127.15 | 116,182,472.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,519,703.34 | 330,437,276.49 | 11,801,683.46 | 11,801,683.46 | 11,801,683.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,299,629,281.46 | 17,251,692,372.31 | 16,842,797,834.42 | 16,732,284,566.72 | 16,889,479,787.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,852,348,246.37 | 21,443,833,845.51 | 20,551,881,360.73 | 20,473,636,161.49 | 20,641,212,599.46 |
| 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 | 5,176,142,246.08 | 5,248,944,717.37 | 4,996,754,880.95 | 4,789,302,972.26 | 4,768,425,266.38 |
| 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 | 1,389,148,332.60 | 1,432,632,011.89 | 1,262,016,485.00 | 1,363,280,641.23 | 1,354,155,310.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,346,003.20 | 96,363,133.60 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,802,329.40 | 1,336,268,878.29 | 1,262,016,485.00 | 1,363,280,641.23 | 1,354,155,310.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,260,101.74 | 490,217,486.55 | 480,640,415.04 | 486,074,333.32 | 420,102,493.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,515,951.84 | 464,919,501.82 | 436,867,287.37 | 443,593,228.05 | 400,740,703.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,325,137.60 | 187,466,769.47 | 182,808,063.32 | 178,244,011.94 | 177,551,607.23 |
| 应付利息(元) | - | - | - | - | - | - | 1,469,462.25 | 933,097.34 | 1,052,293.33 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | 541,163.20 | 541,163.20 | 541,163.20 | 4,541,163.20 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,869,409,675.24 | 1,506,037,009.04 | 981,161,243.01 | 1,020,411,933.90 | 1,026,653,112.67 |
| 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 | 247,042,936.41 | 350,749,538.27 | 212,538,351.79 | 279,260,420.12 | 336,012,086.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,173,819.06 | 25,977,160.48 | 27,855,240.01 | 29,141,349.78 | 29,939,966.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,912,018,200.57 | 9,707,485,358.09 | 8,582,652,591.94 | 8,590,783,151.14 | 8,519,174,002.92 |
| 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 | 1,644,653,045.56 | 1,482,949,273.50 | 1,590,079,945.14 | 1,447,465,945.74 | 1,448,946,241.06 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,546,821.99 | 66,564,943.06 | 75,448,248.93 | 81,842,146.56 | 206,877,725.49 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 30,448,902.47 | - | 38,000,833.47 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,465,352.47 | 13,617,069.00 | 51,504,902.47 | 14,117,069.00 | 52,693,902.47 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,128,804,959.46 | 2,168,351,945.91 | 2,331,369,747.00 | 2,387,669,657.53 | 2,507,501,971.07 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,372,869.92 | 8,285,697.62 | 8,324,653.95 | 8,380,973.08 | 8,894,689.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,868,843,049.40 | 3,756,600,762.56 | 4,056,727,497.49 | 3,977,476,625.38 | 4,224,914,529.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,780,861,249.97 | 13,464,086,120.65 | 12,639,380,089.43 | 12,568,259,776.52 | 12,744,088,532.73 |
| 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 | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 | 1,696,964,131.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,716,262.32 | 2,785,634,530.39 | 2,785,461,130.39 | 2,785,461,130.39 | 2,785,461,130.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -781,315.85 | -612,890.14 | -1,883,501.66 | -1,312,929.61 | -1,634,133.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,846,718.81 | 421,846,718.81 | 385,552,660.15 | 385,552,660.15 | 385,552,660.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,973,350.65 | 1,407,517,545.29 | 1,372,920,601.73 | 1,272,483,285.74 | 1,328,850,304.33 |
| 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 | 6,388,719,146.93 | 6,311,350,035.35 | 6,239,015,021.61 | 6,139,148,277.67 | 6,195,194,092.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,682,767,849.47 | 1,668,397,689.51 | 1,673,486,249.69 | 1,766,228,107.30 | 1,701,929,974.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,071,486,996.40 | 7,979,747,724.86 | 7,912,501,271.30 | 7,905,376,384.97 | 7,897,124,066.73 |
| 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 | 22,852,348,246.37 | 21,443,833,845.51 | 20,551,881,360.73 | 20,473,636,161.49 | 20,641,212,599.46 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 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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