| 2026年中报 | 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 | 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 | 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 | 1,092,307,201.31 | 1,025,403,845.86 | 1,548,250,965.22 | 1,203,125,572.25 | 1,502,235,779.02 | 1,880,383,804.83 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 275,780,094.51 | 285,978,129.97 | 208,578,323.51 | 259,952,934.35 | 264,127,041.52 | 245,347,905.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,979,396.42 | 11,006,159.72 | 10,095,690.98 | 6,606,252.30 | 10,910,000.00 | 9,129,451.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,800,698.09 | 274,971,970.25 | 198,482,632.53 | 253,346,682.05 | 253,217,041.52 | 236,218,453.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,261,101.43 | 219,489,572.04 | 191,848,584.40 | 278,914,095.23 | 269,873,818.40 | 201,735,203.53 |
| 应收股利(元) | 会员可见 | - | - | 会员可见 | 3,200,000.00 | - | - | 4,400,000.00 | 4,400,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,750,660.82 | 63,534,796.81 | 53,940,154.02 | 86,390,836.82 | 57,335,781.53 | 60,225,632.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,764,648.62 | 2,453,037,316.43 | 2,594,730,926.19 | 2,445,039,112.79 | 2,393,074,479.14 | 2,484,244,027.15 |
| 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 | 1,104,988,743.23 | 654,654,284.07 | 620,092,403.93 | 215,472,255.56 | 43,810,150.00 | 77,255,548.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,217,355.26 | 296,057,509.41 | 307,826,052.92 | 355,131,671.53 | 534,904,740.03 | 684,487,191.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,269,805.18 | 4,998,155,454.59 | 5,525,267,410.19 | 4,848,426,478.53 | 5,069,761,789.64 | 5,633,679,313.56 |
| 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 | 388,947,263.72 | 838,053,662.13 | 880,402,889.58 | 1,020,441,725.06 | 922,965,218.68 | 853,741,141.15 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,999,156.61 | 414,919,000.48 | 407,775,878.40 | 406,852,798.62 | 404,507,345.48 | 220,836,230.59 |
| 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 | 1,048,329,015.73 | 798,679,554.69 | 788,381,177.96 | 790,290,295.15 | 779,672,533.38 | 676,817,823.59 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,432,396.65 | 1,838,824,214.39 | 1,919,518,201.15 | 1,903,694,543.37 | 1,186,826,978.69 | 1,198,508,680.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,967,445.18 | 1,543,983,880.92 | 1,561,466,110.39 | 1,580,392,303.79 | 1,602,914,155.47 | 1,627,571,201.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,370,772.85 | 27,680,242.06 | 22,627,779.91 | 33,831,720.23 | 566,026,605.22 | 549,045,479.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,234,695.46 | 846,208,386.06 | 865,671,224.44 | 858,117,996.95 | 737,492,853.56 | 785,589,840.77 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,765,662.60 | 1,045,180,128.08 | 1,054,314,210.93 | 1,043,473,338.73 | 1,051,150,119.44 | 1,059,331,349.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,451.35 | 3,288,451.35 | 3,288,451.35 | 3,288,451.35 | 3,288,451.35 | 3,288,451.35 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,129,291.60 | 52,908,975.45 | 54,663,379.79 | 46,999,124.92 | 48,043,934.50 | 52,632,219.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,313,430.26 | 129,432,903.97 | 127,957,422.43 | 142,071,652.60 | 141,428,545.77 | 144,391,928.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,071,504.38 | 1,071,504.38 | 52,374,059.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,035,777,582.01 | 7,539,159,399.58 | 7,686,066,726.33 | 7,830,525,455.15 | 7,445,388,245.92 | 7,224,128,404.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,486,047,387.19 | 12,537,314,854.17 | 13,211,334,136.52 | 12,678,951,933.68 | 12,515,150,035.56 | 12,857,807,718.14 |
| 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 | 129,300,000.00 | 129,300,000.00 | 129,725,466.05 | 129,300,000.00 | 86,000,000.00 | 128,000,000.00 |
| 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 | 1,279,583,986.66 | 1,261,393,006.86 | 1,589,460,359.77 | 1,287,018,464.38 | 1,306,657,170.08 | 1,317,255,141.82 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,033,131.57 | 299,082,449.86 | 295,329,429.86 | 305,820,647.30 | 308,037,357.92 | 208,752,414.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,550,855.09 | 962,310,557.00 | 1,294,130,929.91 | 981,197,817.08 | 998,619,812.16 | 1,108,502,727.73 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,136,027.89 | 197,863,191.62 | 223,089,637.91 | 104,983,789.07 | 151,813,124.69 | 196,492,798.76 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,805,032.09 | 2,146,225,021.82 | 2,385,225,441.09 | 2,259,983,991.04 | 2,168,977,978.45 | 2,373,276,663.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,010,537.62 | 33,387,810.89 | 80,145,999.29 | 80,778,298.26 | 71,290,886.12 | 67,951,915.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,470,024.90 | 202,785,045.44 | 204,364,058.80 | 245,605,154.49 | 243,066,983.27 | 243,697,399.25 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,807,335.88 | 2,973,191.15 | 30,084,191.15 | 2,973,191.15 | 2,973,191.15 | 2,973,191.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,996,237.78 | 661,890,235.10 | 862,218,775.35 | 861,322,080.20 | 695,367,656.63 | 669,535,167.06 |
| 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 | 210,065,697.47 | 226,271,452.74 | 225,579,232.67 | 234,893,736.64 | 220,741,401.55 | 248,947,764.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,458,000.86 | 271,522,680.68 | 303,189,096.13 | 284,865,941.01 | 270,596,400.88 | 289,748,583.12 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,996,632,881.15 | 5,133,611,636.30 | 6,033,082,258.21 | 5,491,724,646.24 | 5,217,484,792.82 | 5,537,878,624.74 |
| 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 | 606,966,518.04 | 586,836,448.84 | 436,780,980.63 | 425,826,517.71 | 612,591,920.84 | 694,393,754.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 757,847,654.18 | 743,066,193.01 | 764,550,707.32 | 739,400,392.39 | 627,234,718.01 | 672,253,171.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,947,083.96 | 119,228,104.92 | 120,694,849.83 | 124,534,803.48 | 124,463,535.48 | 125,546,873.31 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,376,163.89 | 112,720,722.70 | 110,422,713.52 | 114,876,134.71 | 112,996,931.99 | 111,676,494.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,137,420.07 | 1,561,851,469.47 | 1,432,449,251.30 | 1,404,637,848.29 | 1,477,287,106.32 | 1,603,870,293.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,770,301.22 | 6,695,463,105.77 | 7,465,531,509.51 | 6,896,362,494.53 | 6,694,771,899.14 | 7,141,748,918.46 |
| 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 | 779,884,200.00 | 779,884,200.00 | 779,884,200.00 | 779,884,200.00 | 779,884,200.00 | 779,884,200.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,986,565.11 | 392,961,655.99 | 390,259,604.61 | 390,259,604.61 | 390,259,604.61 | 390,259,604.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 868.80 | 30.16 | 30.16 | 174.44 | 221.06 | 193.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,193,017,987.74 | 1,193,017,987.74 | 1,193,017,987.74 | 1,146,593,048.43 | 1,146,593,048.43 | 1,146,593,048.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,507,736,209.28 | 2,412,133,439.79 | 2,336,875,059.77 | 2,401,441,718.43 | 2,468,214,372.52 | 2,383,715,307.90 |
| 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 | 4,789,625,830.93 | 4,777,997,313.68 | 4,700,036,882.28 | 4,718,178,745.91 | 4,784,951,446.62 | 4,700,452,354.20 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,651,255.04 | 1,063,854,434.72 | 1,045,765,744.73 | 1,064,410,693.24 | 1,035,426,689.80 | 1,015,606,445.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,277,085.97 | 5,841,851,748.40 | 5,745,802,627.01 | 5,782,589,439.15 | 5,820,378,136.42 | 5,716,058,799.68 |
| 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 | 12,486,047,387.19 | 12,537,314,854.17 | 13,211,334,136.52 | 12,678,951,933.68 | 12,515,150,035.56 | 12,857,807,718.14 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-18 | 2025-10-31 | 2025-08-20 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 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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