| 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 | 892,743,527.39 | 803,172,874.93 | 819,995,996.80 | 841,388,218.83 | 747,411,366.65 |
| 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 | 107,202,009.14 | 107,402,009.14 | 107,328,556.87 | 107,328,556.87 | 107,328,544.74 |
| 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 | 301,002,043.04 | 294,539,016.79 | 289,036,495.85 | 258,978,931.26 | 231,771,455.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,002,043.04 | 294,539,016.79 | 289,036,495.85 | 258,978,931.26 | 231,771,455.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,710,939.52 | 283,691,287.71 | 311,821,400.89 | 369,400,176.91 | 412,136,772.26 |
| 应收股利(元) | 会员可见 | - | - | - | - | 146,234.98 | 146,234.98 | 146,234.98 | 146,234.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,262,924.10 | 341,116,783.12 | 293,652,075.37 | 302,089,932.23 | 334,406,900.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,259,681,727.26 | 5,248,268,726.35 | 6,339,404,131.76 | 6,455,370,842.61 | 6,873,750,574.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 989,395.00 | 1,063,857.50 | 1,427,861.88 | 1,427,861.88 | 1,427,861.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,825,036.58 | 521,359,250.34 | 529,929,150.57 | 529,377,155.69 | 535,286,493.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,655,417,602.03 | 7,600,760,040.86 | 8,692,741,904.97 | 8,865,507,911.26 | 9,243,666,204.37 |
| 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 | 2,390,145.87 | 3,110,252.02 | 3,374,491.07 | 3,273,934.89 | 2,873,220.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,398,840,996.79 | 3,434,904,956.83 | 3,617,702,624.57 | 3,614,631,022.31 | 3,663,282,932.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,786,107.22 | 557,786,107.22 | 593,173,021.30 | 592,917,778.42 | 315,914,220.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,600,781.22 | 384,884,953.71 | 483,327,200.36 | 489,866,594.67 | 563,269,979.99 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,631,488.58 | 103,631,488.58 | 117,618,206.15 | 117,618,206.15 | 117,618,206.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,512,174.14 | 26,729,885.64 | 29,985,725.79 | 32,012,564.50 | 34,118,975.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,347,139.12 | 95,477,127.03 | 140,039,961.21 | 129,002,431.18 | 133,790,956.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | 150,000.00 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,108,832.94 | 4,606,674,771.03 | 4,985,221,230.45 | 4,979,322,532.12 | 4,830,868,491.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,222,526,434.97 | 12,207,434,811.89 | 13,677,963,135.42 | 13,844,830,443.38 | 14,074,534,696.00 |
| 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 | 1,211,254.31 | 1,061,254.31 | 51,240,000.00 | 51,440,000.00 | 50,000,000.00 |
| 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 | 1,785,892,971.96 | 1,866,260,769.47 | 1,860,267,788.81 | 1,944,742,585.59 | 2,016,125,576.17 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,892,971.96 | 1,866,260,769.47 | 1,860,267,788.81 | 1,944,742,585.59 | 2,016,125,576.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,871.12 | 991,365.00 | 700,618.16 | 702,117.37 | 1,745,572.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,977,783.56 | 739,833,859.64 | 1,856,878,055.14 | 2,054,408,680.19 | 2,288,841,251.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,790,472.40 | 94,265,082.33 | 79,856,424.01 | 71,088,974.68 | 71,038,239.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,359,938.53 | 520,450,823.37 | 343,125,247.08 | 311,319,995.15 | 270,552,747.55 |
| 应付利息(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | 120,520.74 | - | 2,274,830.38 | 3,274,830.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,011,631.19 | 434,511,151.72 | 495,734,928.00 | 503,317,163.32 | 559,328,489.28 |
| 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 | 844,359,885.93 | 815,132,897.55 | 695,459,479.48 | 666,676,909.10 | 643,608,909.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,122,417.87 | 890,182,678.93 | 491,334,155.30 | 508,474,703.70 | 490,864,474.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,442,443,226.87 | 5,362,810,403.06 | 5,874,596,695.98 | 6,114,445,959.48 | 6,395,380,090.40 |
| 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 | 1,164,691,696.07 | 1,175,163,359.49 | 1,354,468,646.65 | 1,354,468,646.65 | 1,348,574,646.65 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 191,086.42 | - | 212,318.25 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 152,791.54 | - | 212,318.25 | - | 359,007.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,957,116.32 | 332,853,852.84 | 357,928,204.00 | 344,113,440.20 | 328,581,554.77 |
| 递延所得税负债(元) | - | - | - | - | - | - | 2,703,694.00 | 2,703,694.00 | 19,057,291.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,801,603.93 | 1,508,208,298.75 | 1,715,312,862.90 | 1,701,498,099.10 | 1,696,572,500.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,939,244,830.80 | 6,871,018,701.81 | 7,589,909,558.88 | 7,815,944,058.58 | 8,091,952,590.90 |
| 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 | 1,658,877,225.00 | 1,658,877,225.00 | 1,658,877,225.00 | 1,658,877,225.00 | 1,658,877,225.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,683,722,981.89 | 6,630,945,685.67 | 6,630,488,954.23 | 6,600,415,540.29 | 6,594,221,069.64 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,945,435.64 | 89,583,558.40 | 86,642,207.46 | 86,506,567.68 | 73,908,504.15 |
| 专项储备(元) | - | - | - | - | - | - | 573,868.00 | 573,868.00 | 573,868.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 | 246,744,097.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,841,417,934.97 | -3,739,023,505.59 | -3,122,377,091.34 | -3,164,023,554.95 | -3,185,195,598.28 |
| 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 | 4,840,871,804.95 | 4,887,127,060.87 | 5,500,949,260.74 | 5,429,093,743.41 | 5,389,129,165.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,409,799.22 | 449,289,049.21 | 587,104,315.80 | 599,792,641.39 | 593,452,939.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,283,281,604.17 | 5,336,416,110.08 | 6,088,053,576.54 | 6,028,886,384.80 | 5,982,582,105.10 |
| 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 | 12,222,526,434.97 | 12,207,434,811.89 | 13,677,963,135.42 | 13,844,830,443.38 | 14,074,534,696.00 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-07-27 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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