| 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 | 886,159,843.53 | 829,052,418.17 | 835,586,531.41 | 1,161,546,859.84 | 1,227,342,757.78 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 32,109,512.52 | 37,868,895.58 |
| 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 | 100,342,921.52 | 272,823,783.69 | 339,190,856.17 | 242,864,324.71 | 37,579,743.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,132,788.00 | 107,132,788.00 | 212,103,000.00 | 143,133,000.00 | 8,199,100.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,210,133.52 | 165,690,995.69 | 127,087,856.17 | 99,731,324.71 | 29,380,643.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,396,036.83 | 899,237,148.30 | 1,358,585,497.27 | 1,282,812,432.64 | 1,084,583,942.30 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,724.72 | 880,724.72 | 1,607,247.17 | 1,607,247.17 | 1,607,247.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,428,056.08 | 225,686,085.69 | 161,987,709.76 | 139,665,994.16 | 147,384,034.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,708,686.83 | 2,748,728,731.47 | 2,834,199,869.40 | 2,861,739,116.21 | 3,057,513,423.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,606,614.52 | 50,474,029.75 | 49,486,467.54 | 53,083,296.88 | 54,879,988.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,036,522,884.03 | 5,026,882,921.79 | 5,580,644,178.72 | 5,775,428,784.13 | 5,648,760,033.08 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 123,107.22 | 123,107.22 | 123,107.22 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,903,711.61 | 361,227,674.40 | 414,500,673.72 | 447,276,765.13 | 459,686,813.56 |
| 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 | 108,841,817.90 | 108,526,217.90 | 129,091,106.23 | 150,424,185.33 | 147,846,185.33 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,525,756,680.00 | 2,525,756,680.00 | 2,522,891,850.00 | 2,522,891,850.00 | 2,522,891,850.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,242,809.75 | 481,402,114.10 | 485,882,712.40 | 488,755,147.29 | 493,091,927.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,078,600.97 | 1,094,034.07 | 335,229.36 | 286,086.15 | 99,944.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 997,545.85 | 1,217,200.81 | 1,471,052.68 | 1,701,456.14 | 1,924,367.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,853.85 | 806,715.84 | 3,515,698.44 | 3,658,997.12 | 3,773,034.66 |
| 商誉(元) | - | - | - | - | - | - | 74,866,469.73 | 74,866,469.73 | 74,866,469.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,033,001.59 | 4,983,016.02 | 4,502,977.60 | 3,449,187.12 | 3,788,497.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,264,933.32 | 5,268,289.80 | 6,399,377.64 | 7,178,870.90 | 6,317,809.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,485,882,954.84 | 3,490,281,942.94 | 3,643,580,255.02 | 3,700,612,122.13 | 3,714,410,006.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,522,405,838.87 | 8,517,164,864.73 | 9,224,224,433.74 | 9,476,040,906.26 | 9,363,170,039.46 |
| 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 | 2,629,277,796.25 | 2,680,112,854.45 | 2,698,445,060.43 | 2,599,464,475.99 | 2,491,597,895.94 |
| 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 | 889,465,840.85 | 815,222,778.02 | 1,095,276,212.89 | 1,428,616,341.72 | 1,110,928,197.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,400,092.20 | 454,550,000.00 | 612,450,000.00 | 814,530,000.00 | 639,630,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,065,748.65 | 360,672,778.02 | 482,826,212.89 | 614,086,341.72 | 471,298,197.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,824,825.14 | 12,151,341.27 | 11,882,431.90 | 10,176,124.57 | 10,954,855.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,854,739.48 | 769,323,094.59 | 730,072,253.09 | 739,376,982.23 | 936,151,217.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,706,206.25 | 8,459,684.56 | 4,202,793.89 | 6,576,450.84 | 6,662,370.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,973,899.00 | 146,067,297.44 | 152,226,920.83 | 111,311,873.99 | 94,335,328.21 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,088,896.65 | 334,286,522.17 | 325,082,094.45 | 227,018,589.17 | 190,248,817.62 |
| 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 | 791,348,244.65 | 868,279,472.30 | 211,359,080.27 | 184,615,136.45 | 275,658,343.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,332,112.23 | 103,308,659.78 | 81,631,125.41 | 85,830,108.19 | 105,261,568.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,833,872,560.50 | 5,737,211,704.58 | 5,310,177,973.16 | 5,392,986,083.15 | 5,221,798,594.82 |
| 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 | 801,898,034.40 | 862,337,744.53 | 1,531,088,179.79 | 1,596,509,935.65 | 1,582,374,847.21 |
| 租赁负债(元) | - | - | - | 会员可见 | 254,054.16 | 482,222.30 | 741,362.13 | 973,055.34 | 1,374,894.80 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,969,241.17 | 461,969,241.17 | 469,982,448.36 | 469,982,448.36 | 469,982,448.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,121,329.73 | 1,324,789,208.00 | 2,001,811,990.28 | 2,067,465,439.35 | 2,053,732,190.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,097,993,890.23 | 7,062,000,912.58 | 7,311,989,963.44 | 7,460,451,522.50 | 7,275,530,785.19 |
| 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 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 | 465,519,570.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,864,796.13 | 1,076,864,796.13 | 1,076,864,796.13 | 1,076,864,796.13 | 1,076,864,796.13 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -554,417,673.01 | -525,251,012.27 | -84,966,424.12 | 13,597,003.89 | 11,367,979.53 |
| 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 | 987,966,693.12 | 1,017,133,353.86 | 1,457,417,942.01 | 1,555,981,370.02 | 1,553,752,345.66 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,445,255.52 | 438,030,598.29 | 454,816,528.29 | 459,608,013.74 | 533,886,908.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,424,411,948.64 | 1,455,163,952.15 | 1,912,234,470.30 | 2,015,589,383.76 | 2,087,639,254.27 |
| 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 | 8,522,405,838.87 | 8,517,164,864.73 | 9,224,224,433.74 | 9,476,040,906.26 | 9,363,170,039.46 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-24 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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