| 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 | 731,124,197.78 | 852,584,953.63 | 605,105,537.31 | 634,505,007.79 | 450,140,321.54 |
| 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 | 1.00 | 1.00 | 3,176,556.43 | 3,076,556.43 | 18,076,556.43 |
| 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 | 83,197,789.40 | 75,282,256.98 | 70,981,781.46 | 57,886,315.89 | 66,548,265.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,197,789.40 | 75,282,256.98 | 70,981,781.46 | 57,886,315.89 | 66,548,265.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,948,286.42 | 137,769,295.18 | 216,225,329.90 | 176,734,889.46 | 356,923,043.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,571,598.07 | 704,165,506.51 | 846,047,174.36 | 840,883,502.42 | 943,844,654.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,248,576,255.16 | 8,187,878,715.95 | 8,465,796,538.91 | 8,605,719,429.74 | 8,436,715,462.46 |
| 合同资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,356,766.56 | 346,308,402.21 | 432,775,928.00 | 480,268,342.60 | 500,971,881.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,285,774,894.39 | 10,303,989,131.46 | 10,640,108,846.37 | 10,799,074,044.33 | 10,773,220,185.50 |
| 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 | 1,184,723,245.60 | 1,184,723,245.60 | 1,180,989,836.36 | 1,180,989,836.36 | 1,180,405,089.94 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,000.00 | 3,000,000.00 | 3,160,000.00 | 3,160,000.00 | 3,160,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,894,282.96 | 669,493,117.67 | 666,731,931.89 | 678,076,206.98 | 676,095,973.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,283,490.33 | 1,155,701,887.83 | 1,022,334,997.66 | 1,032,519,174.22 | 1,060,315,013.50 |
| 在建工程(元) | - | - | 会员可见 | 会员可见 | 1,237,050.00 | 1,237,050.00 | 144,730,267.64 | 136,010,213.16 | 138,981,452.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,090,032.03 | 62,994,067.15 | 35,837,729.28 | 38,493,615.97 | 44,393,589.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,300,214.29 | 349,756,565.79 | 354,035,577.49 | 357,145,530.75 | 362,932,622.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,598,473.24 | 144,598,473.24 | 144,598,473.24 | 144,598,473.24 | 144,598,473.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,146,137.51 | 141,551,614.04 | 140,944,506.41 | 145,478,771.41 | 152,578,540.24 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,625,258.99 | 242,833,515.63 | 117,345,171.87 | 117,345,171.87 | 117,797,855.96 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,951,933.20 | 115,068,600.04 | 115,219,469.03 | 115,219,469.03 | 115,219,469.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,850,118.15 | 4,070,958,136.99 | 3,925,927,960.87 | 3,949,036,462.99 | 3,996,478,079.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,328,625,012.54 | 14,374,947,268.45 | 14,566,036,807.24 | 14,748,110,507.32 | 14,769,698,265.24 |
| 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 | 511,662,552.23 | 501,734,166.67 | 670,000,000.00 | 491,000,000.00 | 511,511,222.22 |
| 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 | 1,192,776,879.58 | 1,235,168,488.84 | 1,306,228,214.97 | 1,532,270,453.49 | 1,306,055,687.27 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,776,879.58 | 1,235,168,488.84 | 1,306,228,214.97 | 1,532,270,453.49 | 1,306,055,687.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,721,788.82 | 18,415,873.23 | 15,389,530.22 | 18,159,126.08 | 16,370,863.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,308,838.82 | 704,836,271.74 | 530,889,780.64 | 524,448,336.82 | 956,661,836.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,487,910.77 | 11,517,290.02 | 8,273,992.39 | 7,981,845.86 | 8,043,328.42 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,792,039.14 | 580,443,523.63 | 611,482,476.68 | 645,142,220.80 | 538,196,655.05 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,152,741.82 | 288,456,245.90 | 323,265,098.49 | 390,497,345.58 | 365,760,252.99 |
| 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 | 259,881,519.51 | 200,673,854.61 | 291,057,968.06 | 360,911,143.05 | 170,413,273.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,559,381.33 | 59,591,816.63 | 42,057,144.55 | 42,114,536.61 | 79,530,343.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,562,343,652.02 | 3,600,837,531.27 | 3,798,644,206.00 | 4,012,525,008.29 | 3,952,543,463.07 |
| 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 | 937,808,215.92 | 1,004,981,510.44 | 761,745,591.65 | 830,580,000.00 | 1,006,269,716.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,194,246.04 | 50,818,527.49 | 30,430,878.61 | 31,695,221.55 | 37,191,443.29 |
| 长期应付款(元) | - | - | - | - | - | - | - | 14,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | 14,000,000.00 | - | 14,000,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,923,901.62 | 35,923,901.62 | 11,501,694.74 | 11,501,694.74 | 11,501,694.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,036,926,363.58 | 1,091,723,939.55 | 817,678,165.00 | 887,776,916.29 | 1,068,962,854.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,599,270,015.60 | 4,692,561,470.82 | 4,616,322,371.00 | 4,900,301,924.58 | 5,021,506,317.76 |
| 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 | 3,034,636,384.00 | 3,034,636,384.00 | 3,034,636,384.00 | 3,034,636,384.00 | 3,034,636,384.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 792,988,833.66 | 792,988,833.66 | 676,946,661.79 | 676,946,661.79 | 676,946,661.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,038,365.14 | -8,038,365.14 | 7,214,740.90 | 7,214,740.90 | 7,214,740.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,957,382.51 | 925,957,382.51 | 917,503,741.90 | 917,503,741.90 | 917,503,741.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,713,587,976.40 | 4,666,653,349.20 | 5,045,701,987.92 | 4,943,707,207.76 | 4,843,211,692.13 |
| 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 | 9,459,132,211.43 | 9,412,197,584.23 | 9,682,003,516.51 | 9,580,008,736.35 | 9,479,513,220.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,222,785.51 | 270,188,213.40 | 267,710,919.73 | 267,799,846.39 | 268,678,726.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,729,354,996.94 | 9,682,385,797.63 | 9,949,714,436.24 | 9,847,808,582.74 | 9,748,191,947.48 |
| 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 | 14,328,625,012.54 | 14,374,947,268.45 | 14,566,036,807.24 | 14,748,110,507.32 | 14,769,698,265.24 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-30 | 2025-04-15 | 2024-10-31 | 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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