| 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 | 877,067,074.18 | 891,707,335.50 | 945,847,341.30 | 1,217,842,128.98 | 1,252,204,721.03 | 1,338,596,628.04 |
| 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 | 503,918,331.58 | 511,834,840.08 | 466,237,205.24 | 559,626,992.58 | 541,898,276.96 | 489,401,349.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,593.76 | 11,457,921.90 | 4,623,845.60 | 7,549,089.03 | 6,483,627.91 | 3,473,004.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,236,737.82 | 500,376,918.18 | 461,613,359.64 | 552,077,903.55 | 535,414,649.05 | 485,928,344.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,570,043.82 | 147,399,396.72 | 151,282,760.10 | 160,690,626.01 | 135,226,428.92 | 216,392,122.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,428,345.52 | 145,576,474.51 | 129,961,857.28 | 74,094,714.68 | 77,941,011.34 | 64,534,410.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,150,617.98 | 1,240,697,187.85 | 1,516,769,406.81 | 1,332,037,969.53 | 1,293,537,677.02 | 1,497,804,255.07 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,500,656.50 | 32,783,462.11 | 47,797,357.12 | 50,048,144.63 | 15,951,262.41 | 11,470,677.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,667,731,727.57 | 2,975,138,361.31 | 3,259,433,391.73 | 3,396,395,173.80 | 3,316,865,087.64 | 3,619,605,554.03 |
| 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 | 69,149,317.22 | 82,703,864.29 | 151,302,873.65 | 180,392,819.28 | 181,401,791.01 | 182,658,189.72 |
| 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 | 3,650,000.00 | 3,650,000.00 | 3,650,000.00 | 3,700,000.00 | 3,700,000.00 | 3,700,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,197,336.16 | 38,572,410.05 | 38,947,483.94 | 39,322,557.83 | 39,697,631.72 | 40,072,705.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,961,667,912.40 | 4,046,481,507.72 | 4,046,137,874.66 | 4,097,681,067.65 | 4,137,772,968.26 | 4,197,880,289.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,776,926.52 | 169,339,436.19 | 142,455,063.56 | 93,079,895.05 | 69,127,406.12 | 41,838,369.08 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,014,676,024.39 | 2,013,481,307.21 | 2,111,207,198.49 | 2,220,371,741.18 | 2,327,921,318.34 | 2,397,319,868.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,480,356.60 | 319,304,082.57 | 322,341,272.97 | 319,467,358.33 | 322,351,574.59 | 325,235,790.85 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,128,900.60 | 490,105.56 | 6,994,353.10 | 6,857,928.72 | 5,365,858.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,279,747.20 | 18,279,747.20 | 18,279,747.20 | 18,279,747.20 | 18,279,747.20 | 18,279,747.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,251,457.01 | 481,016,102.28 | 485,542,284.90 | 513,148,576.48 | 547,567,594.20 | 574,938,985.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,326,979.33 | 119,553,898.06 | 119,553,898.06 | 80,936,627.88 | 80,936,627.88 | 82,067,143.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,815,849.45 | 6,108,176.60 | 4,857,785.54 | 10,116,982.70 | 9,320,674.16 | 9,155,014.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,247,271,906.28 | 7,300,619,432.77 | 7,444,765,588.53 | 7,583,491,726.68 | 7,744,935,262.20 | 7,878,511,963.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,915,003,633.85 | 10,275,757,794.08 | 10,704,198,980.26 | 10,979,886,900.48 | 11,061,800,349.84 | 11,498,117,517.33 |
| 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 | 1,349,468,769.30 | 1,276,557,208.07 | 1,299,556,821.18 | 1,287,618,845.77 | 1,329,899,002.78 | 1,263,656,853.32 |
| 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 | 1,735,954,124.64 | 1,842,652,031.31 | 2,126,101,322.75 | 1,999,294,016.17 | 1,835,986,182.47 | 2,023,226,536.90 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,882,670.46 | 139,805,264.89 | 112,979,422.10 | 116,918,836.81 | 120,677,369.49 | 107,323,124.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,613,071,454.18 | 1,702,846,766.42 | 2,013,121,900.65 | 1,882,375,179.36 | 1,715,308,812.98 | 1,915,903,411.91 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,957,575.29 | 6,242,694.07 | 7,460,056.84 | 6,004,006.18 | 5,440,438.20 | 1,313,194.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,648,782.92 | 2,288,513,114.74 | 2,252,111,220.09 | 2,422,617,835.72 | 2,345,137,464.93 | 2,438,643,099.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,165,958.54 | 43,318,839.61 | 43,907,308.08 | 43,855,715.21 | 46,562,901.84 | 46,623,553.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,074,848.30 | 21,884,514.16 | 52,937,776.53 | 27,504,878.88 | 28,105,245.30 | 42,902,192.15 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,803.18 | 903,803.18 | 903,803.18 | 903,803.18 | 903,803.18 | 903,803.18 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,879,939.28 | 416,303,318.05 | 359,407,479.57 | 386,818,964.11 | 403,915,719.42 | 428,328,380.23 |
| 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 | 325,782,471.69 | 326,529,090.53 | 339,924,610.91 | 282,632,952.29 | 292,376,154.13 | 299,793,280.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,339,693.61 | 267,347,141.08 | 260,487,504.48 | 283,832,324.86 | 274,752,523.24 | 279,300,822.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,287,175,966.75 | 6,490,251,754.80 | 6,742,797,903.61 | 6,741,083,342.37 | 6,563,079,435.49 | 6,824,691,717.24 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,885,407,024.64 | 1,889,727,945.85 | 1,967,252,092.80 | 2,155,680,402.98 | 2,229,993,143.51 | 2,285,620,414.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,795,550.76 | 36,918,822.05 | 37,042,093.34 | 1,507,297.96 | 1,770,568.93 | 2,132,054.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,775,136.49 | 127,885,675.92 | 127,885,675.92 | 86,294,003.64 | 86,294,003.64 | 87,454,710.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,977,711.89 | 2,054,532,443.82 | 2,132,179,862.06 | 2,243,481,704.58 | 2,318,057,716.08 | 2,375,207,180.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,337,153,678.64 | 8,544,784,198.62 | 8,874,977,765.67 | 8,984,565,046.95 | 8,881,137,151.57 | 9,199,898,897.39 |
| 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 | 669,971,694.00 | 669,971,694.00 | 669,971,694.00 | 680,621,500.00 | 680,621,500.00 | 680,621,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,457,442.58 | 874,172,145.27 | 872,886,847.96 | 906,117,966.10 | 902,944,059.37 | 899,968,498.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,826,624.00 | 41,826,624.00 | 41,826,624.00 | 73,776,042.00 | 73,776,042.00 | 73,776,042.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -175,275.00 | -175,275.00 | -175,275.00 | -137,775.00 | -137,775.00 | -137,775.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,363,469.43 | 449,363,469.43 | 449,363,469.43 | 449,363,469.43 | 449,363,469.43 | 449,363,469.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -417,148,340.34 | -261,128,796.74 | -162,277,774.42 | -4,380,955.16 | 185,184,742.81 | 302,662,154.30 |
| 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 | 1,535,642,366.67 | 1,690,376,612.96 | 1,787,942,337.97 | 1,957,808,163.37 | 2,144,199,954.61 | 2,258,701,805.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,207,588.54 | 40,596,982.50 | 41,278,876.62 | 37,513,690.16 | 36,463,243.66 | 39,516,814.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,849,955.21 | 1,730,973,595.46 | 1,829,221,214.59 | 1,995,321,853.53 | 2,180,663,198.27 | 2,298,218,619.94 |
| 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 | 9,915,003,633.85 | 10,275,757,794.08 | 10,704,198,980.26 | 10,979,886,900.48 | 11,061,800,349.84 | 11,498,117,517.33 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-22 | 2025-10-29 | 2025-08-27 | 2025-04-28 | 2025-04-26 | 2024-10-31 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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