| 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 | 345,092,196.44 | 362,955,937.26 | 258,709,287.05 | 172,690,699.07 | 243,633,412.68 |
| 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 | 108,997,644.40 | 109,998,419.50 | 133,667,047.93 | 111,649,007.73 | 127,252,196.03 |
| 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 | 1,009,787,301.26 | 978,827,278.71 | 1,098,392,448.53 | 959,701,725.89 | 911,629,211.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,787,301.26 | 978,827,278.71 | 1,098,392,448.53 | 959,701,725.89 | 911,629,211.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,146,713.91 | 43,761,927.45 | 45,472,974.94 | 53,665,923.72 | 27,697,481.90 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 968,800.00 | 968,800.00 | 1,061,468.65 | 2,442,990.82 | 2,442,990.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,298,910.73 | 88,736,827.74 | 80,126,936.72 | 79,690,087.73 | 67,759,852.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,923,672.11 | 1,206,002,572.43 | 1,253,258,350.43 | 1,249,609,466.29 | 1,271,256,114.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,168,341.08 | 59,698,657.15 | 49,758,283.38 | 49,067,551.92 | 56,543,469.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,831,383,579.93 | 2,850,950,420.24 | 2,920,446,797.63 | 2,678,517,453.17 | 2,708,214,729.04 |
| 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 | 1,128,285,290.63 | 1,162,171,626.83 | 1,210,598,366.70 | 1,281,222,607.19 | 1,293,888,228.61 |
| 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 | 1,876,840,600.57 | 1,871,648,228.51 | 1,610,057,043.70 | 1,414,520,724.44 | 1,594,511,495.97 |
| 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 | 25,651,216.37 | 25,651,216.37 | 29,922,733.99 | 29,922,733.99 | 29,922,733.99 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,960,299.62 | 83,338,402.33 | 84,716,505.04 | 86,094,607.75 | 87,472,710.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,191,166.21 | 102,488,326.92 | 104,601,479.03 | 107,802,700.72 | 106,976,775.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,263,807.80 | 99,267,633.39 | 77,500,362.17 | 91,246,026.05 | 110,767,031.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,166,027.65 | 6,763,942.49 | 5,944,194.26 | 6,255,890.75 | 6,454,861.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,300,715.16 | 26,760,150.05 | 28,676,760.34 | 29,359,916.17 | 34,593,153.22 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,863,302.39 | 64,804,809.69 | 76,022,785.90 | 79,244,817.97 | 74,212,494.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,159,697.31 | 3,020,526.82 | 4,360,714.83 | 3,105,591.43 | 4,247,979.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,682,123.71 | 3,445,914,863.40 | 3,232,400,945.96 | 3,128,775,616.46 | 3,343,047,464.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,288,065,703.64 | 6,296,865,283.64 | 6,152,847,743.59 | 5,807,293,069.63 | 6,051,262,193.80 |
| 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 | 132,213,828.49 | 132,213,828.49 | 252,508,488.39 | 271,515,613.41 | 722,127,127.58 |
| 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 | 476,459,848.08 | 489,943,238.98 | 532,597,372.32 | 497,948,547.65 | 443,054,802.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,459,848.08 | 489,943,238.98 | 532,597,372.32 | 497,948,547.65 | 443,054,802.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,194.60 | 397,194.60 | 540,103.64 | 466,581.35 | 797,887.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 609,059,177.06 | 642,454,649.72 | 722,555,840.72 | 724,650,431.64 | 740,003,241.05 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,536,542.74 | 468,887,825.62 | 465,996,930.47 | 374,600,494.36 | 454,968,146.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,081,402.50 | 63,844,068.62 | 59,443,008.05 | 65,707,022.84 | 63,700,926.86 |
| 应付股利(元) | - | - | - | 会员可见 | 4,618,750.00 | 9,237,500.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,078,423.34 | 591,271,568.06 | 415,516,107.65 | 405,589,602.83 | 598,906,159.56 |
| 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 | 528,023,206.70 | 517,002,557.11 | 60,858,981.02 | 163,106,390.79 | 196,124,729.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,337,414.41 | 55,978,189.36 | 62,891,452.51 | 62,527,366.65 | 64,941,826.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,806,904,787.92 | 2,971,230,620.56 | 2,572,908,284.77 | 2,566,112,051.52 | 3,284,624,847.74 |
| 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 | 407,282,781.23 | 324,706,805.62 | 719,226,781.54 | 681,316,976.91 | 673,513,920.16 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,811,298.49 | 64,288,154.18 | 69,633,453.75 | 60,637,016.98 | 50,403,104.51 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 1,460,258,803.69 | - | 1,405,684,004.22 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,471,808,540.31 | - | 1,500,878,850.07 | - | 908,123,820.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,738,403.12 | 709,162,269.01 | 554,389,434.84 | 555,383,305.36 | 560,471,974.24 |
| 递延收益(元) | - | - | - | - | - | - | - | 2,500.00 | 10,000.00 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 2,672,505.90 | 2,918,526.67 | 4,577,859.85 | 1,905,290.60 | 2,352,313.67 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,780,164.01 | 4,780,164.01 | 5,042,332.69 | 5,042,332.69 | 5,042,332.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,702,093,693.06 | 2,566,114,723.18 | 2,853,748,712.74 | 2,709,971,426.76 | 2,199,917,465.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,998,480.98 | 5,537,345,343.74 | 5,426,656,997.51 | 5,276,083,478.28 | 5,484,542,313.61 |
| 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 | 3,919,826,352.00 | 3,919,826,352.00 | 3,919,826,352.00 | 3,919,826,352.00 | 3,919,826,352.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,747,029.17 | 1,610,747,029.17 | 1,617,006,590.33 | 1,617,041,336.58 | 1,623,087,616.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,247,331,868.65 | -1,252,523,229.22 | -1,505,619,117.15 | -1,700,923,597.15 | -1,521,040,711.98 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,521,052.86 | 607,521,052.86 | 607,521,052.86 | 607,521,052.86 | 607,521,052.86 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,489,603,271.22 | -3,493,066,704.47 | -3,265,426,780.74 | -3,258,176,171.48 | -3,399,908,965.25 |
| 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 | 1,401,159,294.16 | 1,392,504,500.34 | 1,373,308,097.30 | 1,185,288,972.81 | 1,229,485,343.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -622,092,071.50 | -632,984,560.44 | -647,117,351.22 | -654,079,381.46 | -662,765,463.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,067,222.66 | 759,519,939.90 | 726,190,746.08 | 531,209,591.35 | 566,719,880.19 |
| 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 | 6,288,065,703.64 | 6,296,865,283.64 | 6,152,847,743.59 | 5,807,293,069.63 | 6,051,262,193.80 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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