| 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 | 1,444,595,152.03 | 1,490,786,138.55 | 1,729,230,343.32 | 1,091,886,329.48 | 1,103,750,779.09 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 160,221,906.85 | 196,221,906.85 | 247,487,833.22 |
| 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 | 2,589,298,795.86 | 2,846,374,498.29 | 2,701,647,280.88 | 2,693,013,726.85 | 2,562,294,239.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,307,902.96 | 661,008,081.48 | 524,238,114.35 | 567,027,767.67 | 597,361,132.48 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,990,892.90 | 2,185,366,416.81 | 2,177,409,166.53 | 2,125,985,959.18 | 1,964,933,107.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,217,790.79 | 259,988,604.53 | 466,518,035.04 | 428,590,619.05 | 395,744,165.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,377,899.64 | 115,887,428.88 | 218,612,258.38 | 217,623,626.27 | 254,755,637.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,157,707,047.69 | 1,077,521,780.98 | 1,040,237,398.48 | 1,090,350,565.36 | 1,102,049,450.50 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,507,716.57 | 76,976,717.07 | 71,791,084.77 | 70,720,420.33 | 79,605,531.25 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 338,565.82 | 338,565.82 | - | 1,875,521.40 | 3,330,271.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,932,209.84 | 111,117,974.83 | 110,218,217.78 | 110,143,723.89 | 104,414,337.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,123,112,485.46 | 6,288,748,438.55 | 6,814,602,716.97 | 6,196,372,997.41 | 6,158,396,201.92 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | 2,859,193.75 | 2,203,158.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,083,642.39 | 12,271,027.06 | 12,545,710.41 | 8,405,125.90 | 8,262,153.36 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 | 2,500,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,794.73 | 798,713.43 | 853,632.14 | 908,550.84 | 963,469.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,561,018.08 | 2,091,820,182.28 | 1,742,366,336.82 | 2,304,476,025.01 | 2,329,363,221.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,166,872.91 | 196,334,291.88 | 535,638,317.21 | 511,593,467.20 | 486,110,607.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,148,213.57 | 220,554,106.67 | 243,530,796.95 | 228,133,070.99 | 235,623,421.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,274,825.50 | 1,109,920,914.84 | 925,660,132.85 | 943,883,872.87 | 951,661,655.22 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,371,592.92 | 183,728,674.23 | 232,803,285.55 | 226,444,014.00 | 227,816,419.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,165,818.06 | 307,165,818.06 | 370,624,085.22 | 370,624,085.22 | 370,624,085.22 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,372,100.17 | 117,593,686.08 | 103,393,172.26 | 108,910,177.66 | 101,452,045.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,663,275.30 | 31,472,554.55 | 53,544,009.63 | 62,990,886.76 | 52,908,875.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,372,296.08 | 139,355,076.27 | 240,032,175.50 | 205,920,565.03 | 131,625,584.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,408,423,449.71 | 4,413,515,045.35 | 4,463,491,654.54 | 4,977,649,035.23 | 4,901,114,698.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,531,535,935.17 | 10,702,263,483.90 | 11,278,094,371.51 | 11,174,022,032.64 | 11,059,510,900.39 |
| 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 | 1,523,354,808.80 | 1,421,274,006.42 | 1,946,058,515.06 | 1,786,166,823.91 | 2,014,673,638.52 |
| 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 | 1,085,637,786.93 | 1,288,458,400.67 | 1,230,662,049.79 | 1,226,229,751.00 | 1,084,851,840.48 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,451,111.27 | 379,110,117.11 | 415,862,345.39 | 387,046,889.64 | 361,544,841.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,186,675.66 | 909,348,283.56 | 814,799,704.40 | 839,182,861.36 | 723,306,998.97 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | 4,800.00 | 2,801,828.47 | 1,239,101.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,025,766.58 | 216,482,696.24 | 277,675,326.64 | 302,334,402.96 | 270,421,054.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,707,878.33 | 121,565,677.44 | 52,364,533.08 | 52,417,809.21 | 69,024,320.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,657,839.09 | 34,778,017.14 | 25,317,638.64 | 18,203,371.06 | 18,450,861.57 |
| 应付利息(元) | - | - | - | - | - | - | 206,006.06 | 167,155.23 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,371,654.85 | 1,371,654.85 | 1,371,654.85 | 1,371,654.85 | 1,371,654.85 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,365,601.16 | 65,821,743.26 | 124,647,691.49 | 135,656,543.95 | 153,715,951.77 |
| 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 | 201,167,871.34 | 143,298,478.21 | 173,213,273.07 | 148,711,894.61 | 226,469,840.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 7,186,987.19 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,289,207.08 | 3,300,237,661.42 | 3,831,521,488.68 | 3,674,061,235.25 | 3,840,218,263.65 |
| 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 | 1,384,776,500.00 | 1,449,829,129.98 | 1,158,963,809.72 | 1,138,489,309.72 | 870,252,521.61 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,851,059.91 | 147,359,323.25 | 152,747,593.16 | 137,917,224.74 | 146,002,484.82 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 29,012,222.39 | - | 47,151,897.52 | - |
| 长期应付职工薪酬(元) | - | - | 会员可见 | 会员可见 | 5,770,856.84 | 5,770,856.84 | 5,697,640.47 | 5,697,640.47 | 5,990,222.79 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 27,362,803.97 | - | 44,409,114.43 | - | 38,944,475.66 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,433,202.33 | 20,282,067.42 | 17,720,374.02 | 17,744,174.02 | 24,745,058.98 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,168,499.59 | 192,893,716.48 | 188,238,158.03 | 193,751,483.36 | 163,950,975.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,939,873.39 | 8,554,427.23 | 8,254,554.39 | 18,569,407.92 | 11,948,915.64 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,302,796.03 | 1,853,701,743.59 | 1,576,031,244.22 | 1,559,321,137.75 | 1,261,834,654.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,592,003.11 | 5,153,939,405.01 | 5,407,552,732.90 | 5,233,382,373.00 | 5,102,052,918.54 |
| 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 | 945,425,815.00 | 945,425,815.00 | 945,425,815.00 | 945,425,815.00 | 945,425,815.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,225,010,216.83 | 3,225,010,216.83 | 3,224,939,034.13 | 3,224,939,034.13 | 3,224,939,034.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,809,413.89 | 58,958,933.65 | 47,353,280.10 | 54,928,128.93 | 52,856,897.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,469.80 | 361,690.88 | 662,067.59 | 546,722.23 | 394,067.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,846,736.45 | 148,846,736.45 | 148,846,736.45 | 148,846,736.45 | 148,846,736.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 786,468,171.30 | 851,518,819.70 | 1,079,322,824.02 | 1,127,108,594.84 | 1,147,380,127.60 |
| 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 | 5,166,300,823.27 | 5,230,122,212.51 | 5,446,549,757.29 | 5,501,795,031.58 | 5,519,842,677.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,643,108.79 | 318,201,866.38 | 423,991,881.32 | 438,844,628.06 | 437,615,303.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,483,943,932.06 | 5,548,324,078.89 | 5,870,541,638.61 | 5,940,639,659.64 | 5,957,457,981.85 |
| 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 | 10,531,535,935.17 | 10,702,263,483.90 | 11,278,094,371.51 | 11,174,022,032.64 | 11,059,510,900.39 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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