| 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 | 1,022,662,077.90 | 960,748,080.33 | 961,544,591.17 | 700,123,874.55 | 589,986,909.29 | 564,357,938.77 |
| 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 | 153,578,010.26 | 42,931,363.43 | 39,000,217.02 | 35,090,930.12 | 106,765,662.66 | 114,305,479.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,578,010.26 | 42,931,363.43 | 39,000,217.02 | 35,090,930.12 | 106,765,662.66 | 114,305,479.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,132,310.41 | 61,418,153.46 | 68,798,038.23 | 112,040,718.58 | 127,340,651.41 | 81,956,644.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,071,352.20 | 7,615,418.22 | 7,332,808.00 | 8,025,388.03 | 8,280,070.86 | 12,982,693.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,854,854.71 | 425,813,610.10 | 393,188,460.24 | 392,146,362.64 | 334,643,706.08 | 494,629,191.00 |
| 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 | 157,167,553.47 | 193,235,813.85 | 192,940,623.60 | 181,036,523.08 | 180,680,919.35 | 139,463,243.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,466,158.95 | 1,691,762,439.39 | 1,662,804,738.26 | 1,428,463,797.00 | 1,347,697,919.65 | 1,407,695,190.06 |
| 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 | 143,679,324.87 | 130,624,914.11 | 118,818,440.58 | 107,114,819.58 | 100,738,774.96 | 97,622,629.85 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,085,502.52 | 14,250,680.42 | 14,415,858.32 | 9,359,025.75 | 9,820,707.71 | 9,964,673.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,343,308,375.54 | 5,168,165,728.09 | 5,145,893,461.62 | 4,508,937,706.01 | 4,398,021,236.78 | 4,068,454,122.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,658,650,662.87 | 4,407,376,654.96 | 4,001,709,342.72 | 4,052,400,848.26 | 3,635,707,957.98 | 3,494,386,941.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,071,794.93 | 20,953,849.08 | 24,641,872.82 | 28,233,350.48 | 32,101,090.89 | 34,760,225.61 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,593,704,967.47 | 6,609,461,461.65 | 6,625,009,753.57 | 6,635,565,436.30 | 6,651,283,811.00 | 6,654,485,413.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,227.41 | 2,054,170.50 | 2,750,178.03 | 3,167,823.35 | 3,851,005.38 | 4,483,152.72 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,762,878.15 | 225,406,858.62 | 219,335,936.90 | 215,775,970.73 | 216,255,505.76 | 181,235,646.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,648,629.68 | 366,810,986.02 | 356,265,508.31 | 451,592,856.40 | 494,280,334.51 | 466,952,102.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,327,409,363.44 | 16,945,105,303.45 | 16,508,840,352.87 | 16,012,147,836.86 | 15,542,060,424.97 | 15,012,344,908.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,192,875,522.39 | 18,636,867,742.84 | 18,171,645,091.13 | 17,440,611,633.86 | 16,889,758,344.62 | 16,420,040,098.89 |
| 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 | 923,519,895.86 | 863,497,966.50 | 719,957,353.52 | 469,066,881.19 | 318,633,168.68 | 318,670,525.53 |
| 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 | 1,328,656,909.49 | 1,342,451,218.24 | 1,391,264,281.73 | 1,242,986,372.97 | 1,142,828,093.00 | 1,066,209,376.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,328,656,909.49 | 1,342,451,218.24 | 1,391,264,281.73 | 1,242,986,372.97 | 1,142,828,093.00 | 1,066,209,376.29 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,975,312.92 | 2,340,211.79 | 2,172,969.09 | 2,729,231.58 | 2,773,973.10 | 1,820,876.81 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,787,627.16 | 277,212,438.36 | 287,203,260.20 | 229,800,186.59 | 130,945,952.94 | 178,088,035.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,362,451.09 | 65,924,096.59 | 72,825,454.76 | 70,396,484.67 | 64,495,087.00 | 63,722,503.26 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,275,787.23 | 233,099,260.59 | 254,821,780.67 | 337,389,185.13 | 311,715,982.40 | 193,233,450.67 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,976,443.61 | 58,181,315.61 | 67,124,907.75 | 93,107,963.53 | 94,514,513.01 | 95,190,655.51 |
| 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 | 152,224,807.83 | 30,684,333.66 | 43,124,059.50 | 95,926,318.37 | 157,982,067.49 | 152,300,060.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,439,853.20 | 12,037,128.45 | 20,870,504.58 | 19,427,664.22 | 7,022,747.89 | 14,273,497.06 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,219,088.39 | 2,885,427,969.79 | 2,859,364,571.80 | 2,560,830,288.25 | 2,230,911,585.51 | 2,083,508,981.43 |
| 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 | 1,459,056,000.00 | 1,552,352,000.00 | 1,514,000,000.00 | 1,514,000,000.00 | 1,480,000,000.00 | 1,367,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,393.29 | 3,259,239.72 | 4,863,491.97 | 6,018,042.87 | 10,173,855.05 | 12,600,441.74 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,781,971,835.00 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,215,731.41 | 66,617,133.52 | 66,040,629.75 | 64,010,465.99 | 64,352,554.72 | 63,518,491.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,255,104.49 | 266,509,459.67 | 246,313,999.52 | 239,116,825.73 | 224,089,060.47 | 201,265,463.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,604,607,064.19 | 3,670,709,667.91 | 1,831,218,121.24 | 1,823,145,334.59 | 1,778,615,470.24 | 1,644,384,397.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,640,826,152.58 | 6,556,137,637.70 | 4,690,582,693.04 | 4,383,975,622.84 | 4,009,527,055.75 | 3,727,893,378.48 |
| 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 | 924,051,187.00 | 924,051,187.00 | 928,851,187.00 | 928,851,187.00 | 928,851,187.00 | 928,851,187.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,711,899,743.69 | 6,711,899,743.69 | 7,195,497,432.54 | 7,195,342,377.32 | 7,261,745,898.67 | 7,255,567,495.00 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,714,290.08 | 248,714,290.08 | 331,466,290.08 | 331,466,290.08 | 331,466,290.08 | 331,466,290.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,563,109.20 | 31,563,109.20 | 31,563,109.20 | 31,563,109.20 | 31,563,109.20 | 31,563,109.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,129,498,799.28 | 4,659,047,609.02 | 4,274,620,695.79 | 3,842,353,404.11 | 3,594,142,667.97 | 3,405,338,794.16 |
| 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 | 12,548,298,549.09 | 12,077,847,358.83 | 12,099,066,134.45 | 11,666,643,787.55 | 11,484,836,572.76 | 11,289,854,295.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,820.72 | 2,882,746.31 | 1,381,996,263.64 | 1,389,992,223.47 | 1,395,394,716.11 | 1,402,292,425.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,552,049,369.81 | 12,080,730,105.14 | 13,481,062,398.09 | 13,056,636,011.02 | 12,880,231,288.87 | 12,692,146,720.41 |
| 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 | 19,192,875,522.39 | 18,636,867,742.84 | 18,171,645,091.13 | 17,440,611,633.86 | 16,889,758,344.62 | 16,420,040,098.89 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-30 | 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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