| 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 | 1,121,994,254.01 | 905,253,078.71 | 1,281,177,915.22 | 1,113,139,887.40 | 1,051,755,582.46 | 1,085,201,715.81 |
| 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 | 37,553,224.52 | 47,265,607.75 | 31,888,742.29 | 11,211,483.77 | 10,338,786.69 | 9,185,216.99 |
| 其中：应收票据(元) | - | - | - | - | 3,788,025.00 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,765,199.52 | 47,265,607.75 | 31,888,742.29 | 11,211,483.77 | 10,338,786.69 | 9,185,216.99 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,522.80 | 2,016,965.69 | 2,025,148.04 | 125,363,565.85 | 68,536,615.46 | 97,445,700.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,668,920.17 | 38,363,047.48 | 89,539,196.26 | 140,167,228.03 | 139,935,978.40 | 235,779,073.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,660,821,811.66 | 11,829,748,663.56 | 10,609,961,735.55 | 10,015,680,095.68 | 10,529,264,497.62 | 9,963,457,482.77 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 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 | 522,267,386.77 | 531,939,077.44 | 329,220,236.11 | 491,112,552.06 | 442,377,640.30 | 413,891,562.38 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,453,040,119.93 | 13,354,586,440.63 | 12,343,812,973.47 | 11,896,674,812.79 | 12,242,209,100.93 | 11,804,960,752.38 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 319,744,333.30 | 325,734,388.86 | 357,902,416.64 | 448,961,944.44 | 441,026,666.65 | 452,711,111.09 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,488,288.97 | 358,491,262.95 | 357,895,981.27 | 359,364,757.80 | 346,428,215.63 | 342,223,969.42 |
| 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 | 127,894,559.45 | 127,894,559.45 | 127,894,559.45 | 127,894,559.45 | 127,894,559.45 | 127,894,559.45 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,086,700.96 | 764,001,989.05 | 758,770,652.97 | 947,234,124.93 | 897,318,706.89 | 884,275,092.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,613,673.60 | 276,364,208.61 | 279,096,931.52 | 281,874,611.35 | 280,406,473.26 | 285,182,893.71 |
| 使用权资产(元) | - | - | - | 会员可见 | 192,711.94 | 289,067.92 | 385,423.90 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,369,326.67 | 2,546,313.41 | 2,723,300.15 | 2,846,905.65 | 3,022,288.41 | 2,879,264.09 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,647,567.79 | 6,647,567.79 | 6,647,567.79 | 10,933,697.32 | 10,933,697.32 | 10,933,697.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,116,995.27 | 6,234,284.38 | 6,747,958.87 | 12,708,057.08 | 7,753,921.83 | 8,273,786.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,767,732.37 | 297,276,482.01 | 277,692,105.58 | 327,652,833.78 | 355,719,887.73 | 387,113,899.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,885,737.49 | 118,023,798.64 | 131,898,942.67 | 79,245,368.03 | 52,737,681.72 | 48,282,628.44 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,807,627.81 | 2,283,503,923.07 | 2,307,655,840.81 | 2,598,716,859.83 | 2,523,242,098.89 | 2,549,770,901.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,757,847,747.74 | 15,638,090,363.70 | 14,651,468,814.28 | 14,495,391,672.62 | 14,765,451,199.82 | 14,354,731,654.30 |
| 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 | 100,000,000.00 | 100,000,000.00 | 60,212,500.00 | 270,065,887.12 | 270,000,545.37 | 514,999,392.43 |
| 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 | 1,209,873,094.01 | 1,603,065,768.62 | 1,568,099,022.83 | 1,145,116,199.21 | 1,028,591,724.53 | 1,188,893,719.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,667,550.80 | 208,667,550.80 | 208,667,550.80 | - | 30,000,000.00 | 30,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,205,543.21 | 1,394,398,217.82 | 1,359,431,472.03 | 1,145,116,199.21 | 998,591,724.53 | 1,158,893,719.27 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,256,030.62 | 2,166,924.21 | 5,347,227.46 | 8,313,386.65 | 8,625,307.85 | 6,129,658.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,986,384,419.37 | 2,363,545,046.03 | 1,515,189,837.17 | 994,548,888.21 | 1,198,268,669.72 | 881,942,359.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,025,322.18 | 25,091,677.30 | 25,441,130.72 | 22,519,671.99 | 22,544,121.04 | 22,733,321.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,146,116.69 | 257,045,510.87 | 313,157,487.79 | 328,921,152.41 | 328,160,966.79 | 356,420,186.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,581,547.16 | 251,783,451.11 | 614,216,907.31 | 608,915,239.65 | 686,887,057.09 | 634,745,854.24 |
| 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 | 1,259,885,406.34 | 1,198,116,727.21 | 1,066,969,391.32 | 721,621,996.41 | 1,166,309,083.09 | 1,131,400,832.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,688,513.52 | 546,494,055.19 | 811,544,798.88 | 1,140,879,544.06 | 1,157,529,945.00 | 1,297,128,396.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,160,840,449.89 | 6,347,309,160.54 | 5,980,178,303.48 | 5,240,901,965.71 | 5,866,917,420.48 | 6,034,393,721.32 |
| 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 | 2,363,491,104.33 | 2,073,285,050.97 | 1,583,223,692.05 | 2,602,020,818.02 | 2,304,781,496.40 | 1,705,604,419.65 |
| 应付债券(元) | - | - | - | 会员可见 | 399,360,746.84 | 399,243,863.00 | 399,126,979.16 | - | - | - |
| 长期应付款(元) | - | - | 会员可见 | - | 28,583,840.46 | - | 34,107,118.11 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 35,999,770.95 | - | - |
| 递延收益(元) | - | - | - | - | 28,930,000.00 | 28,930,000.00 | 28,930,000.00 | 28,930,000.00 | 28,930,000.00 | 28,930,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 4,521,694.19 | 2,428,689.41 | - | - | - |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,452,314.21 | 89,180,511.16 | 53,954,723.96 | 30,671,511.62 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,928,818,005.84 | 2,625,644,631.30 | 2,101,771,202.69 | 2,697,622,100.59 | 2,333,711,496.40 | 1,734,534,419.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,089,658,455.73 | 8,972,953,791.84 | 8,081,949,506.17 | 7,938,524,066.30 | 8,200,628,916.88 | 7,768,928,140.97 |
| 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 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 | 1,109,830,895.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,312,816,085.07 | 2,312,816,085.07 | 2,312,816,085.07 | 2,312,816,085.07 | 2,312,816,085.07 | 2,312,816,085.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,914,132.10 | 292,914,132.10 | 292,914,132.10 | 285,966,402.10 | 285,966,402.10 | 285,966,402.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,831,838,237.44 | 1,825,206,352.75 | 1,724,852,896.10 | 1,715,845,605.61 | 1,720,306,939.17 | 1,749,133,059.01 |
| 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 | 5,547,399,349.61 | 5,540,767,464.92 | 5,440,414,008.27 | 5,424,458,987.78 | 5,428,920,321.34 | 5,457,746,441.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,789,942.40 | 1,124,369,106.94 | 1,129,105,299.84 | 1,132,408,618.54 | 1,135,901,961.60 | 1,128,057,072.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,668,189,292.01 | 6,665,136,571.86 | 6,569,519,308.11 | 6,556,867,606.32 | 6,564,822,282.94 | 6,585,803,513.33 |
| 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 | 15,757,847,747.74 | 15,638,090,363.70 | 14,651,468,814.28 | 14,495,391,672.62 | 14,765,451,199.82 | 14,354,731,654.30 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-03-27 | 2025-10-25 | 2025-08-27 | 2025-04-28 | 2025-03-29 | 2024-10-31 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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