| 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 | 1,458,024,453.10 | 2,061,991,141.69 | 1,609,355,136.89 | 1,743,599,766.53 | 2,578,407,101.53 |
| 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 | 650,000,000.00 | 100,000,000.00 | 525,000,000.00 | 30,000,000.00 | - |
| 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 | 1,063,338,633.17 | 1,110,340,084.00 | 1,279,085,677.44 | 1,047,306,878.63 | 1,042,030,983.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,402,167.88 | 821,747.22 | 15,885,437.79 | 22,218,412.45 | 36,520,804.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,936,465.29 | 1,109,518,336.78 | 1,263,200,239.65 | 1,025,088,466.18 | 1,005,510,178.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,948,740.41 | 12,304,545.61 | 39,186,621.14 | 27,542,292.40 | 41,923,691.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,418,349.84 | 37,167,278.05 | 40,206,333.86 | 46,764,529.89 | 45,195,031.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,873,331.70 | 784,591,499.24 | 714,345,015.96 | 699,976,906.91 | 586,195,657.28 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,270,186.17 | - | 20,755,555.56 | 223,346,222.13 | 91,284,719.50 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,675,845.37 | 67,412,539.94 | 74,720,675.60 | 37,089,363.48 | 22,938,946.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,253,993,939.42 | 4,231,898,416.82 | 4,359,893,180.58 | 3,977,533,763.11 | 4,529,459,245.76 |
| 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 | 814,350,393.30 | 825,879,560.84 | 796,342,580.29 | 689,478,683.08 | 705,490,657.64 |
| 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 | 205,096,764.68 | 169,237,177.62 | 170,682,120.08 | 171,448,862.44 | 151,883,569.49 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,084,483.72 | 20,503,511.45 | 20,933,442.48 | 21,341,566.91 | 21,771,497.94 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,348,743,063.43 | 4,459,917,668.81 | 4,142,691,554.65 | 4,203,122,954.57 | 4,239,447,533.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 704,281,489.37 | 587,010,805.55 | 779,596,659.51 | 741,947,767.23 | 603,252,039.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,737,583.09 | 21,188,614.16 | 22,424,690.38 | 23,829,488.29 | 28,072,379.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,046,485.84 | 444,700,958.30 | 402,890,253.07 | 401,465,455.28 | 403,103,764.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,545,744.73 | 71,545,744.73 | 71,545,744.73 | 71,545,744.73 | 71,545,744.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,796,258.73 | 40,443,234.12 | 41,527,209.72 | 40,077,708.34 | 44,323,115.58 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,920,275.82 | 11,992,922.60 | 11,580,595.35 | 10,408,971.79 | 10,386,580.30 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,960,861.44 | 795,335,712.79 | 693,985,092.27 | 397,289,778.88 | 207,233,330.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,424,563,404.15 | 7,447,755,910.97 | 7,154,199,942.53 | 6,771,956,981.54 | 6,486,510,214.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,678,557,343.57 | 11,679,654,327.79 | 11,514,093,123.11 | 10,749,490,744.65 | 11,015,969,459.83 |
| 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 | 113,556,722.31 | 81,782,172.81 | 134,206,522.31 | 130,294,866.76 | 132,480,533.43 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,558,835,718.41 | 1,677,164,276.12 | 1,609,804,015.60 | 1,400,961,133.16 | 1,424,701,514.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,161,741.01 | 349,658,086.97 | 307,332,300.52 | 325,912,983.89 | 464,676,758.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,673,977.40 | 1,327,506,189.15 | 1,302,471,715.08 | 1,075,048,149.27 | 960,024,755.63 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,048.97 | 1,198,830.18 | 71,836.75 | 133,159.19 | 96,304.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,726,385.11 | 5,067,191.32 | 5,853,878.86 | 5,596,397.36 | 6,519,490.98 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,320,682.81 | 189,635,456.74 | 92,556,929.02 | 39,887,444.23 | 38,092,078.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,637,710.96 | 87,427,768.86 | 97,109,106.73 | 45,286,973.98 | 52,681,941.93 |
| 应付股利(元) | - | - | - | - | - | - | 137,464,966.60 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,006,079.12 | 21,006,180.17 | 27,509,342.16 | 28,350,083.13 | 7,781,599.56 |
| 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 | 4,013,630.07 | 6,565,418.77 | 5,408,445.99 | 5,400,723.03 | 5,145,750.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,378.70 | 167,558.28 | 220,719.75 | 246,642.02 | 202,007.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,500,356.46 | 2,070,014,853.25 | 2,110,205,763.77 | 1,656,157,422.86 | 1,667,701,221.55 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,341,991.70 | 16,856,924.22 | 20,739,157.31 | 21,642,829.31 | 26,913,757.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,464,242.37 | 79,720,369.86 | 59,537,970.10 | 61,947,306.27 | 64,737,194.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,114,586.06 | 129,719,958.11 | 108,459,142.99 | 111,426,438.98 | 97,072,018.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,920,820.13 | 226,297,252.19 | 188,736,270.40 | 195,016,574.56 | 188,722,970.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,421,176.59 | 2,296,312,105.44 | 2,298,942,034.17 | 1,851,173,997.42 | 1,856,424,191.82 |
| 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 | 1,390,632,221.00 | 1,390,632,221.00 | 1,390,632,221.00 | 1,390,632,221.00 | 1,390,632,221.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,080,274.26 | 4,317,093,166.05 | 4,293,322,856.73 | 4,284,564,132.15 | 4,275,946,861.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,632,048.48 | 195,632,048.48 | 205,264,315.45 | 205,264,315.45 | 105,425,732.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -79,932,664.45 | -79,705,972.06 | -66,621,435.99 | -71,456,760.96 | -68,315,572.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,563,326.37 | 462,563,326.37 | 412,921,244.98 | 412,921,244.98 | 356,850,467.85 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,355,373,553.45 | 3,134,517,626.14 | 3,015,923,789.85 | 2,718,513,170.63 | 2,938,900,523.39 |
| 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 | 9,257,084,662.15 | 9,029,468,319.02 | 8,840,914,361.12 | 8,529,909,692.35 | 8,788,588,768.30 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,051,504.83 | 353,873,903.33 | 374,236,727.82 | 368,407,054.88 | 370,956,499.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,614,136,166.98 | 9,383,342,222.35 | 9,215,151,088.94 | 8,898,316,747.23 | 9,159,545,268.01 |
| 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 | 11,678,557,343.57 | 11,679,654,327.79 | 11,514,093,123.11 | 10,749,490,744.65 | 11,015,969,459.83 |
| 公告日期 | 2026-04-23 | 2026-04-18 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-10 | 2024-10-29 | 2024-08-22 | 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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