| 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 | 594,745,420.50 | 739,281,281.26 | 789,737,379.82 | 908,619,211.44 | 898,469,180.11 |
| 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 | 166,771.61 | 11,193,712.61 | 15,000,000.00 | 5,057,000.00 | - |
| 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 | 1,467,239,804.03 | 1,564,097,316.54 | 1,566,597,132.77 | 1,196,319,436.00 | 934,121,771.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,239,080.33 | 288,640,096.57 | 438,907,321.34 | 149,538,872.64 | 198,130,099.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,196,000,723.70 | 1,275,457,219.97 | 1,127,689,811.43 | 1,046,780,563.36 | 735,991,672.24 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,268,653.76 | 97,849,701.58 | 125,908,721.13 | 315,013,907.82 | 256,473,310.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,514,962.91 | 49,420,473.48 | 30,486,941.78 | 33,025,882.13 | 29,515,887.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,553,506.64 | 987,727,619.21 | 1,219,860,708.94 | 1,111,578,067.61 | 1,093,774,002.76 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,943.92 | 599,943.92 | 599,943.92 | 599,943.92 | 599,943.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,060,830.03 | 175,078,069.63 | 201,012,589.62 | 194,898,771.15 | 196,995,917.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,620,264,914.15 | 3,660,619,417.44 | 3,970,667,279.52 | 3,845,672,914.48 | 3,483,534,746.80 |
| 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 | 245,314,914.46 | 239,543,841.46 | 269,502,441.31 | 261,340,800.38 | 272,774,905.71 |
| 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 | 87,119,654.31 | 87,119,654.31 | 64,194,692.70 | 64,194,692.70 | 63,694,692.70 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,376,102.46 | 18,697,548.83 | 19,934,408.14 | 20,270,516.59 | 20,607,740.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,577,166.40 | 4,116,308,693.91 | 3,872,018,148.87 | 3,944,572,843.50 | 4,022,049,126.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,856,207.63 | 1,484,952,659.78 | 1,683,162,214.73 | 1,650,419,453.34 | 1,599,422,873.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,942,146.40 | 5,624,982.82 | 3,307,868.17 | 3,662,777.80 | 4,884,704.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,266,970.03 | 497,640,226.66 | 508,322,204.25 | 518,390,383.60 | 480,683,203.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,740,507.62 | 46,410,879.43 | 97,935,944.73 | 115,402,367.16 | 98,457,715.19 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,936,834.86 | 600,936,834.86 | 600,936,834.86 | 600,936,834.86 | 600,936,834.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,565,888.78 | 15,234,987.64 | 18,584,120.19 | 20,034,893.32 | 22,379,341.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,439,917.03 | 320,980,687.47 | 270,714,885.90 | 251,032,526.21 | 254,610,506.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,866,212.37 | 96,232,622.45 | 116,749,247.91 | 106,281,246.95 | 151,426,620.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,445,002,522.35 | 7,529,683,619.62 | 7,525,363,011.76 | 7,556,539,336.41 | 7,591,928,264.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,065,267,436.50 | 11,190,303,037.06 | 11,496,030,291.28 | 11,402,212,250.89 | 11,075,463,011.25 |
| 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 | 2,182,578,387.09 | 1,744,714,985.76 | 1,791,337,220.01 | 2,021,000,110.72 | 1,834,981,388.68 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,182.86 | 612,182.86 | - | - | 126,200.30 |
| 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 | 1,658,703,095.78 | 1,723,933,153.62 | 1,598,047,339.11 | 1,495,865,297.32 | 1,257,603,642.12 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,619,787.41 | 527,104,875.68 | 610,787,461.02 | 522,015,088.20 | 601,236,675.37 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,083,308.37 | 1,196,828,277.94 | 987,259,878.09 | 973,850,209.12 | 656,366,966.75 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,350,377.01 | 428,776,934.50 | 695,973,401.23 | 657,055,157.31 | 701,075,801.11 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,905,014.52 | 75,541,742.23 | 30,721,291.47 | 29,809,210.40 | 56,612,696.00 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,015,675.88 | 34,628,129.64 | 19,281,790.17 | 22,487,943.31 | 17,025,347.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,411,465.67 | 157,162,310.51 | 49,442,783.70 | 47,094,818.92 | 52,639,137.04 |
| 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 | 1,367,849,844.24 | 1,387,996,693.92 | 1,145,891,189.72 | 1,124,574,464.00 | 1,222,956,979.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,762,034.04 | 1,000,054,643.57 | 1,059,210,350.23 | 806,805,778.34 | 836,809,314.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,617,188,077.09 | 6,553,420,776.61 | 6,389,905,365.64 | 6,204,692,780.32 | 5,979,830,506.44 |
| 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 | 1,239,304,325.28 | 1,411,479,225.22 | 1,449,305,380.33 | 1,392,129,380.33 | 1,419,118,957.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,584,488.25 | 2,733,644.64 | 2,880,154.68 | 1,753,594.43 | 3,634,350.48 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 194,265,777.17 | - | 243,382,181.39 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 136,132,902.51 | - | 196,795,978.73 | - | 109,013,313.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,809,412.91 | 177,654,064.24 | 134,224,732.23 | 134,234,733.55 | 137,595,052.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,382,182.12 | 7,583,436.72 | 7,801,973.25 | 8,033,309.44 | 8,276,748.56 |
| 其他非流动负债(元) | - | - | - | - | - | - | 30,031,200.00 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,559,213,311.07 | 1,793,716,147.99 | 1,821,039,419.22 | 1,779,533,199.14 | 1,677,638,422.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,176,401,388.16 | 8,347,136,924.60 | 8,210,944,784.86 | 7,984,225,979.46 | 7,657,468,929.10 |
| 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 | 925,400,795.00 | 925,400,795.00 | 925,400,795.00 | 913,760,795.00 | 913,760,795.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,409,376.74 | 681,527,776.74 | 691,414,223.24 | 648,399,583.24 | 648,399,583.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,052,000.00 | 50,052,000.00 | 50,052,000.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,636,957.23 | 20,060,026.29 | 32,569,793.70 | 31,767,994.65 | 47,029,386.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,222,373.59 | 10,475,162.65 | 8,414,229.55 | 9,559,900.61 | 10,916,686.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,347,987.76 | 218,347,987.76 | 212,549,555.18 | 212,549,555.18 | 212,549,555.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,086,837.04 | 865,509,364.95 | 1,259,803,350.42 | 1,387,312,093.46 | 1,369,167,374.90 |
| 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 | 2,713,052,327.36 | 2,671,269,113.39 | 3,080,099,947.09 | 3,203,349,922.14 | 3,201,823,380.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,813,720.98 | 171,896,999.07 | 204,985,559.33 | 214,636,349.29 | 216,170,701.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,888,866,048.34 | 2,843,166,112.46 | 3,285,085,506.42 | 3,417,986,271.43 | 3,417,994,082.15 |
| 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 | 11,065,267,436.50 | 11,190,303,037.06 | 11,496,030,291.28 | 11,402,212,250.89 | 11,075,463,011.25 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-31 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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