| 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 | 934,125,845.10 | 2,246,346,135.63 | 1,070,891,104.35 | 1,012,773,804.78 | 1,078,767,396.16 |
| 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 | 4,844,387,969.58 | 4,680,313,130.13 | 4,798,280,114.21 | 4,669,221,657.93 | 4,747,939,471.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,047,775.86 | 65,423,318.79 | 42,022,795.34 | 45,165,561.67 | 67,701,536.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,782,340,193.72 | 4,614,889,811.34 | 4,756,257,318.87 | 4,624,056,096.26 | 4,680,237,934.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 422,609,301.26 | 143,498,192.11 | 420,428,940.13 | 302,612,265.77 | 345,139,096.77 |
| 应收利息(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,311,361.92 | 551,815,262.72 | 575,093,994.90 | 572,090,664.80 | 570,830,729.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,209,672.26 | 2,668,119,670.89 | 2,991,162,358.83 | 3,239,718,197.43 | 3,290,121,091.60 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,584,173,915.23 | 1,780,037,096.41 | 1,912,569,623.09 | 1,983,153,705.88 | 2,032,993,650.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,824,507.14 | 32,308,575.10 | 71,484,972.26 | 91,252,396.62 | 94,078,555.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,189,642,572.49 | 12,102,438,062.99 | 11,839,911,107.77 | 11,870,822,693.21 | 12,159,869,992.19 |
| 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 | 289,950,339.12 | 291,243,284.69 | 290,639,950.75 | 293,784,211.73 | 297,079,952.64 |
| 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 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,622,004.17 | 173,600,575.26 | 170,755,210.76 | 175,572,478.34 | 176,551,122.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,023,421,938.04 | 1,044,413,268.54 | 1,052,778,047.13 | 1,048,485,815.27 | 1,071,035,075.45 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 545,184,323.27 | 541,919,075.67 | 433,555,926.84 | 416,685,281.52 | 408,753,794.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,335,944.33 | 6,966,596.99 | 7,410,284.90 | 10,002,282.39 | 15,770,267.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,851,769.59 | 1,103,419,098.04 | 1,119,450,426.84 | 1,049,133,953.08 | 1,013,628,404.52 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,327,614.17 | 130,175,602.94 | 109,937,401.31 | 162,582,579.99 | 173,507,018.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,336,612.48 | 374,336,612.48 | 374,336,612.48 | 374,336,612.48 | 374,336,612.48 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,338,786.97 | 13,839,782.89 | 16,074,681.59 | 17,277,642.70 | 23,301,139.49 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,051,142.81 | 214,697,828.46 | 185,386,837.34 | 180,547,114.40 | 181,884,894.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,420,474.95 | 3,909,611,725.96 | 3,775,325,379.94 | 3,743,407,971.90 | 3,750,848,282.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,155,063,047.44 | 16,012,049,788.95 | 15,615,236,487.71 | 15,614,230,665.11 | 15,910,718,274.73 |
| 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 | 2,124,000,000.00 | 2,001,618,366.68 | 2,140,000,000.00 | 2,175,000,000.00 | 1,900,570,833.35 |
| 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 | 5,206,799,668.44 | 5,962,766,605.35 | 5,604,334,948.65 | 5,929,788,853.37 | 6,414,801,027.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,526,281.13 | 922,110,010.39 | 1,213,135,552.68 | 982,731,334.12 | 1,219,570,829.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,677,273,387.31 | 5,040,656,594.96 | 4,391,199,395.97 | 4,947,057,519.25 | 5,195,230,197.98 |
| 预收款项(元) | - | 会员可见 | - | - | - | 2,043,500.00 | - | 5,707,500.00 | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,149,277.57 | 1,484,435,242.13 | 1,831,424,075.17 | 1,378,764,712.65 | 1,425,394,188.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,935,019.85 | 110,198,622.14 | 71,751,751.88 | 75,274,653.85 | 78,757,972.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,204,480.10 | 115,638,744.48 | 29,023,504.85 | 25,597,098.06 | 46,267,026.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,728,607.36 | 188,696,123.22 | 123,640,257.37 | 130,118,218.22 | 108,977,071.71 |
| 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 | 3,429,979.52 | 4,603,939.48 | 5,236,852.15 | 5,427,828.40 | 9,887,496.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,757,137.06 | 145,141,697.43 | 171,847,878.85 | 279,808,525.69 | 140,449,454.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,471,004,169.90 | 10,015,142,840.91 | 9,977,259,268.92 | 10,005,487,390.24 | 10,125,105,070.56 |
| 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 | 371,006,335.95 | 367,197,876.15 | 258,574,939.59 | 245,600,000.00 | 233,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,194,229.11 | 2,856,714.09 | 3,519,571.85 | 4,970,944.00 | 16,037,072.55 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,176,550.21 | 24,529,926.53 | 26,487,276.98 | 28,539,694.08 | 30,718,719.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,532.01 | 946,131.48 | 1,132,164.45 | 1,364,853.15 | 2,248,366.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,537,647.28 | 395,530,648.25 | 289,713,952.87 | 280,475,491.23 | 282,004,158.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,872,541,817.18 | 10,410,673,489.16 | 10,266,973,221.79 | 10,285,962,881.47 | 10,407,109,229.05 |
| 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 | 623,231,286.00 | 623,231,286.00 | 623,231,286.00 | 623,231,286.00 | 623,231,286.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,598,593.89 | 1,789,598,593.89 | 1,789,623,520.45 | 1,789,623,520.45 | 1,789,606,343.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,437,000.00 | -4,437,000.00 | -4,437,000.00 | -4,437,000.00 | -4,437,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,634,401.09 | 248,481,440.44 | 240,702,756.59 | 240,702,756.59 | 240,702,756.59 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,227,663.92 | 2,583,514,080.60 | 2,371,931,394.37 | 2,354,162,888.75 | 2,529,343,171.19 |
| 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 | 4,921,254,944.90 | 5,240,388,400.93 | 5,021,051,957.41 | 5,003,283,451.79 | 5,178,446,557.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,266,285.36 | 360,987,898.86 | 327,211,308.51 | 324,984,331.85 | 325,162,487.98 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,282,521,230.26 | 5,601,376,299.79 | 5,348,263,265.92 | 5,328,267,783.64 | 5,503,609,045.68 |
| 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 | 15,155,063,047.44 | 16,012,049,788.95 | 15,615,236,487.71 | 15,614,230,665.11 | 15,910,718,274.73 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-02 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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