| 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 | 1,522,099,482.43 | 2,074,271,366.48 | 1,439,142,866.14 | 1,587,190,052.06 | 1,969,990,282.93 |
| 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 | 4,211,394,707.20 | 4,355,318,936.11 | 4,569,679,444.70 | 4,659,151,689.33 | 4,710,719,709.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 603,335,489.36 | 711,582,438.42 | 327,835,066.99 | 301,282,271.56 | 527,329,099.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,608,059,217.84 | 3,643,736,497.69 | 4,241,844,377.71 | 4,357,869,417.77 | 4,183,390,610.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,138,374.15 | 108,409,094.89 | 136,108,289.44 | 123,643,477.60 | 112,199,258.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,549,391.59 | 78,782,274.19 | 107,007,453.54 | 109,918,396.08 | 124,474,254.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,685,818.70 | 1,351,069,024.74 | 1,359,826,740.25 | 1,336,491,238.46 | 1,352,511,995.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,127,723.16 | 217,070,021.40 | 183,257,610.90 | 184,888,804.60 | 188,697,944.66 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,016.41 | 30,329.17 | - | - | - |
| 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 | 131,866,614.19 | 87,079,007.14 | 94,588,189.19 | 101,588,189.19 | 51,677,667.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,617,144.14 | 31,996,320.51 | 35,775,865.30 | 44,883,472.59 | 28,800,986.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,881,823,575.90 | 8,354,677,943.80 | 7,964,723,859.86 | 8,187,225,873.07 | 8,558,553,722.68 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | 44,787,607.05 | 48,208,068.14 | 48,208,068.14 | 98,118,589.50 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,620,079.80 | 12,752,810.93 | 12,885,542.06 | 13,018,273.19 | 13,151,004.32 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,755,293.52 | 579,911,618.15 | 569,631,074.32 | 576,019,515.20 | 579,116,417.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,844,749.91 | 375,377,820.25 | 297,967,705.32 | 271,773,309.78 | 250,150,418.35 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,197,828.55 | 61,257,057.60 | 53,450,921.69 | 57,376,359.71 | 61,508,124.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,976,719.35 | 242,974,930.55 | 185,951,108.12 | 190,295,891.47 | 191,794,657.44 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,346,078.84 | 34,391,931.64 | 54,198,967.04 | 45,432,305.35 | 45,327,945.16 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,804,045.46 | 13,943,694.13 | 15,198,245.23 | 14,221,635.82 | 16,085,343.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,926,749.64 | 158,703,059.86 | 143,086,766.45 | 143,557,673.40 | 141,487,779.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,757,561.25 | 14,896,818.59 | 7,419,801.99 | 4,346,189.99 | 3,130,202.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,229,106.32 | 1,538,997,348.75 | 1,387,998,200.36 | 1,364,249,222.05 | 1,399,870,482.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,424,052,682.22 | 9,893,675,292.55 | 9,352,722,060.22 | 9,551,475,095.12 | 9,958,424,204.87 |
| 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 | 493,101,751.90 | 675,175,182.63 | 336,398,974.38 | 354,218,398.95 | 574,690,866.24 |
| 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 | 4,005,306,887.21 | 4,220,363,154.69 | 4,160,053,561.46 | 4,412,855,136.07 | 4,502,973,875.08 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,855,991.45 | 812,777,706.82 | 760,872,308.61 | 903,182,245.16 | 1,012,551,079.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,306,450,895.76 | 3,407,585,447.87 | 3,399,181,252.85 | 3,509,672,890.91 | 3,490,422,796.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,275,609.78 | 1,456,852.22 | 3,486,984.64 | 9,887,353.78 | 4,426,484.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,482,654.24 | 501,044,665.57 | 375,548,475.75 | 267,718,490.54 | 281,669,742.54 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,083,718.70 | 73,527,041.64 | 60,058,585.67 | 65,721,382.69 | 66,180,504.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,841,921.15 | 52,976,949.91 | 14,024,282.65 | 30,712,435.74 | 22,814,615.25 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | 717,031.53 | 18,478,960.06 | 717,025.54 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,996,205.20 | 169,349,794.87 | 183,648,732.13 | 183,954,098.30 | 199,500,934.65 |
| 持有待售负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,086.36 | 256,509.43 | - | - | - |
| 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 | 19,670,299.67 | 19,379,267.80 | 214,303,215.37 | 215,939,619.93 | 215,734,909.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,275,654.14 | 185,063,727.03 | 101,259,346.02 | 63,919,389.17 | 161,490,917.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,454,264,788.35 | 5,898,593,145.79 | 5,449,499,189.60 | 5,623,405,265.23 | 6,030,199,875.11 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 100,000,000.00 | 100,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,471,019.31 | 45,385,877.46 | 39,080,527.13 | 42,880,749.43 | 46,470,424.24 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,921,068.12 | 11,923,391.79 | 19,088,114.26 | 18,501,353.12 | 21,910,119.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,276,834.75 | 10,885,719.12 | 9,714,798.73 | 10,303,614.44 | 9,226,218.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,668,922.18 | 168,194,988.37 | 67,883,440.12 | 71,685,716.99 | 77,606,762.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,616,933,710.53 | 6,066,788,134.16 | 5,517,382,629.72 | 5,695,090,982.22 | 6,107,806,637.58 |
| 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 | 680,533,890.00 | 680,533,890.00 | 680,533,890.00 | 682,615,642.00 | 682,615,642.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,367,091.74 | 1,949,367,091.74 | 1,946,949,358.51 | 1,960,212,530.34 | 1,960,212,530.34 |
| 减：库存股(元) | - | - | - | - | - | - | - | 14,025,586.16 | 14,025,586.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,921,269.59 | -32,245,494.35 | -29,837,315.16 | -36,592,621.14 | -35,092,631.38 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,822,136.03 | 4,748,767.20 | 4,867,497.62 | 5,543,896.27 | 4,428,779.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,805,786.41 | 115,805,786.41 | 109,253,188.79 | 109,253,188.79 | 109,253,188.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,403,517.83 | 1,007,801,476.05 | 1,021,412,814.62 | 1,042,482,178.54 | 1,037,034,530.76 |
| 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 | 3,708,011,152.42 | 3,726,011,517.05 | 3,733,179,434.38 | 3,749,489,228.64 | 3,744,426,453.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,107,819.27 | 100,875,641.34 | 102,159,996.12 | 106,894,884.26 | 106,191,113.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,118,971.69 | 3,826,887,158.39 | 3,835,339,430.50 | 3,856,384,112.90 | 3,850,617,567.29 |
| 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 | 9,424,052,682.22 | 9,893,675,292.55 | 9,352,722,060.22 | 9,551,475,095.12 | 9,958,424,204.87 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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