| 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 | 1,206,910,975.20 | 1,005,304,462.82 | 1,464,082,588.93 | 1,420,556,838.31 | 1,219,029,212.17 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | - | - | 230,079,473.74 | 60,000,000.00 | 40,065,753.42 | 190,000,000.00 |
| 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 | 589,973,963.27 | 549,017,898.35 | 556,914,986.60 | 686,304,486.93 | 602,949,238.94 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,268.40 | 3,256,249.19 | 8,894,096.65 | 17,231,708.53 | 6,493,627.40 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,584,694.87 | 545,761,649.16 | 548,020,889.95 | 669,072,778.40 | 596,455,611.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,463,385.29 | 35,227,766.46 | 56,670,934.30 | 59,192,100.04 | 57,562,434.14 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,472,147.27 | 7,472,147.27 | 6,875,631.59 | 6,875,631.59 | 6,875,631.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,322,402.71 | 28,970,521.07 | 28,920,217.38 | 28,973,622.00 | 27,999,383.39 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,639,745.33 | 1,795,926,611.02 | 1,919,662,617.94 | 1,824,682,917.87 | 1,939,010,655.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,608,989.56 | 107,018,238.60 | 86,388,342.76 | 83,783,818.64 | 91,587,996.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,880,736,743.78 | 3,790,366,641.74 | 4,201,940,261.13 | 4,170,804,263.61 | 4,173,308,900.97 |
| 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 | 174,531,736.35 | 175,449,032.06 | 15,908,333.51 | 15,908,333.51 | 18,569,358.69 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,007,990.67 | 173,010,226.45 | 107,478,004.36 | 108,952,542.01 | 110,427,079.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,769,860,672.72 | 2,858,589,450.98 | 2,904,824,034.97 | 2,920,997,624.45 | 2,996,535,572.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,108,334,500.64 | 1,995,753,304.13 | 1,811,687,428.31 | 1,692,899,415.62 | 1,499,748,261.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,509,796.82 | 35,407,546.96 | 37,583,086.26 | 38,663,401.23 | 36,647,064.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,778,233.68 | 448,491,170.38 | 451,258,767.13 | 453,806,685.55 | 458,045,896.71 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,139,410.45 | 6,393,089.15 | 6,304,576.18 | 5,008,443.46 | 4,812,484.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,425,563.58 | 674,378,324.25 | 696,939,066.68 | 708,764,464.16 | 705,614,986.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,173,025.81 | 25,711,643.89 | 26,453,067.39 | 26,520,503.87 | 27,864,045.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,712,712.24 | 121,038,005.43 | 120,261,777.03 | 121,512,742.54 | 114,147,491.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,884,708.30 | 286,340,185.33 | 305,893,905.46 | 251,848,304.08 | 238,800,204.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,822,358,351.26 | 6,800,561,979.01 | 6,484,592,047.28 | 6,344,882,460.48 | 6,211,212,444.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,703,095,095.04 | 10,590,928,620.75 | 10,686,532,308.41 | 10,515,686,724.09 | 10,384,521,345.26 |
| 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 | 430,293,013.89 | 240,087,297.36 | 210,392,400.00 | 320,836,472.23 | 130,157,877.77 |
| 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 | 440,250,117.82 | 476,725,139.10 | 461,142,290.44 | 453,452,384.20 | 452,478,888.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,450,000.00 | 3,000,000.00 | 3,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,800,117.82 | 473,725,139.10 | 458,142,290.44 | 443,452,384.20 | 442,478,888.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,604,017.60 | 48,881,603.98 | 53,097,819.44 | 54,601,340.10 | 54,495,885.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,107,747.50 | 133,217,383.64 | 218,958,284.61 | 184,633,375.77 | 152,091,405.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,412,205.61 | 35,475,779.23 | 25,883,167.23 | 31,829,509.92 | 20,839,663.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,077,041.89 | 254,293,130.58 | 160,917,293.13 | 158,034,469.37 | 158,968,305.45 |
| 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 | 109,860,740.52 | 135,687,748.26 | 311,690,195.90 | 311,322,140.57 | 312,908,766.16 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,894,241.36 | 3,049,848.65 | 9,988,747.13 | 13,500,801.19 | 2,436,499.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,372,499,126.19 | 1,327,417,930.80 | 1,452,070,197.88 | 1,528,210,493.35 | 1,284,377,291.75 |
| 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 | 1,301,849,460.74 | 1,351,699,447.53 | 1,332,052,912.55 | 1,189,536,922.49 | 1,143,584,955.93 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,252,318.89 | 24,455,856.28 | 27,323,796.29 | 26,670,908.26 | 27,290,622.47 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,568.14 | 1,963,280.86 | 1,782,591.46 | 1,589,942.04 | 1,626,819.01 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,439,287.08 | 4,360,518.81 | 4,468,694.52 | 4,359,573.81 | 4,381,279.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,631,286.08 | 60,897,044.60 | 57,456,371.09 | 57,921,773.38 | 58,152,672.87 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,909,128.98 | 47,993,351.02 | 50,019,634.95 | 50,305,655.23 | 51,693,527.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,894,049.91 | 1,491,369,499.10 | 1,473,104,000.86 | 1,330,384,775.21 | 1,286,729,877.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,393,176.10 | 2,818,787,429.90 | 2,925,174,198.74 | 2,858,595,268.56 | 2,571,107,169.13 |
| 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 | 929,969,005.00 | 930,106,155.00 | 930,106,155.00 | 930,106,155.00 | 930,106,155.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,583,613,246.82 | 2,584,700,846.32 | 2,643,994,635.10 | 2,636,442,279.41 | 2,625,113,745.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,597,335.40 | 63,822,084.90 | 125,447,657.70 | 125,447,657.70 | 129,662,024.70 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,150,699.44 | 77,655,381.19 | 58,702,463.76 | 67,684,523.64 | 69,889,053.60 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,280,771.69 | 18,118,392.54 | 18,510,259.98 | 18,293,535.03 | 18,694,882.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,053,077.50 | 465,053,077.50 | 446,293,673.07 | 446,293,673.07 | 446,293,673.07 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,077,489,112.98 | 2,997,614,626.24 | 3,066,042,907.04 | 2,985,354,261.01 | 3,147,441,733.28 |
| 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 | 7,097,958,578.03 | 7,009,426,393.89 | 7,038,202,436.25 | 6,958,726,769.46 | 7,107,877,218.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,743,340.91 | 762,714,796.96 | 723,155,673.42 | 698,364,686.07 | 705,536,957.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,889,701,918.94 | 7,772,141,190.85 | 7,761,358,109.67 | 7,657,091,455.53 | 7,813,414,176.13 |
| 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 | 10,703,095,095.04 | 10,590,928,620.75 | 10,686,532,308.41 | 10,515,686,724.09 | 10,384,521,345.26 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-22 | 2024-04-20 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |