| 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 | 3,404,901,475.10 | 3,376,453,010.98 | 3,021,327,252.20 | 3,271,509,870.73 | 3,465,896,326.64 |
| 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 | 190,000,000.00 | 195,080,111.12 | 194,203,532.81 | 28,000,000.00 | 5,577,400.00 |
| 衍生金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,995,948,707.65 | 2,237,666,349.38 | 2,783,839,418.36 | 2,460,866,531.11 | 1,663,626,271.52 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,604,976.71 | 176,175,158.61 | 159,056,231.19 | 156,880,710.41 | 131,791,032.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,343,730.94 | 2,061,491,190.77 | 2,624,783,187.17 | 2,303,985,820.70 | 1,531,835,239.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,895,097.50 | 86,663,553.53 | 127,179,708.97 | 99,468,219.47 | 105,694,921.25 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,945,748.76 | 42,892,501.08 | 48,398,352.62 | 54,884,845.92 | 48,306,939.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,995,574,949.22 | 2,221,798,967.24 | 1,842,731,589.25 | 1,992,536,124.29 | 1,783,753,003.28 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,588,797.74 | 258,786,646.12 | 250,490,784.51 | 225,023,970.79 | 219,020,652.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,995,192,697.72 | 8,501,868,326.91 | 8,382,612,976.98 | 8,184,224,339.84 | 7,372,936,088.43 |
| 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 | 92,821,940.78 | 92,616,929.58 | 89,376,168.71 | 86,999,062.99 | 84,367,737.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,273,670.60 | 11,478,926.85 | 11,684,183.10 | 11,889,439.35 | 12,094,695.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,892,996,870.24 | 3,839,740,449.56 | 3,770,442,265.68 | 3,772,301,317.77 | 3,707,601,267.32 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,805,857.68 | 806,355,547.92 | 654,704,162.41 | 490,997,514.77 | 400,049,862.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,499,903.80 | 25,524,324.12 | 22,109,524.75 | 24,784,939.73 | 29,589,173.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,996,979,213.12 | 2,025,994,654.23 | 2,048,166,726.61 | 1,940,396,770.13 | 1,986,220,342.51 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | 7,726,414.98 | 9,726,414.97 | 9,726,414.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,992,445.73 | 27,992,445.73 | 27,992,445.73 | 27,992,445.73 | 27,992,445.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,333,409.88 | 90,635,797.62 | 91,901,707.31 | 87,052,916.17 | 84,259,024.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,100,981.92 | 127,561,382.38 | 103,827,327.86 | 103,449,091.28 | 107,287,363.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,935,009.06 | 94,414,619.81 | 143,889,883.05 | 137,933,648.40 | 108,209,802.99 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,264,739,302.81 | 7,142,315,077.80 | 6,971,820,810.19 | 6,693,523,561.29 | 6,557,398,131.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,259,932,000.53 | 15,644,183,404.71 | 15,354,433,787.17 | 14,877,747,901.13 | 13,930,334,219.58 |
| 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 | 619,398,028.05 | 546,904,553.38 | 534,100,906.16 | 520,611,294.14 | 610,598,666.58 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 5,317,051.12 | 8,957,237.08 | 249,178.18 | 16,926,327.19 | 36,643,400.00 |
| 衍生金融负债(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 | 4,431,526,569.56 | 4,971,430,582.95 | 4,958,440,985.13 | 4,632,913,305.32 | 3,819,736,212.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,854,513,196.52 | 3,207,768,222.06 | 3,389,049,745.69 | 3,165,196,490.25 | 2,507,241,911.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,013,373.04 | 1,763,662,360.89 | 1,569,391,239.44 | 1,467,716,815.07 | 1,312,494,300.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,999,111.76 | 248,747,982.75 | 261,803,734.73 | 222,909,687.36 | 277,539,958.07 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,730,440.19 | 474,952,290.95 | 420,548,122.19 | 333,219,083.49 | 256,916,581.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,224,670.98 | 117,810,124.03 | 195,795,353.39 | 137,875,384.55 | 132,947,642.54 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | - | - | - | 276,900,664.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,164,041.49 | 395,246,494.08 | 403,343,488.24 | 404,419,952.03 | 405,883,141.03 |
| 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 | 130,018,662.84 | 138,024,534.89 | 41,853,930.91 | 42,675,209.74 | 204,144,740.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,655,743.07 | 93,448,640.63 | 65,304,475.32 | 50,880,991.83 | 37,612,243.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,365,034,319.06 | 6,995,522,440.74 | 6,881,440,174.25 | 6,639,331,900.05 | 5,782,022,585.50 |
| 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 | 259,800,000.00 | 170,000,000.00 | 278,551,013.34 | 328,596,768.97 | 150,041,250.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,106,000.43 | 14,898,806.03 | 14,399,754.59 | 15,985,357.14 | 16,500,263.66 |
| 预计负债(元) | - | - | - | - | - | - | 12,102,365.11 | 10,204,032.43 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,619,056.33 | 55,979,531.31 | 46,191,183.33 | 48,118,188.89 | 40,350,000.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,039,392.48 | 7,639,323.49 | 5,903,827.38 | 6,124,018.05 | 8,216,397.79 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,564,449.24 | 248,517,660.83 | 357,148,143.75 | 409,028,365.48 | 215,107,911.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,725,598,768.30 | 7,244,040,101.57 | 7,238,588,318.00 | 7,048,360,265.53 | 5,997,130,496.95 |
| 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 | 811,875,780.00 | 811,875,780.00 | 811,875,780.00 | 818,145,780.00 | 821,880,580.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,809,600,738.21 | 1,808,660,670.75 | 1,808,660,670.75 | 1,882,333,525.75 | 1,950,192,228.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,982,579.04 | - | - | - | 81,934,288.92 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,271.14 | 16,045,319.85 | 21,425,533.33 | 10,020,844.66 | 12,075,812.08 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 | 469,458,725.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,397,621,630.76 | 5,150,752,230.81 | 4,882,850,924.64 | 4,539,931,131.46 | 4,597,784,760.59 |
| 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 | 8,391,512,566.73 | 8,256,792,727.07 | 7,994,271,634.38 | 7,719,890,007.53 | 7,769,457,818.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,820,665.50 | 143,350,576.07 | 121,573,834.79 | 109,497,628.07 | 163,745,904.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,534,333,232.23 | 8,400,143,303.14 | 8,115,845,469.17 | 7,829,387,635.60 | 7,933,203,722.63 |
| 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 | 15,259,932,000.53 | 15,644,183,404.71 | 15,354,433,787.17 | 14,877,747,901.13 | 13,930,334,219.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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