| 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 | 694,524,794.34 | 616,664,329.36 | 623,667,566.98 | 627,845,858.13 | 621,194,667.07 |
| 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 | 759,610.97 | 676,570.88 | 1,187,631.24 | 984,326.02 | 1,259,519.29 |
| 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 | 786,882,570.43 | 727,780,077.25 | 669,752,826.36 | 640,565,904.12 | 610,131,641.30 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 157,582,590.86 | 106,468,722.99 | 10,450,000.00 | 17,016,672.03 | 17,016,672.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,299,979.57 | 621,311,354.26 | 659,302,826.36 | 623,549,232.09 | 593,114,969.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,394,842.87 | 141,892,926.56 | 108,190,730.65 | 151,645,454.55 | 58,156,040.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,867,174.44 | 30,125,293.24 | 58,770,159.26 | 11,950,177.95 | 159,678,515.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,819,112.43 | 1,638,363,958.45 | 1,826,953,473.45 | 1,636,368,116.18 | 1,632,682,767.76 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,846,192.99 | 21,846,192.99 | 21,846,192.99 | 21,846,192.99 | 21,846,192.99 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 4,650,000.00 | 4,650,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,517,883.15 | 88,176,347.45 | 159,725,107.23 | 164,940,055.83 | 203,595,009.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,795,423,120.27 | 3,446,628,353.54 | 3,673,813,507.51 | 3,444,882,144.16 | 3,454,021,460.27 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,148,089.05 | 20,418,465.97 | 19,696,593.20 | 23,023,359.05 | 25,883,527.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,005,737.63 | 295,679,574.86 | 296,951,307.07 | 299,477,862.33 | 302,014,623.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,125,201,379.71 | 3,202,300,252.27 | 2,802,742,132.97 | 2,816,392,783.63 | 2,902,871,374.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,408,095.11 | 688,993,746.27 | 675,028,977.89 | 584,751,627.72 | 434,942,300.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,645,831.42 | 26,183,633.95 | 2,425,049.63 | 2,694,499.61 | 2,963,949.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,210,471.96 | 274,111,726.13 | 277,592,373.33 | 251,463,813.15 | 253,671,540.26 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,331.78 | 18,331.78 | 18,331.78 | 18,331.78 | 18,331.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,366,458.34 | 88,619,625.65 | 71,207,043.30 | 64,753,505.44 | 64,464,895.20 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,772,011.69 | 104,364,078.33 | 94,034,780.18 | 92,439,485.63 | 85,739,134.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,000.00 | 127,000.00 | 127,000.00 | 127,000.00 | 5,327,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,883,903,406.69 | 4,700,816,435.21 | 4,239,823,589.35 | 4,135,142,268.34 | 4,077,896,677.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,679,326,526.96 | 8,147,444,788.75 | 7,913,637,096.86 | 7,580,024,412.50 | 7,531,918,138.15 |
| 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 | 2,440,047,283.22 | 2,488,805,860.79 | 2,722,657,448.22 | 2,511,235,502.51 | 2,477,895,324.95 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 56,993.47 | 114,354.61 | - | 7,920.45 | 52,337.60 |
| 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 | 1,117,882,494.88 | 790,442,761.50 | 739,642,564.87 | 691,420,399.18 | 803,179,686.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,620,592.93 | 114,854,763.51 | 146,131,950.34 | 94,961,148.87 | 160,878,991.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,261,901.95 | 675,587,997.99 | 593,510,614.53 | 596,459,250.31 | 642,300,695.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,965,958.62 | 3,601,178.90 | 5,850,933.54 | 14,517,071.67 | 3,945,052.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,163,934.72 | 17,717,237.42 | 20,748,133.20 | 15,973,212.35 | 21,416,162.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,514,695.53 | 24,629,026.30 | 15,772,299.56 | 10,083,515.97 | 11,885,063.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,947,108.37 | 36,140,585.83 | 26,847,245.87 | 22,257,693.61 | 13,598,866.24 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | 122,570.00 | - | 45,610.20 | 45,610.20 | 206,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,030,270.57 | 34,215,361.73 | 38,816,851.58 | 32,719,470.25 | 28,479,565.60 |
| 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 | 997,236,262.33 | 699,683,060.49 | 427,152,226.35 | 593,546,201.52 | 456,850,165.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,543.73 | 583,738.47 | 1,343,943.86 | 786,082.12 | 1,470,183.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,665,826,115.44 | 4,095,933,166.04 | 3,998,877,257.25 | 3,892,592,679.83 | 3,818,978,408.37 |
| 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 | 837,738,027.31 | 650,144,774.31 | 608,715,508.08 | 508,862,969.63 | 497,566,003.48 |
| 应付债券(元) | - | - | - | - | - | 195,750,923.39 | 192,004,340.24 | 190,262,388.35 | 188,519,169.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,864,982.68 | 19,491,900.17 | 1,392,467.26 | 1,646,752.58 | 1,971,295.18 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 170,411,537.11 | - | 78,333,861.85 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,223,178.16 | - | 136,385,481.30 | - | 128,621,116.09 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,590,633.87 | 230,600,728.00 | 210,967,643.48 | 211,112,070.63 | 207,258,379.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,626,763.86 | 23,656,413.16 | 745,463.34 | 3,322,614.39 | 3,422,284.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,225,043,585.88 | 1,290,056,276.14 | 1,150,210,903.70 | 993,540,657.43 | 1,027,358,248.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,869,701.32 | 5,385,989,442.18 | 5,149,088,160.95 | 4,886,133,337.26 | 4,846,336,656.40 |
| 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 | 599,483,554.00 | 598,660,921.00 | 598,655,104.00 | 598,652,714.00 | 598,650,564.00 |
| 其他权益工具(元) | - | - | - | - | - | 17,688,649.54 | 17,691,542.38 | 17,692,571.86 | 17,693,601.34 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,411,238.17 | 1,210,740,737.58 | 1,210,042,338.19 | 1,209,341,930.67 | 1,208,831,229.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,458,509.62 | 23,395,552.37 | 33,562,792.82 | -22,242,444.83 | -19,213,526.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,621,807.21 | 70,621,807.21 | 69,254,493.88 | 69,254,493.88 | 69,254,493.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,804,943.57 | 833,449,073.70 | 828,399,124.23 | 814,510,591.52 | 804,042,599.45 |
| 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 | 2,781,780,052.57 | 2,754,556,741.40 | 2,757,605,395.50 | 2,687,209,857.10 | 2,679,258,961.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,676,773.07 | 6,898,605.17 | 6,943,540.41 | 6,681,218.14 | 6,322,520.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,788,456,825.64 | 2,761,455,346.57 | 2,764,548,935.91 | 2,693,891,075.24 | 2,685,581,481.75 |
| 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 | 8,679,326,526.96 | 8,147,444,788.75 | 7,913,637,096.86 | 7,580,024,412.50 | 7,531,918,138.15 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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