| 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 | 2,972,247,505.97 | 2,517,063,389.45 | 2,621,088,664.13 | 1,546,811,929.98 | 1,698,523,311.57 |
| 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 | 652,662,417.40 | 1,030,880,077.36 | 1,226,399,104.08 | 2,214,029,476.03 | 2,218,793,979.99 |
| 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 | 961,061,068.86 | 950,037,377.71 | 887,194,689.30 | 1,019,353,529.85 | 803,894,364.86 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,540,705.62 | 100,618,291.76 | 81,637,607.59 | 70,228,776.37 | 87,747,982.82 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,520,363.24 | 849,419,085.95 | 805,557,081.71 | 949,124,753.48 | 716,146,382.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,539,585.66 | 8,796,535.06 | 19,135,201.92 | 28,229,832.04 | 43,436,247.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,407.66 | 4,107,865.88 | 112,912.40 | 47,482.95 | 2,287,248.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,451,788.93 | 711,380,194.55 | 687,866,722.09 | 642,806,056.89 | 684,607,627.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,583,441.91 | 71,491,826.20 | 45,808,265.45 | 51,783,022.53 | 48,397,926.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,581,329,267.27 | 5,455,859,262.36 | 5,609,815,851.90 | 5,615,905,894.13 | 5,604,945,724.26 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,963,639.62 | 39,547,127.71 | 40,131,165.08 | 40,692,269.98 | 41,029,534.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,859,262.33 | 1,341,367,211.06 | 1,360,647,152.63 | 1,368,281,650.76 | 1,384,420,287.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,442,260.39 | 508,223,069.62 | 438,463,525.84 | 433,203,293.22 | 297,014,439.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,081,839.68 | 12,173,804.62 | 12,398,417.10 | 13,018,330.44 | 13,638,243.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,458,233.28 | 162,804,180.47 | 164,784,392.53 | 135,840,368.11 | 137,964,744.44 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,906,732.32 | 5,906,732.32 | 5,906,732.32 | 5,906,732.32 | 5,906,732.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,735,543.08 | 1,861,275.51 | 1,987,007.94 | 2,112,740.37 | 2,238,472.80 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,480,906.63 | 13,995,929.73 | 25,777,913.82 | 21,481,126.97 | 20,580,889.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,303,389.97 | 48,939,409.03 | 82,481,798.89 | 69,757,149.35 | 90,690,234.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,231,807.30 | 2,134,818,740.07 | 2,132,578,106.15 | 2,090,293,661.52 | 1,993,483,579.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,790,561,074.57 | 7,590,678,002.43 | 7,742,393,958.05 | 7,706,199,555.65 | 7,598,429,303.77 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | - | - | 100,058,937.50 | 90,094,875.00 |
| 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 | 863,844,449.80 | 817,013,750.94 | 1,122,517,899.64 | 1,163,136,391.27 | 1,108,476,559.84 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,199,944.32 | 288,315,763.73 | 367,306,925.92 | 487,437,249.80 | 461,750,688.73 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,644,505.48 | 528,697,987.21 | 755,210,973.72 | 675,699,141.47 | 646,725,871.11 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,606,233.12 | 1,318,751.05 | 2,473,115.81 | 2,032,004.05 | 783,197.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,476,302.99 | 13,353,512.57 | 42,571,967.71 | 34,200,078.21 | 33,960,735.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,900,847.04 | 23,921,516.64 | 72,150,221.69 | 51,589,234.58 | 30,922,821.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,483,278.40 | 43,974,641.61 | 20,965,151.94 | 21,830,071.64 | 15,210,513.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,866,930.63 | 8,171,321.36 | 7,099,280.29 | 7,724,869.00 | 14,496,429.81 |
| 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 | 10,436,290.78 | 10,107,243.30 | 2,234,831.52 | 2,402,734.75 | 2,439,023.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,380,723.01 | 1,063,266.57 | 2,450,446.38 | 1,000,441.54 | 352,917.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,995,055.77 | 918,924,004.04 | 1,272,462,914.98 | 1,383,974,762.54 | 1,296,737,072.91 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 53,850,000.00 | 53,850,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,264,864.05 | 11,115,332.02 | 10,970,633.29 | 12,105,857.33 | 13,166,600.13 |
| 长期应付款(元) | - | - | - | - | - | 7,720,423.00 | - | - | - |
| 专项应付款(元) | - | - | - | - | 7,720,423.00 | - | 15,440,846.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,837,143.70 | 223,077,396.77 | 206,443,823.34 | 174,844,029.75 | 176,821,841.88 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,269,745.69 | 45,316,980.68 | 41,821,761.71 | 42,536,651.52 | 40,919,565.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,092,176.44 | 287,230,132.47 | 274,677,064.34 | 283,336,538.60 | 284,758,007.39 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,087,232.21 | 1,206,154,136.51 | 1,547,139,979.32 | 1,667,311,301.14 | 1,581,495,080.30 |
| 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 | 451,052,859.00 | 451,052,859.00 | 451,052,859.00 | 451,052,859.00 | 322,180,614.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,187,547,046.90 | 3,186,004,046.90 | 3,185,701,269.14 | 3,193,488,929.34 | 3,321,931,519.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,939,614.11 | 8,795,917.59 | 8,717,299.21 | 6,709,688.36 | 4,970,801.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,449,555.80 | 429,449,555.80 | 400,072,945.99 | 400,072,945.99 | 330,645,296.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,081,508,341.30 | 1,958,634,182.00 | 1,818,042,222.36 | 1,661,133,265.40 | 1,726,504,093.75 |
| 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 | 6,160,497,417.11 | 6,033,936,561.29 | 5,863,586,595.70 | 5,712,457,688.09 | 5,706,232,325.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,976,425.25 | 350,587,304.63 | 331,667,383.03 | 326,430,566.42 | 310,701,897.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,527,473,842.36 | 6,384,523,865.92 | 6,195,253,978.73 | 6,038,888,254.51 | 6,016,934,223.47 |
| 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 | 7,790,561,074.57 | 7,590,678,002.43 | 7,742,393,958.05 | 7,706,199,555.65 | 7,598,429,303.77 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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