| 2026年中报 | 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 | 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 | 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 | 2,538,243,443.94 | 3,504,949,235.39 | 3,763,574,789.88 | 3,622,884,537.80 | 3,334,740,632.67 | 4,112,487,510.31 |
| 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 | 2,366,400,917.07 | 2,378,511,079.19 | 2,409,639,849.34 | 2,715,126,017.46 | 2,988,546,278.59 | 3,059,377,867.06 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,400,917.07 | 2,378,511,079.19 | 2,409,639,849.34 | 2,715,126,017.46 | 2,988,546,278.59 | 3,059,377,867.06 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,247,749.31 | 19,672,200.50 | 10,294,958.74 | 10,303,478.60 | 14,866,974.91 | 11,568,831.38 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | 3,653,134.49 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,433,833.84 | 82,300,812.41 | 78,108,165.66 | 81,024,154.40 | 80,725,763.38 | 163,477,708.77 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,759,912.06 | 711,018,444.19 | 752,587,288.16 | 908,621,580.08 | 1,007,043,101.35 | 1,100,930,116.64 |
| 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 | 312,072,666.53 | 3,906,000.00 | 2,604,000.00 | 2,604,000.00 | 2,604,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,584,612.79 | 48,509,457.62 | 50,019,528.73 | 57,282,630.01 | 60,475,141.42 | 48,265,422.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,743,135.54 | 6,748,867,229.30 | 7,066,828,580.51 | 7,397,846,398.35 | 7,492,655,026.81 | 8,496,107,457.08 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 3,533,289.81 | 3,455,612.14 | 7,268,467.14 | 7,176,311.72 | 7,085,135.36 | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,746,539.14 | 15,096,296.90 | 15,232,596.48 | 15,177,309.47 | 15,103,801.16 | 15,189,333.71 |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | 555,000,000.00 | 508,000,000.00 | 508,000,000.00 | 562,000,000.00 | 562,000,000.00 | 562,000,000.00 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,322,000.00 | 418,037,000.00 | 403,899,700.00 | 408,548,700.00 | 400,229,000.00 | 404,220,900.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,788,555.66 | 24,224,981.63 | 24,661,407.59 | 26,772,317.56 | 27,149,203.66 | 27,393,259.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,830,854,251.09 | 1,891,537,383.05 | 1,944,895,740.77 | 1,987,948,654.58 | 1,984,913,746.73 | 2,029,634,209.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,158,520,168.57 | 2,139,986,596.14 | 2,113,826,293.63 | 1,990,327,681.23 | 1,972,285,643.14 | 1,917,761,302.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,687,340.61 | 15,735,736.69 | 19,782,809.91 | 26,450,822.92 | 32,549,708.76 | 39,321,198.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,866,337.97 | 1,000,718,659.91 | 1,035,125,911.60 | 1,013,219,714.84 | 1,035,830,805.55 | 1,055,025,460.28 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,476,059.66 | 462,575,226.18 | 450,917,536.17 | 443,248,350.18 | 426,209,454.86 | 410,895,540.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,657,636.81 | 33,657,636.81 | 33,657,636.81 | 33,657,636.81 | 33,657,636.81 | 33,657,636.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,229,957.53 | 58,473,619.27 | 62,943,637.16 | 63,932,635.48 | 68,203,554.20 | 69,228,393.59 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,999,136.99 | 100,808,466.78 | 104,556,557.74 | 96,278,782.68 | 97,865,533.48 | 100,178,268.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,077,423.57 | 942,909,606.65 | 932,715,033.74 | 931,123,687.07 | 930,514,455.21 | 226,268,915.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,274,758,697.41 | 7,615,216,822.15 | 7,657,483,328.74 | 7,605,862,604.54 | 7,593,597,678.92 | 6,890,774,419.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,002,501,832.95 | 14,364,084,051.45 | 14,724,311,909.25 | 15,003,709,002.89 | 15,086,252,705.73 | 15,386,881,876.58 |
| 流动负债： | ||||||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 220,157,222.24 | 240,175,000.01 | 320,270,722.22 |
| 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 | 1,691,717,146.23 | 1,660,990,786.53 | 1,567,776,768.12 | 1,504,662,922.87 | 1,576,131,759.84 | 1,906,806,679.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,773,177.62 | 19,828,693.42 | 20,063,410.44 | 16,215,468.34 | 8,241,007.87 | 33,124,587.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,684,943,968.61 | 1,641,162,093.11 | 1,547,713,357.68 | 1,488,447,454.53 | 1,567,890,751.97 | 1,873,682,092.41 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477.11 | 3,963.34 | 6,412.88 | 2,917.46 | 5,366.99 | 3,963.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,799,779.72 | 34,020,759.76 | 39,853,893.86 | 43,375,997.36 | 25,773,687.51 | 32,929,119.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,268,573.49 | 28,944,749.08 | 72,603,419.61 | 29,816,532.10 | 25,652,071.24 | 26,903,399.66 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,236,838.78 | 7,647,420.74 | 20,117,588.26 | 13,633,268.20 | 25,865,806.03 | 24,193,367.37 |
| 应付股利(元) | - | - | 会员可见 | - | 351,137,000.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,851,718.03 | 57,937,580.36 | 57,227,839.22 | 58,050,684.61 | 59,568,800.56 | 73,794,348.90 |
| 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 | 30,527,564.46 | 25,181,887.30 | 46,831,959.96 | 42,491,503.32 | 29,609,460.21 | 36,155,179.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,557,868.29 | 246,512,058.97 | 565,584,420.08 | 477,764,687.31 | 566,491,589.90 | 556,625,788.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,388,098,966.11 | 2,061,239,206.08 | 2,370,002,301.99 | 2,389,955,735.47 | 2,549,273,542.29 | 2,977,682,568.57 |
| 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 | 428,826,162.04 | 433,336,162.04 | 433,336,162.04 | 449,306,935.96 | 467,981,969.18 | 434,598,514.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,166,793.16 | 10,802,170.80 | 11,767,443.40 | 13,218,747.56 | 11,553,057.95 | 13,656,771.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,844,156.25 | 47,308,772.25 | 66,999,124.01 | 73,027,140.57 | 65,986,952.88 | 43,634,633.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,305,879.38 | 268,026,434.00 | 278,435,627.28 | 283,122,668.87 | 288,410,293.96 | 415,960,491.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,961,691.61 | 55,189,553.52 | 55,906,838.73 | 65,070,353.00 | 66,164,225.86 | 67,676,648.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,104,682.44 | 814,663,092.61 | 846,445,195.46 | 883,745,845.96 | 900,096,499.83 | 975,527,059.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,203,648.55 | 2,875,902,298.69 | 3,216,447,497.45 | 3,273,701,581.43 | 3,449,370,042.12 | 3,953,209,627.70 |
| 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 | 1,599,348,541.00 | 1,599,348,541.00 | 1,599,348,541.00 | 1,599,348,541.00 | 1,605,348,484.00 | 1,607,348,484.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,548,884,512.54 | 4,548,884,512.54 | 4,548,884,512.54 | 4,548,884,512.54 | 4,829,301,212.80 | 4,899,514,142.72 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 286,416,643.26 | 358,629,573.18 |
| 其他综合收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 211,225,000.00 | 171,275,000.00 | 171,275,000.00 | 217,175,000.00 | 217,175,000.00 | 217,175,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,031,665.66 | 81,031,665.66 | 81,031,665.66 | 81,031,665.66 | 81,031,665.66 | 81,031,665.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,056,170,567.46 | 3,031,649,663.05 | 3,029,003,414.47 | 3,143,201,624.18 | 3,057,403,461.18 | 2,916,964,023.99 |
| 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 | 9,496,660,286.66 | 9,432,189,382.25 | 9,429,543,133.67 | 9,589,641,343.38 | 9,503,843,180.38 | 9,363,403,743.19 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,637,897.74 | 2,055,992,370.51 | 2,078,321,278.13 | 2,140,366,078.08 | 2,133,039,483.23 | 2,070,268,505.69 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,766,298,184.40 | 11,488,181,752.76 | 11,507,864,411.80 | 11,730,007,421.46 | 11,636,882,663.61 | 11,433,672,248.88 |
| 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 | 14,002,501,832.95 | 14,364,084,051.45 | 14,724,311,909.25 | 15,003,709,002.89 | 15,086,252,705.73 | 15,386,881,876.58 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-28 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 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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