| 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 | 1,149,546,287.64 | 1,278,390,795.81 | 929,729,711.00 | 770,956,488.24 | 535,140,364.06 |
| 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 | 606,250,024.44 | 570,551,159.02 | 626,687,550.55 | 597,716,710.39 | 467,394,305.19 |
| 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 | 1,693,672,607.03 | 1,776,654,883.50 | 1,881,978,393.20 | 1,845,458,297.17 | 1,577,016,819.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,942,383.48 | 139,498,116.47 | 177,677,226.91 | 151,642,955.38 | 92,848,969.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,589,730,223.55 | 1,637,156,767.03 | 1,704,301,166.29 | 1,693,815,341.79 | 1,484,167,849.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,770,209.80 | 163,915,480.70 | 188,524,727.90 | 222,536,123.98 | 214,972,538.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,568,218.24 | 99,285,253.65 | 145,238,150.51 | 144,326,461.52 | 139,790,901.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,482,245,041.10 | 3,480,705,294.43 | 3,818,441,711.31 | 3,507,198,658.69 | 3,194,284,767.49 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,349,358.28 | 680,872,868.72 | 665,625,598.96 | 752,295,381.48 | 813,113,289.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,652,184.68 | 94,668,820.10 | 87,253,204.55 | 96,076,479.64 | 391,782,131.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,098,994,053.58 | 8,246,163,109.53 | 8,403,477,761.04 | 7,987,560,225.62 | 7,400,188,155.80 |
| 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 | 701,914.14 | 823,692.10 | 903,546.27 | 900,770.45 | 958,233.37 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,485,682.76 | 6,073,497.87 | 6,428,704.02 | 6,687,541.30 | 4,512,706.10 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,224,321.31 | 60,224,321.31 | 60,224,321.31 | 60,224,321.31 | 60,224,321.31 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,681,562.84 | 18,343,865.12 | 19,204,242.73 | 19,144,236.87 | 19,440,238.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,637,918,264.00 | 2,621,325,123.77 | 2,489,337,007.35 | 2,347,629,206.83 | 2,277,548,060.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,654,868.84 | 102,185,404.32 | 128,472,122.88 | 202,048,837.80 | 214,337,540.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,077,500.41 | 59,238,936.20 | 57,345,606.16 | 60,509,874.76 | 64,557,840.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,498,245.59 | 1,058,315,019.36 | 1,095,832,794.57 | 1,085,506,479.30 | 1,041,621,301.18 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,147,938.28 | 74,247,431.94 | 62,958,861.02 | 60,459,121.04 | 57,019,718.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,216,866.48 | 721,800,290.75 | 898,773,985.05 | 885,878,573.51 | 887,035,252.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,453,719.12 | 5,262,602.19 | 7,645,689.79 | 8,886,126.27 | 9,034,601.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,002,782.77 | 247,781,381.66 | 180,348,185.63 | 159,213,709.49 | 133,759,938.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,661,418.11 | 89,200,351.19 | 132,510,492.06 | 131,370,307.01 | 113,325,817.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,105,725,084.65 | 5,064,821,917.78 | 5,139,985,558.84 | 5,028,459,105.94 | 4,883,375,570.54 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,204,719,138.23 | 13,310,985,027.31 | 13,543,463,319.88 | 13,016,019,331.56 | 12,283,563,726.34 |
| 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 | 1,458,481,984.56 | 1,238,967,507.60 | 1,251,719,292.31 | 880,623,867.64 | 753,721,366.92 |
| 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 | 2,027,887,041.67 | 2,315,502,119.98 | 2,365,574,952.78 | 2,304,967,263.75 | 2,045,505,474.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,527,553.69 | 592,006,300.61 | 561,491,122.03 | 503,748,466.68 | 449,729,842.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,478,359,487.98 | 1,723,495,819.37 | 1,804,083,830.75 | 1,801,218,797.07 | 1,595,775,632.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,911,708,603.00 | 2,807,630,785.88 | 2,726,655,500.35 | 2,628,094,467.29 | 2,301,528,512.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,997,834.47 | 285,138,086.08 | 275,902,016.43 | 258,145,564.08 | 226,168,983.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,631,487.49 | 53,772,526.48 | 40,428,984.12 | 36,846,885.23 | 37,916,056.04 |
| 应付股利(元) | - | - | - | - | - | - | 22,470,661.40 | 59,030,237.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,159,646.07 | 176,608,169.60 | 172,707,694.23 | 169,423,073.35 | 172,012,496.71 |
| 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 | 17,738,034.53 | 80,344,868.54 | 87,982,929.88 | 87,666,835.54 | 28,441,745.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,732,566.53 | 389,888,479.38 | 435,705,611.23 | 360,662,597.84 | 308,187,662.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,182,337,198.32 | 7,347,852,543.54 | 7,379,147,642.73 | 6,785,460,792.12 | 5,873,482,298.50 |
| 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 | 40,167,659.82 | 41,018,225.21 | 2,839,676.96 | 13,380,245.70 | 1,064,936.67 |
| 应付债券(元) | - | - | 会员可见 | 会员可见 | 883,197,909.75 | 875,437,550.46 | 867,563,319.52 | 859,692,417.03 | 851,811,971.25 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,869,476.64 | 49,954,948.93 | 49,111,827.77 | 49,583,296.90 | 54,976,866.98 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 40,580,000.00 | - | 40,580,000.00 | - |
| 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 | 14,629,027.07 | 14,116,042.04 | 13,041,527.21 | 13,710,140.42 | 12,804,404.23 |
| 专项应付款(元) | - | - | 会员可见 | - | 35,580,000.00 | - | 49,972,040.00 | - | 110,774,454.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,522,874.43 | 41,309,387.74 | 38,898,088.33 | 37,056,980.34 | 44,255,467.10 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,175,490.39 | 401,763,200.08 | 312,647,726.44 | 317,232,990.35 | 312,677,639.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,912,582.27 | 180,295,260.36 | 167,015,184.46 | 168,955,458.60 | 180,934,356.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,055,020.37 | 1,644,474,614.82 | 1,501,089,390.69 | 1,500,191,529.34 | 1,569,300,097.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,855,392,218.69 | 8,992,327,158.36 | 8,880,237,033.42 | 8,285,652,321.46 | 7,442,782,395.54 |
| 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 | 590,304,736.00 | 590,304,611.00 | 590,303,738.00 | 590,302,374.00 | 590,302,374.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 140,253,617.92 | 140,253,758.18 | 140,254,739.98 | 140,256,282.80 | 140,256,282.80 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,834,671,479.30 | 1,834,670,614.60 | 1,862,689,191.22 | 1,855,439,470.85 | 1,849,095,425.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,379,565.75 | -27,423,699.69 | 19,274,369.50 | -4,661,253.94 | -4,540,168.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,847,135.29 | 15,779,062.67 | 18,346,490.30 | 14,393,773.44 | 12,425,990.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,619,346.21 | 189,619,346.21 | 189,619,346.21 | 189,619,346.21 | 189,619,346.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,058,655.60 | 1,543,615,560.03 | 1,808,767,656.01 | 1,913,385,145.02 | 2,034,179,218.17 |
| 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 | 4,322,134,536.07 | 4,286,819,253.00 | 4,629,255,531.22 | 4,698,735,138.38 | 4,811,338,468.58 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,192,383.47 | 31,838,615.95 | 33,970,755.24 | 31,631,871.72 | 29,442,862.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,349,326,919.54 | 4,318,657,868.95 | 4,663,226,286.46 | 4,730,367,010.10 | 4,840,781,330.80 |
| 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 | 13,204,719,138.23 | 13,310,985,027.31 | 13,543,463,319.88 | 13,016,019,331.56 | 12,283,563,726.34 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 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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