| 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 | 1,534,418,780.65 | 1,558,074,791.39 | 2,638,402,896.90 | 1,343,342,632.12 | 1,355,732,248.07 | 2,531,271,917.12 |
| 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 | 1,208,921,301.77 | 945,664,274.37 | - | 1,039,023,054.44 | 1,087,205,082.77 | - |
| 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 | 1,773,425,659.73 | 1,874,258,150.51 | 1,876,171,717.09 | 1,594,008,419.47 | 1,661,625,556.00 | 1,646,248,801.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,417,409.27 | 46,746,338.93 | 106,042,497.31 | 84,749,879.07 | 87,099,551.00 | 176,918,276.56 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,761,008,250.46 | 1,827,511,811.58 | 1,770,129,219.78 | 1,509,258,540.40 | 1,574,526,005.00 | 1,469,330,524.88 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,813,581.91 | 68,656,257.76 | 52,085,828.06 | 64,953,451.91 | 60,980,804.18 | 89,287,473.13 |
| 应收利息(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 应收股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,784,321.59 | 14,152,702.56 | 13,960,769.32 | 15,866,557.93 | 13,427,045.58 | 12,305,002.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,530,498.54 | 1,392,635,867.51 | 1,765,454,294.83 | 1,307,075,145.29 | 958,598,188.85 | 912,242,659.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,340,540.10 | 54,350,758.43 | 146,525,454.46 | 82,569,919.16 | 81,268,210.44 | 66,285,382.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,140,425,213.76 | 6,875,373,072.60 | 7,033,796,226.96 | 6,000,377,049.02 | 5,837,740,904.03 | 6,225,285,084.55 |
| 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 | 101,288,939.73 | 98,727,300.67 | 93,635,716.96 | 90,724,484.00 | 88,547,375.16 | 90,392,445.44 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,011,312.19 | 83,729,546.30 | 89,489,628.02 | 105,508,469.85 | 107,352,199.63 | 104,593,855.54 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,376,574.60 | 1,844,880,024.80 | 1,927,868,385.78 | 1,800,288,584.67 | 1,785,910,686.53 | 1,752,506,478.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,770,264.45 | 269,717,457.25 | 357,891,734.73 | 324,731,276.61 | 266,891,355.10 | 313,597,144.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,635,541.21 | 85,238,498.16 | 105,940,485.85 | 110,765,148.98 | 117,665,259.98 | 103,003,608.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,746,544.63 | 259,925,687.81 | 263,256,693.73 | 263,939,339.04 | 216,954,947.37 | 221,048,493.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,498,299.32 | 7,498,299.32 | 7,498,299.32 | 7,498,299.32 | 7,498,299.32 | 7,498,299.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,305,020.76 | 6,946,091.77 | 7,046,484.42 | 10,938,488.60 | 8,936,229.35 | 10,260,780.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,630,418.31 | 58,400,320.37 | 56,421,668.50 | 79,172,399.86 | 78,495,261.42 | 72,306,028.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,175,498.62 | 148,349,411.94 | 154,889,739.59 | 107,616,746.27 | 95,320,930.41 | 232,137,577.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,132,438,413.82 | 2,863,412,638.39 | 3,063,938,836.90 | 2,901,183,237.20 | 2,773,572,544.27 | 2,907,344,711.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,272,863,627.58 | 9,738,785,710.99 | 10,097,735,063.86 | 8,901,560,286.22 | 8,611,313,448.30 | 9,132,629,795.90 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | - | - | - | - | 200,461,500.00 | 388,036,888.88 |
| 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 | 3,804,793,820.75 | 3,259,495,640.37 | 3,716,309,815.00 | 2,817,194,063.06 | 2,514,731,011.66 | 3,043,455,972.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,575,129,079.74 | 1,100,702,230.12 | 1,055,076,577.25 | 762,802,064.60 | 680,457,035.21 | 1,202,727,913.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,664,741.01 | 2,158,793,410.25 | 2,661,233,237.75 | 2,054,391,998.46 | 1,834,273,976.45 | 1,840,728,058.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,912.96 | 6,780,261.29 | 106,938.53 | 94,491.69 | 93,566.40 | 5,101,881.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,091,983.93 | 17,869,421.89 | 53,156,313.12 | 33,280,011.66 | 58,107,777.18 | 83,786,331.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,111,112.48 | 138,990,951.32 | 176,088,637.75 | 144,947,769.54 | 142,423,613.17 | 122,150,769.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,156,979.24 | 57,853,174.01 | 75,937,548.71 | 48,437,062.88 | 57,820,038.94 | 38,019,854.04 |
| 应付股利(元) | - | - | - | - | 5,877,600.00 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,408,852.89 | 35,673,123.97 | 42,110,914.94 | 28,249,980.03 | 21,281,571.60 | 22,196,201.30 |
| 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 | 26,900,089.03 | 23,791,919.58 | 30,831,039.17 | 23,959,983.58 | 38,323,609.49 | 34,527,901.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,089,554.22 | 32,980,220.49 | 80,491,776.98 | 116,144,954.21 | 59,700,900.00 | 57,302,392.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,147,522,905.50 | 3,573,434,712.92 | 4,175,032,984.20 | 3,212,308,316.65 | 3,092,943,588.44 | 3,794,578,192.35 |
| 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 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,928,304.09 | 72,835,330.60 | 74,401,870.54 | 85,401,618.25 | 79,838,173.07 | 77,630,684.96 |
| 长期应付职工薪酬(元) | 会员可见 | - | - | - | - | - | - | 49,964.47 | 129,164.47 | 208,364.47 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,813,586.03 | 56,636,783.84 | 54,657,333.09 | 48,292,404.19 | 46,069,527.79 | 34,210,822.13 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,307,664.77 | 112,630,319.12 | 104,939,054.84 | 97,511,115.27 | 99,129,224.13 | 100,828,267.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,635,608.24 | 16,504,471.30 | 16,455,456.60 | 37,286,703.19 | 37,762,634.15 | 34,357,652.40 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 46,675,947.00 | 48,262,978.25 | 46,675,947.00 | 46,675,947.00 | 46,675,947.00 | 38,210,947.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,361,110.13 | 366,869,883.11 | 357,129,662.07 | 375,217,752.37 | 369,604,670.61 | 345,446,738.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,884,015.63 | 3,940,304,596.03 | 4,532,162,646.27 | 3,587,526,069.02 | 3,462,548,259.05 | 4,140,024,930.48 |
| 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 | 845,410,111.00 | 845,410,111.00 | 845,410,111.00 | 845,410,111.00 | 845,410,111.00 | 845,410,111.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,065,123,569.06 | 2,065,123,569.06 | 2,065,123,569.06 | 2,064,909,197.53 | 2,064,908,987.53 | 2,064,865,987.53 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,930,102.27 | 30,860,111.20 | 24,261,299.90 | 29,067,686.70 | 25,146,938.72 | 24,770,565.13 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,404,138.62 | 180,404,138.62 | 180,404,138.62 | 158,644,493.25 | 158,644,493.25 | 158,644,493.25 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,307,659.07 | 2,314,479,692.94 | 2,128,474,587.44 | 1,891,310,091.14 | 1,745,436,977.22 | 1,609,233,173.61 |
| 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 | 5,408,175,580.02 | 5,436,277,622.82 | 5,243,673,706.02 | 4,989,341,579.62 | 4,839,547,507.72 | 4,702,924,330.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 367,804,031.93 | 362,203,492.14 | 321,898,711.57 | 324,692,637.58 | 309,217,681.53 | 289,680,534.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,775,979,611.95 | 5,798,481,114.96 | 5,565,572,417.59 | 5,314,034,217.20 | 5,148,765,189.25 | 4,992,604,865.42 |
| 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 | 10,272,863,627.58 | 9,738,785,710.99 | 10,097,735,063.86 | 8,901,560,286.22 | 8,611,313,448.30 | 9,132,629,795.90 |
| 公告日期 | 2026-08-29 | 2026-04-28 | 2026-03-31 | 2025-10-29 | 2025-08-26 | 2025-04-28 | 2025-03-29 | 2024-10-23 | 2024-08-27 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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