| 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 | 3,243,020,801.24 | 2,989,142,085.08 | 3,403,627,080.12 | 2,787,238,276.64 | 3,008,498,177.01 | 3,171,571,322.11 |
| 其中：交易性金融资产(元) | - | 会员可见 | - | 会员可见 | 90,000,000.00 | 290,000,000.00 | - | 450,000,000.00 | 220,000,000.00 | 250,000,000.00 |
| 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 | 2,050,893,544.78 | 2,048,143,419.45 | 2,090,379,417.83 | 2,071,151,811.05 | 2,377,981,592.52 | 2,278,257,701.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,784,380.15 | 276,820,368.08 | 240,651,043.93 | 157,895,951.82 | 316,209,597.20 | 305,117,024.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,926,109,164.63 | 1,771,323,051.37 | 1,849,728,373.90 | 1,913,255,859.23 | 2,061,771,995.32 | 1,973,140,677.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,710,608.22 | 66,786,441.87 | 57,422,753.34 | 72,155,655.38 | 69,139,448.49 | 62,440,626.28 |
| 应收利息(元) | - | - | - | 会员可见 | - | 535,611.11 | 535,611.11 | - | - | - |
| 应收股利(元) | 会员可见 | - | 会员可见 | - | 57,691,090.47 | - | - | 45,882,635.66 | 71,524,139.99 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,869,353.38 | 91,261,736.79 | 65,380,844.27 | 92,352,815.95 | 98,340,255.92 | 103,258,323.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,782,035.70 | 413,790,906.30 | 364,051,320.38 | 459,609,763.30 | 429,429,691.04 | 516,327,803.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,956,272.48 | 74,513,464.64 | 58,850,386.58 | 59,808,161.05 | 68,235,624.40 | 59,515,579.11 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,507,055,527.76 | 6,317,529,165.28 | 6,700,412,176.56 | 6,363,897,788.26 | 6,635,135,756.10 | 6,796,943,137.82 |
| 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 | 1,583,494,689.41 | 1,680,761,469.02 | 1,646,346,171.84 | 1,615,650,530.41 | 1,602,458,079.84 | 1,647,604,144.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,055,391.61 | 13,601,861.91 | 14,016,828.97 | 14,563,299.28 | 15,241,272.78 | 15,656,239.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,889,054.57 | 1,248,323,745.82 | 1,288,091,030.14 | 1,289,630,410.95 | 1,312,406,316.94 | 1,295,964,493.58 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,565,071.01 | 124,675,063.20 | 95,835,410.35 | 97,418,857.48 | 99,230,185.99 | 90,341,299.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,893,553.57 | 66,190,200.89 | 65,374,835.16 | 58,424,044.75 | 50,776,622.18 | 55,022,692.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,472,441.48 | 129,901,972.09 | 130,545,547.51 | 128,980,478.49 | 129,952,411.92 | 125,059,976.21 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,845,658.13 | 24,294,569.16 | 20,154,117.53 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,785,240.82 | 1,785,240.82 | 1,785,240.82 | 1,785,240.82 | 1,785,240.82 | 1,785,240.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,229,675.77 | 38,471,871.97 | 40,933,853.07 | 45,688,199.18 | 44,916,825.50 | 46,628,353.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,865,381.14 | 93,348,765.24 | 92,697,110.50 | 101,703,881.92 | 101,253,037.29 | 99,250,462.46 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 2,324,882.16 | - | 2,148,190.26 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,283,096,157.51 | 3,421,354,760.12 | 3,398,105,028.05 | 3,353,844,943.28 | 3,360,168,183.52 | 3,377,312,902.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,790,151,685.27 | 9,738,883,925.40 | 10,098,517,204.61 | 9,717,742,731.54 | 9,995,303,939.62 | 10,174,256,040.04 |
| 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 | 390,000,000.00 | 390,000,000.00 | 392,000,000.00 | 390,000,000.00 | 380,000,000.00 | 389,000,000.00 |
| 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 | 2,912,332,782.68 | 2,728,248,878.16 | 3,099,910,045.44 | 2,899,469,585.38 | 3,172,296,879.73 | 3,342,401,212.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,621,517.08 | 266,669,296.59 | 319,545,322.81 | 473,073,340.14 | 561,235,243.41 | 622,948,612.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,711,265.60 | 2,461,579,581.57 | 2,780,364,722.63 | 2,426,396,245.24 | 2,611,061,636.32 | 2,719,452,600.11 |
| 预收款项(元) | - | - | - | 会员可见 | 2,526,631.00 | 2,923,877.60 | - | 2,294,369.01 | - | 4,944,232.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,759,135.88 | 84,483,154.26 | 77,863,876.40 | 58,910,791.98 | 41,898,384.66 | 68,710,160.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,455,514.78 | 81,622,538.46 | 165,106,422.84 | 128,672,104.11 | 98,766,308.60 | 95,801,857.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,621,271.67 | 48,896,971.84 | 54,162,758.92 | 48,385,818.37 | 36,847,603.42 | 43,950,588.47 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,930,461.06 | 45,714,496.44 | 45,714,496.44 | 157,236,781.07 | 53,214,496.44 | 45,714,496.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,749,062.25 | 317,997,985.19 | 293,604,093.40 | 317,889,753.04 | 328,809,756.65 | 315,813,347.02 |
| 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 | 9,140,274.77 | 10,990,167.13 | 9,347,075.41 | 11,658,009.93 | 31,607,055.66 | 105,456,933.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,079,817.00 | 207,893,776.79 | 210,946,893.15 | 19,870,230.65 | 86,206,748.76 | 41,853,553.15 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,594,951.09 | 3,918,771,845.87 | 4,348,655,662.00 | 4,034,387,443.54 | 4,229,647,233.92 | 4,453,646,381.69 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | - | - | 39,880,000.00 | 28,248,992.60 | 39,690,491.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,892,312.76 | 81,476,350.38 | 80,230,581.42 | 77,361,005.59 | 67,556,314.41 | 77,069,784.46 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 2,413,780.29 | - | 2,330,224.30 | - | 3,777,541.81 | - |
| 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 | 37,345,350.20 | 37,119,986.36 | 37,175,814.58 | 32,014,825.33 | 32,130,037.86 | 32,092,563.57 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 15,874,982.08 | - | 22,135,826.50 | 3,053,883.04 | - | 4,404,614.03 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,367,833.33 | 36,782,206.72 | 33,899,243.68 | 31,440,015.09 | 28,642,827.02 | 20,172,356.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,048,557.97 | 44,356,211.11 | 40,635,637.72 | 43,304,878.56 | 44,975,049.28 | 45,784,830.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,612,660.96 | 6,612,660.96 | 6,612,660.96 | 8,485,385.47 | 8,404,682.78 | 6,753,796.37 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,078.11 | 12,078.11 | 13,952.31 | 13,952.31 | 15,642.31 | 15,642.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,567,555.70 | 230,909,100.43 | 223,033,941.47 | 235,553,945.39 | 213,751,088.07 | 225,984,079.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,281,162,506.79 | 4,149,680,946.30 | 4,571,689,603.47 | 4,269,941,388.93 | 4,443,398,321.99 | 4,679,630,460.90 |
| 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 | 553,026,170.00 | 553,026,170.00 | 553,026,170.00 | 553,026,170.00 | 578,343,529.00 | 578,343,529.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | -25,317,359.00 | -25,317,359.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,366,272,659.95 | 2,366,272,659.95 | 2,366,272,659.95 | 2,365,614,477.55 | 2,365,614,477.55 | 2,450,167,661.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,936,119.00 | -3,147,227.95 | -2,061,252.39 | -917,168.33 | -246,688.68 | -181,555.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,352,720.05 | 17,330,731.43 | 12,795,494.29 | 14,476,678.91 | 10,756,125.29 | 8,576,154.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,836,385.38 | 192,836,385.38 | 192,836,385.38 | 176,804,169.12 | 180,109,596.99 | 166,154,174.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,907,933.15 | 1,495,233,332.84 | 1,457,848,743.00 | 1,440,675,782.37 | 1,460,732,267.34 | 1,373,502,889.59 |
| 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 | 4,632,459,749.53 | 4,621,552,051.65 | 4,580,718,200.23 | 4,549,680,109.62 | 4,569,991,948.49 | 4,551,245,494.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,529,428.95 | 967,650,927.45 | 946,109,400.91 | 898,121,232.99 | 981,913,669.14 | 943,380,084.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,989,178.48 | 5,589,202,979.10 | 5,526,827,601.14 | 5,447,801,342.61 | 5,551,905,617.63 | 5,494,625,579.14 |
| 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 | 9,790,151,685.27 | 9,738,883,925.40 | 10,098,517,204.61 | 9,717,742,731.54 | 9,995,303,939.62 | 10,174,256,040.04 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-15 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-22 | 2024-10-25 | 2024-08-29 | 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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