| 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 | 673,296,543.79 | 645,241,420.76 | 811,623,216.66 | 689,877,893.51 | 938,228,016.40 | 1,457,697,504.88 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 130,492,750.00 | 131,681,750.00 | 141,491,000.00 | 152,192,000.00 | 140,004,750.00 | 156,056,250.00 |
| 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 | 2,875,875,237.22 | 2,647,550,969.31 | 2,124,855,863.09 | 2,772,148,314.37 | 2,788,659,431.20 | 2,642,912,458.87 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,752,873.25 | 28,501,786.72 | 35,304,321.26 | 15,508,085.49 | 15,135,489.24 | 5,716,118.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,847,122,363.97 | 2,619,049,182.59 | 2,089,551,541.83 | 2,756,640,228.88 | 2,773,523,941.96 | 2,637,196,340.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,494,434.27 | 263,228,297.62 | 246,345,659.22 | 206,683,953.48 | 260,311,750.83 | 389,542,846.69 |
| 应收股利(元) | - | - | - | - | - | - | 1,692,809.03 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,993,419.73 | 207,636,773.65 | 193,668,853.72 | 286,567,398.32 | 252,380,785.18 | 266,906,352.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,241,033,500.12 | 2,507,145,440.27 | 2,726,720,129.18 | 2,969,338,906.41 | 3,089,178,404.56 | 2,988,493,343.38 |
| 持有待售资产(元) | - | - | - | 会员可见 | 182,849.56 | 182,849.56 | 182,849.56 | 182,849.56 | 182,849.56 | 182,849.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,754,340.94 | 111,526,418.12 | 132,937,728.95 | 88,355,899.52 | 74,067,639.59 | 74,405,975.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,830,711,739.35 | 6,779,318,522.09 | 6,704,246,213.35 | 7,266,196,048.02 | 7,773,028,546.36 | 8,479,353,480.16 |
| 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 | 12,170,137.56 | 12,385,952.29 | 12,524,290.69 | 12,746,003.88 | 12,923,364.98 | 13,141,649.44 |
| 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 | 66,851,400.00 | 66,851,400.00 | 66,851,400.00 | 66,951,400.00 | 66,951,400.00 | 66,951,400.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,679,903.24 | 178,999,646.84 | 180,463,053.31 | 181,979,684.98 | 183,475,591.78 | 184,935,086.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,289,617,254.23 | 4,265,246,743.82 | 4,301,245,031.34 | 3,823,116,212.51 | 3,864,012,911.49 | 3,902,517,637.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,416,714.01 | 996,028,266.16 | 867,659,574.22 | 1,102,629,001.63 | 972,387,305.95 | 865,834,760.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,348,634.58 | 179,750,951.73 | 197,928,644.59 | 207,984,238.18 | 214,593,844.02 | 185,440,309.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,405,383,421.01 | 1,413,220,074.75 | 1,416,775,909.82 | 1,292,475,579.82 | 1,283,178,520.18 | 1,278,116,385.40 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,168,947.27 | 117,199,945.96 | 124,037,598.24 | 171,967,863.92 | 168,277,677.01 | 183,366,377.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,198,441.01 | 28,860,093.99 | 29,123,590.25 | 32,652,173.30 | 34,473,146.51 | 37,801,203.97 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,069,056.82 | 53,888,261.39 | 53,125,746.24 | 54,275,488.09 | 54,251,089.05 | 54,061,005.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,638,030.28 | 96,136,483.42 | 103,778,180.59 | 121,287,678.48 | 121,509,678.48 | 120,767,478.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,389,541,940.01 | 7,408,567,820.35 | 7,353,513,019.29 | 7,068,065,324.79 | 6,976,034,529.45 | 6,892,933,293.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,220,253,679.36 | 14,187,886,342.44 | 14,057,759,232.64 | 14,334,261,372.81 | 14,749,063,075.81 | 15,372,286,773.55 |
| 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 | 4,717,470,498.64 | 4,689,683,711.86 | 4,405,051,660.44 | 4,015,787,143.20 | 3,488,576,666.66 | 3,296,910,000.00 |
| 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 | 1,991,061,603.12 | 1,915,967,716.29 | 1,851,967,941.11 | 1,629,290,890.70 | 1,951,631,114.64 | 2,462,952,431.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,855,928.17 | 385,202,686.77 | 527,455,252.86 | 312,850,834.86 | 176,628,505.69 | 475,193,874.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,766,205,674.95 | 1,530,765,029.52 | 1,324,512,688.25 | 1,316,440,055.84 | 1,775,002,608.95 | 1,987,758,556.46 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,976,437.73 | 302,720,787.69 | 304,754,887.03 | 306,208,213.13 | 310,248,475.98 | 285,714,499.44 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,910,553.96 | 249,985,133.06 | 276,654,385.16 | 197,056,754.24 | 221,643,786.32 | 313,504,876.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,239,116.15 | 224,444,699.74 | 229,905,862.38 | 263,194,463.15 | 278,818,556.03 | 249,880,697.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,164,867.66 | 140,090,759.79 | 97,507,389.98 | 117,635,742.77 | 212,535,739.09 | 202,868,072.76 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,573,390.94 | 11,573,390.94 | 11,555,045.28 | 11,555,045.28 | 11,555,045.28 | 11,555,045.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,304,036.33 | 1,632,112,353.88 | 1,867,024,948.89 | 2,218,349,853.49 | 2,624,240,491.60 | 2,941,289,905.37 |
| 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 | 95,842,568.65 | 229,447,418.15 | 274,006,194.92 | 419,041,796.89 | 575,593,997.34 | 518,447,019.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,716,586.69 | 33,648,102.98 | 37,053,887.57 | 32,393,221.49 | 35,552,655.11 | 47,356,805.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,350,259,659.87 | 9,429,674,074.38 | 9,355,482,202.76 | 9,210,513,124.34 | 9,710,396,528.05 | 10,330,479,352.07 |
| 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 | 384,098,364.57 | 313,487,097.82 | 302,776,850.36 | 225,103,968.00 | 181,103,968.00 | 272,103,968.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,268,941.40 | 99,736,698.77 | 116,353,309.09 | 127,759,141.98 | 135,435,509.37 | 108,480,227.61 |
| 长期应付款(元) | - | - | - | - | - | - | 1,270,191.10 | - | 1,270,191.10 | - |
| 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 | 472,080,066.56 | 474,884,531.74 | 477,884,770.72 | 497,594,297.24 | 497,793,837.19 | 496,474,284.19 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 1,270,191.10 | - | 1,270,191.10 | 1,270,191.10 | 1,270,191.10 | 1,270,191.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,757,293.47 | 150,826,927.71 | 158,180,749.62 | 130,744,253.60 | 133,022,376.52 | 138,023,639.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,898,822.81 | 11,374,883.43 | 12,366,053.35 | 14,728,671.48 | 12,983,507.06 | 14,930,326.09 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | - | 20,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,373,679.91 | 1,051,580,330.57 | 1,068,831,924.24 | 997,200,523.40 | 961,609,389.24 | 1,051,282,636.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,445,633,339.78 | 10,481,254,404.95 | 10,424,314,127.00 | 10,207,713,647.74 | 10,672,005,917.29 | 11,381,761,988.70 |
| 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 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 | 556,890,744.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,071,525,547.63 | 2,071,525,547.63 | 2,071,525,547.63 | 2,071,525,547.63 | 2,071,525,547.63 | 2,071,525,547.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -127,100,440.36 | -127,100,440.36 | -127,100,440.36 | -136,583,768.55 | -136,583,768.55 | -136,583,768.55 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,211,358.32 | 8,505,064.32 | 9,114,061.60 | 9,002,796.90 | 9,146,817.22 | 8,526,306.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,479,914.23 | 278,479,914.23 | 278,479,914.23 | 235,250,317.66 | 235,250,317.66 | 235,250,317.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 842,055,446.03 | 777,802,172.38 | 703,258,130.37 | 1,264,909,717.99 | 1,214,447,526.74 | 1,133,740,856.38 |
| 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 | 3,631,062,569.85 | 3,566,103,002.20 | 3,492,167,957.47 | 4,000,995,355.63 | 3,950,677,184.70 | 3,869,350,003.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,557,769.73 | 140,528,935.29 | 141,277,148.17 | 125,552,369.44 | 126,379,973.82 | 121,174,781.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,774,620,339.58 | 3,706,631,937.49 | 3,633,445,105.64 | 4,126,547,725.07 | 4,077,057,158.52 | 3,990,524,784.85 |
| 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 | 14,220,253,679.36 | 14,187,886,342.44 | 14,057,759,232.64 | 14,334,261,372.81 | 14,749,063,075.81 | 15,372,286,773.55 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-03-28 | 2025-10-25 | 2025-08-22 | 2025-04-25 | 2025-03-29 | 2024-10-25 | 2024-08-23 | 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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