| 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 |
| 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 |
| 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 | 1,319,969,629.91 | 1,158,230,687.78 | 1,068,309,831.49 | 1,043,386,962.62 |
| 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 | 111,010,900.00 | 10,000,000.00 | - | 50,000,000.00 |
| 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 | 3,067,526,214.46 | 2,631,035,396.99 | 2,293,197,358.67 | 2,105,743,629.14 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,526,214.46 | 2,631,035,396.99 | 2,293,197,358.67 | 2,105,743,629.14 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 582,656,290.57 | 707,868,977.65 | 655,747,116.76 | 466,517,881.72 |
| 应收股利(元) | - | - | - | - | - | - | 12,000,000.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,069,023.36 | 156,833,627.28 | 162,051,619.79 | 151,046,406.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,917,455.38 | 1,789,912,134.14 | 1,884,051,132.50 | 1,901,495,356.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,856,401.33 | 95,964,597.49 | 134,728,800.99 | 137,778,493.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,284,965,934.87 | 6,632,834,881.26 | 6,284,975,312.17 | 5,919,844,755.57 |
| 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 | 2,409,998,918.46 | 2,431,703,040.18 | 2,430,656,940.80 | 2,440,633,642.38 |
| 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 | 5,287,578.71 | 5,287,578.71 | 5,287,578.71 | 5,002,810.23 |
| 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 | 87,229,535.31 | 87,949,594.21 | 87,949,594.21 | 87,949,594.21 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,543,903.68 | 183,211,559.19 | 184,012,014.25 | 185,422,560.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,333,707,471.85 | 5,366,577,266.64 | 5,420,891,699.92 | 5,472,013,582.01 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,201,115.21 | 17,186,809.45 | 16,650,732.67 | 16,985,735.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,863,646.12 | 494,710,465.29 | 543,148,307.81 | 574,773,705.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,922,345.39 | 1,124,086,652.51 | 1,134,998,426.09 | 1,144,503,426.52 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,117,296.71 | 10,951,883.57 | 6,273,265.60 | 5,135,835.46 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,771,380.08 | 14,771,380.08 | 14,771,380.08 | 14,771,380.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,849,469.30 | 229,442,279.49 | 236,125,147.22 | 242,627,388.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,392,700.49 | 365,704,471.83 | 369,143,464.34 | 364,628,097.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,485,344.45 | 220,932,970.83 | 220,076,752.47 | 204,354,806.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,406,370,705.76 | 10,552,515,951.98 | 10,669,985,304.17 | 10,758,802,565.38 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,691,336,640.63 | 17,185,350,833.24 | 16,954,960,616.34 | 16,678,647,320.95 |
| 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 | 3,408,923,174.99 | 3,620,028,361.14 | 3,634,954,709.89 | 3,434,404,127.90 |
| 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 | 1,102,777,023.52 | 1,042,966,322.11 | 991,960,401.79 | 975,599,309.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,220,041.19 | 4,318,350.57 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,556,982.33 | 1,038,647,971.54 | 991,960,401.79 | 975,599,309.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,860,073.77 | 18,275,342.02 | 14,554,888.00 | 19,024,735.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,158,395.68 | 613,897,032.08 | 583,679,864.17 | 461,478,599.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,669,917.70 | 437,107,271.83 | 439,371,630.54 | 426,045,518.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,967,186.04 | 116,065,145.07 | 107,279,605.78 | 54,562,934.04 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,732,000.00 | 17,115,632.42 | 18,306,921.57 | 16,660,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,058,454.06 | 251,190,836.17 | 247,829,774.67 | 256,673,562.40 |
| 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 | 958,348,647.93 | 1,040,086,943.90 | 854,285,583.93 | 809,427,454.72 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,063,533.21 | 79,700,287.93 | 76,279,465.92 | 62,182,553.15 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,059,558,406.90 | 7,236,433,174.67 | 6,968,502,846.26 | 6,516,058,795.67 |
| 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 | 1,697,728,057.82 | 953,812,812.65 | 584,017,985.21 | 790,832,841.20 |
| 应付债券(元) | - | - | - | - | - | - | 499,317,617.98 | 499,175,836.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,196,385.53 | 474,867,542.81 | 512,638,624.50 | 538,792,507.05 |
| 专项应付款(元) | - | - | - | - | - | - | - | 18,995,956.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,899.67 | 567,426.64 | 583,953.61 | 4,491,380.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,745,886.55 | 2,775,813.05 | 2,843,324.67 | 2,791,853.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,221,229.57 | 1,432,023,595.15 | 1,599,401,505.97 | 1,855,080,374.97 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,196,779,636.47 | 8,668,456,769.82 | 8,567,904,352.23 | 8,371,139,170.64 |
| 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 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,906,117.87 | 1,754,927,407.96 | 1,754,927,407.96 | 1,754,906,117.87 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,203,042.13 | -22,844,915.87 | -21,062,947.35 | -21,758,329.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,642,359.18 | 218,559,776.29 | 218,559,776.29 | 218,559,776.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,631,988,082.19 | 3,629,658,212.54 | 3,549,170,037.68 | 3,509,126,878.91 |
| 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 | 6,308,173,517.11 | 6,304,140,480.92 | 6,225,434,274.58 | 6,184,674,443.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,383,487.05 | 2,212,753,582.50 | 2,161,621,989.53 | 2,122,833,706.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,494,557,004.16 | 8,516,894,063.42 | 8,387,056,264.11 | 8,307,508,150.31 |
| 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 | 17,691,336,640.63 | 17,185,350,833.24 | 16,954,960,616.34 | 16,678,647,320.95 |
| 公告日期 | 2026-04-25 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-04 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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