| 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 | 580,720,995.42 | 677,926,200.13 | 799,411,717.27 | 774,520,925.99 | 836,101,460.41 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 185,167,329.10 | 191,241,688.31 | 195,854,408.52 | 188,073,199.17 | 169,570,561.38 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,167,329.10 | 191,241,688.31 | 195,854,408.52 | 188,073,199.17 | 169,570,561.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,158,870.12 | 15,479,725.77 | 19,789,272.95 | 25,106,986.39 | 22,508,174.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,015,293.38 | 496,504,468.84 | 544,242,863.94 | 712,658,009.66 | 755,726,710.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,433,478,800.07 | 1,482,830,571.04 | 1,597,963,567.83 | 1,630,350,271.55 | 1,729,227,285.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,220,990.85 | 69,546,589.06 | 45,521,903.14 | 42,529,808.71 | 62,486,379.71 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,736,804.80 | 36,122,205.90 | 35,374,058.07 | 27,453,264.88 | 37,309,998.62 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,824,499,083.74 | 2,969,651,449.05 | 3,238,157,791.72 | 3,400,692,466.35 | 3,612,930,570.27 |
| 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 | 1,211,953,148.76 | 1,205,048,094.23 | 1,197,989,594.03 | 1,190,931,093.83 | 1,183,949,316.44 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,765,052.82 | 312,838,887.24 | 458,590,376.42 | 460,038,575.65 | 468,138,711.75 |
| 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 | 101,000,000.00 | 101,000,000.00 | 101,000,000.00 | 101,000,000.00 | 101,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,764,973,061.57 | 3,764,928,021.57 | 3,763,336,740.60 | 3,763,516,372.30 | 3,763,516,372.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,109,261,121.68 | 1,119,302,621.55 | 1,148,021,056.18 | 1,158,108,263.62 | 1,167,710,429.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,045,980,071.38 | 1,112,195,612.14 | 1,183,805,601.84 | 1,251,257,874.36 | 1,318,855,835.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,864,461.15 | 2,488,241.78 | 2,965,946.10 | 3,671,460.31 | 4,305,003.57 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,235,701.50 | 35,738,908.09 | 28,502,082.64 | 30,137,600.08 | 33,441,800.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,603,646.94 | 363,875,166.84 | 408,759,146.73 | 434,544,463.15 | 452,303,281.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,926,636,265.80 | 8,017,415,553.44 | 8,292,970,544.54 | 8,393,205,703.30 | 8,493,220,751.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,751,135,349.54 | 10,987,067,002.49 | 11,531,128,336.26 | 11,793,898,169.65 | 12,106,151,321.56 |
| 流动负债： | |||||||||
| 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 | 485,632,340.44 | 503,667,704.91 | 488,597,954.65 | 480,967,610.72 | 480,878,230.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,632,340.44 | 503,667,704.91 | 488,597,954.65 | 480,967,610.72 | 480,878,230.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,478,747.24 | 67,235,089.54 | 69,048,418.88 | 74,874,869.39 | 73,806,271.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,038,975.13 | 119,240,914.67 | 130,720,717.88 | 145,541,082.34 | 202,558,952.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,423,633.27 | 42,370,772.00 | 41,003,423.15 | 42,677,586.54 | 64,161,334.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,742,797.62 | 256,535,432.14 | 258,660,748.56 | 290,934,947.22 | 331,446,902.81 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,982,940.20 | 1,469,317,385.85 | 1,785,300,614.12 | 1,833,354,621.03 | 1,523,230,088.36 |
| 持有待售负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 2,674,200,180.16 | 2,606,006,292.41 | 684,073,530.73 | 599,208,216.33 | 653,026,981.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,876,437.32 | 32,765,234.99 | 22,736,540.30 | 22,381,605.37 | 27,000,876.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,056,376,051.38 | 5,097,138,826.51 | 3,480,141,948.27 | 3,489,940,538.94 | 3,356,109,638.46 |
| 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 | 1,699,896,406.01 | 1,767,971,493.66 | 3,753,003,414.14 | 3,809,005,530.78 | 3,799,698,253.77 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 823,439,182.42 | 891,032,675.84 | 966,783,563.23 | 1,032,603,229.68 | 1,091,469,291.03 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 343,212,903.42 | - | 226,062,852.53 | - |
| 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 | 572,468.69 | 713,857.82 | 759,151.79 | 911,218.16 | 1,063,284.53 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 344,994,449.85 | - | 226,256,545.93 | - | 225,897,258.47 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 677,000.00 | 677,000.00 | 3,187,500.00 | 3,187,500.00 | 442,810,340.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,010,963.75 | 6,082,240.00 | 6,153,516.25 | 6,224,792.50 | 6,296,068.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,905,753.65 | 789,720,457.24 | 854,854,742.59 | 875,420,312.18 | 922,225,819.47 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,644,496,224.37 | 3,799,410,627.98 | 5,810,998,433.93 | 5,953,415,435.83 | 6,489,460,316.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,700,872,275.75 | 8,896,549,454.49 | 9,291,140,382.20 | 9,443,355,974.77 | 9,845,569,954.50 |
| 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 | 1,605,686,909.00 | 1,605,686,909.00 | 1,605,686,909.00 | 1,605,686,909.00 | 1,605,686,909.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,641,827,677.21 | 4,641,827,677.21 | 4,641,827,677.21 | 4,641,827,677.21 | 4,641,827,677.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,292,275.48 | 34,292,275.48 | 34,292,275.48 | 34,292,275.48 | 34,292,275.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,449,114.23 | 266,449,114.23 | 266,449,114.23 | 266,449,114.23 | 266,449,114.23 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,267,077,925.38 | -5,230,450,496.57 | -5,163,022,253.43 | -5,139,900,716.58 | -5,235,087,628.96 |
| 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 | 1,281,178,050.54 | 1,317,805,479.35 | 1,385,233,722.49 | 1,408,355,259.34 | 1,313,168,346.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 769,085,023.25 | 772,712,068.65 | 854,754,231.57 | 942,186,935.54 | 947,413,020.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,263,073.79 | 2,090,517,548.00 | 2,239,987,954.06 | 2,350,542,194.88 | 2,260,581,367.06 |
| 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 | 10,751,135,349.54 | 10,987,067,002.49 | 11,531,128,336.26 | 11,793,898,169.65 | 12,106,151,321.56 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-26 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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