| 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 | 1,167,232,258.31 | 981,358,719.74 | 816,672,723.09 | 679,648,687.56 | 1,021,576,338.95 | 1,197,575,293.66 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 2,168,974.70 | - | 2,790,430.20 | 109,791.38 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 21,000.00 | 421,710.00 | 46,680.00 | 4,586,012.40 | - |
| 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 | 834,061,703.47 | 818,622,917.57 | 834,711,907.32 | 817,437,091.50 | 768,038,911.44 | 757,155,095.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 834,061,703.47 | 818,622,917.57 | 834,711,907.32 | 817,437,091.50 | 768,038,911.44 | 757,155,095.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,024,791.20 | 43,115,425.59 | 17,907,347.59 | 525,214,761.88 | 518,274,923.60 | 369,635,886.22 |
| 应收利息(元) | - | - | - | - | - | - | - | - | - | 2,161,373.24 |
| 应收股利(元) | - | - | - | - | - | - | 420,000.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,900.17 | 1,592,850.00 | 10,374,964.59 | 9,532,895.03 | 8,281,170.63 | 5,258,962.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,044,159.67 | 1,000,844,703.40 | 793,624,682.88 | 630,878,917.40 | 850,108,740.74 | 891,714,767.90 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 7,164,194.97 | 12,246,472.62 | 32,669,352.30 | 40,006,475.03 | 28,984,612.03 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,034,693.64 | 141,106,885.38 | 136,944,206.04 | 74,820,496.32 | 56,066,287.16 | 64,369,643.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,259,011,213.44 | 4,042,520,234.74 | 3,495,747,975.04 | 3,502,924,291.19 | 3,890,473,320.56 | 4,051,661,171.42 |
| 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 | 241,752,430.27 | 250,721,705.96 | 243,713,280.75 | 237,055,402.39 | 232,893,290.39 | 217,281,221.89 |
| 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 | 4,790,874.07 | 4,662,096.78 | 4,523,239.02 | 4,437,936.90 | 4,346,661.26 | 4,249,844.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,624,586.68 | 44,366,384.74 | 45,099,630.48 | 45,842,207.26 | 46,548,041.75 | 47,253,876.28 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,740,614.39 | 5,600,232,620.55 | 5,740,861,050.82 | 5,892,060,855.42 | 6,095,240,723.30 | 6,197,742,770.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,242,296.19 | 2,235,774,164.76 | 2,001,940,438.97 | 1,530,491,819.51 | 918,770,575.61 | 426,423,215.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,812,576.24 | 67,599,853.76 | 67,523,067.81 | 68,461,233.58 | 71,460,345.05 | 70,832,481.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,705,186.38 | 477,820,525.61 | 484,607,654.40 | 491,013,700.03 | 490,085,450.17 | 496,951,584.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,317,605.24 | 503,431,800.38 | 503,431,800.38 | 503,431,800.38 | 503,431,800.38 | 503,431,800.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,730,979.38 | 62,777,461.24 | 69,562,179.86 | 47,344,170.35 | 49,603,036.61 | 52,282,256.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,972,308.41 | 115,457,968.25 | 113,697,938.86 | 104,098,869.74 | 84,637,650.16 | 79,937,564.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,955,092.14 | 326,821,030.54 | 350,820,648.85 | 377,349,408.72 | 252,829,267.31 | 287,652,710.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,657,644,549.39 | 9,689,665,612.57 | 9,625,780,930.20 | 9,301,587,404.28 | 8,749,846,841.99 | 8,384,039,327.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,916,655,762.83 | 13,732,185,847.31 | 13,121,528,905.24 | 12,804,511,695.47 | 12,640,320,162.55 | 12,435,700,498.97 |
| 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 | 812,442,687.80 | 770,807,842.85 | 719,529,116.65 | 282,764,491.26 | 215,179,277.81 | 564,699,007.82 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,274,497.19 | 11,152,937.72 | 6,966,712.08 | 3,540,654.30 | 3,358,970.11 | - |
| 衍生金融负债(元) | - | 会员可见 | - | - | 587,145.10 | - | 239,509.60 | 1,408,870.75 | - | 64,280.00 |
| 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 | 878,636,357.86 | 922,880,349.53 | 739,017,533.49 | 973,115,465.57 | 1,130,908,052.74 | 986,130,512.70 |
| 其中：应付票据(元) | - | - | - | - | 46,136,607.64 | 67,894,963.49 | 79,793,301.35 | 87,614,215.70 | 365,657,139.61 | 352,830,908.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 832,499,750.22 | 854,985,386.04 | 659,224,232.14 | 885,501,249.87 | 765,250,913.13 | 633,299,604.65 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,625,575.24 | 68,841,248.29 | 55,924,909.31 | 224,094,544.48 | 259,563,556.29 | 87,807,621.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,002,087.26 | 20,162,509.26 | 41,663,813.57 | 42,005,494.56 | 33,221,610.69 | 23,704,462.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,857,398.05 | 81,903,848.92 | 87,066,599.24 | 86,748,776.86 | 59,549,826.77 | 51,255,533.33 |
| 应付利息(元) | - | - | - | - | - | - | - | 355,883.33 | 355,883.33 | 355,883.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 783,522,690.89 | 797,341,463.61 | 884,648,704.00 | 836,485,930.04 | 557,184,818.77 | 384,207,382.27 |
| 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 | 78,052,326.93 | 6,386,277.66 | 5,113,218.89 | 10,884,587.32 | 11,188,645.92 | 10,901,993.36 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,170,311.07 | 7,761,548.11 | 7,133,729.93 | 13,174,948.29 | 8,069,407.40 | 9,669,321.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,171,077.39 | 2,687,238,025.95 | 2,547,303,846.76 | 2,474,579,646.76 | 2,278,580,049.83 | 2,118,795,997.81 |
| 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 | 556,680,000.00 | 474,510,000.00 | 243,180,000.00 | 235,333,000.00 | 235,333,000.00 | 127,207,500.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,600,241.64 | 31,116,267.35 | 32,133,905.20 | 32,940,780.95 | 33,299,781.27 | 31,146,122.74 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 133,333,333.32 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,191,127.16 | 142,129,675.62 | 144,019,777.11 | 68,698,333.15 | 70,696,890.12 | 62,205,064.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,037,248.29 | 10,403,976.45 | 10,773,684.01 | 11,137,709.59 | 11,507,599.49 | 11,948,526.87 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,841,950.41 | 658,159,919.42 | 430,107,366.32 | 348,109,823.69 | 350,837,270.88 | 232,507,214.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,609,013,027.80 | 3,345,397,945.37 | 2,977,411,213.08 | 2,822,689,470.45 | 2,629,417,320.71 | 2,351,303,212.08 |
| 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 | 1,356,879,522.00 | 1,391,045,207.00 | 1,391,045,207.00 | 1,391,045,207.00 | 1,391,045,207.00 | 1,391,045,207.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,891,698,019.28 | 2,128,630,341.48 | 2,128,630,341.48 | 2,129,568,278.38 | 2,129,477,002.74 | 2,128,902,130.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,643,907.92 | 336,366,652.38 | 298,223,561.65 | 242,580,964.63 | 230,587,624.94 | 150,991,518.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,279,502.29 | -37,881,461.61 | -38,593,293.13 | -46,857,306.96 | -40,461,925.01 | 359,233.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,321,039.82 | 20,078,808.18 | 15,781,858.13 | 21,266,206.00 | 19,557,389.12 | 17,987,376.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,000,000.00 | 710,000,000.00 | 710,000,000.00 | 710,000,000.00 | 710,000,000.00 | 710,000,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,517,327,106.65 | 6,481,754,855.57 | 6,206,110,195.27 | 5,989,008,111.85 | 5,999,926,867.42 | 5,955,395,417.16 |
| 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 | 10,281,302,277.54 | 10,357,261,098.24 | 10,114,750,747.10 | 9,951,449,531.64 | 9,978,956,916.33 | 10,052,697,846.44 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,340,457.49 | 29,526,803.70 | 29,366,945.06 | 30,372,693.38 | 31,945,925.51 | 31,699,440.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,307,642,735.03 | 10,386,787,901.94 | 10,144,117,692.16 | 9,981,822,225.02 | 10,010,902,841.84 | 10,084,397,286.89 |
| 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 | 13,916,655,762.83 | 13,732,185,847.31 | 13,121,528,905.24 | 12,804,511,695.47 | 12,640,320,162.55 | 12,435,700,498.97 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-10 | 2025-10-30 | 2025-08-06 | 2025-04-25 | 2025-04-10 | 2024-10-29 | 2024-08-02 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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