| 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 | 280,011,741.33 | 384,867,941.15 | 387,774,162.25 | 339,473,825.18 | 379,570,738.15 |
| 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 | 53,510,455.94 | 53,365,281.34 | 62,586,253.00 | 52,548,621.27 | 58,881,984.12 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000.00 | 4,800,000.00 | 4,000,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,210,455.94 | 48,565,281.34 | 58,586,253.00 | 52,548,621.27 | 58,881,984.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,731,196.10 | 53,506,314.40 | 57,134,821.17 | 53,093,401.07 | 44,333,874.89 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,640,380.06 | 111,165,133.30 | 184,423,611.79 | 186,945,413.23 | 211,680,131.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,005,699.62 | 4,267,587,518.00 | 5,405,852,109.38 | 5,413,979,551.86 | 5,578,198,142.24 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,561,094.62 | 96,597,646.09 | 111,595,330.02 | 114,140,291.96 | 131,110,088.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,786,460,567.67 | 4,967,089,834.28 | 6,209,366,287.61 | 6,160,181,104.57 | 6,403,774,959.06 |
| 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 | 43,408,747.96 | 43,491,124.15 | 43,510,525.37 | 112,376,642.95 | 112,023,064.85 |
| 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 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 | 180,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,097,700.00 | 471,097,700.00 | 469,000,973.29 | 469,000,973.29 | 469,000,973.29 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,483,066,054.88 | 4,531,930,533.70 | 3,440,939,695.82 | 3,473,940,642.29 | 3,513,439,405.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,418,869.74 | 7,487,569.63 | 29,660,246.71 | 9,711,657.06 | 6,236,220.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,073,828.14 | 399,475,717.02 | 443,231,664.23 | 468,156,356.00 | 495,092,978.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,713,153.04 | 306,482,139.58 | 310,370,324.02 | 314,281,103.56 | 318,018,136.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,639,720.10 | 32,639,720.10 | 49,996,896.03 | 49,996,896.03 | 49,996,896.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,332,095.26 | 71,514,237.43 | 67,623,579.21 | 64,295,502.00 | 63,551,401.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,124,751.21 | 252,899,585.49 | 221,439,029.54 | 221,105,492.04 | 216,283,445.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,547,886.25 | 18,083,498.60 | 33,212,213.97 | 33,212,213.97 | 33,212,213.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,063,602,806.58 | 6,135,281,825.70 | 5,109,165,148.19 | 5,216,257,479.19 | 5,277,034,734.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,850,063,374.25 | 11,102,371,659.98 | 11,318,531,435.80 | 11,376,438,583.76 | 11,680,809,693.95 |
| 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 | 4,048,679,840.72 | 4,112,729,840.72 | 4,661,379,840.72 | 4,600,664,022.93 | 4,562,464,022.93 |
| 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 | 1,527,494,565.48 | 1,503,816,814.88 | 1,503,371,481.76 | 1,547,798,941.05 | 1,588,029,951.88 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | 5,000,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,494,565.48 | 1,503,816,814.88 | 1,503,371,481.76 | 1,542,798,941.05 | 1,588,029,951.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,983,098.99 | 66,026,641.63 | 59,592,291.33 | 76,699,410.26 | 71,032,482.37 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,970,590.10 | 808,611,983.40 | 918,822,053.03 | 819,505,995.42 | 1,020,082,650.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,217,597.25 | 10,457,413.36 | 10,864,808.10 | 12,599,682.82 | 12,196,320.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,101,387.96 | 318,227,075.77 | 312,997,908.79 | 374,109,107.43 | 427,596,903.06 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,482,053.53 | 215,142,374.01 | 217,694,628.78 | 196,014,145.37 | 178,173,984.76 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,025,861.28 | 125,025,861.28 | 125,025,861.28 | 125,025,861.28 | 125,025,861.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,384,801.88 | 601,281,556.51 | 545,514,414.07 | 607,709,557.43 | 586,885,071.33 |
| 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 | 1,268,279,165.16 | 1,165,538,021.69 | 597,125,795.71 | 604,582,087.04 | 633,725,519.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,511,100.28 | 67,900,858.66 | 67,195,619.55 | 64,014,813.16 | 80,728,112.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,912,130,062.63 | 8,994,758,441.91 | 9,019,584,703.12 | 9,028,723,624.19 | 9,285,940,880.16 |
| 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 | 485,222,892.49 | 616,422,892.49 | 654,509,967.00 | 656,509,967.00 | 660,894,967.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,071,815.44 | 520,652,973.92 | 586,271,025.43 | 597,513,265.21 | 642,588,934.71 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 48,251,857.67 | - | - | - |
| 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 | 69,662,177.88 | 69,708,537.88 | 71,828,229.21 | 72,018,641.71 | 72,185,130.37 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 48,308,726.01 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,287,392.81 | 27,287,392.81 | 35,680,838.99 | 35,680,838.99 | 35,680,838.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,450,680.00 | 73,450,680.00 | 73,450,680.00 | 73,450,680.00 | 73,473,573.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,085,618.80 | 41,085,618.80 | 43,035,716.04 | 43,035,716.04 | 43,035,716.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,251,089,303.43 | 1,396,859,953.57 | 1,464,776,456.67 | 1,478,209,108.95 | 1,527,859,160.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,163,219,366.06 | 10,391,618,395.48 | 10,484,361,159.79 | 10,506,932,733.14 | 10,813,800,040.64 |
| 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 | 1,128,334,788.00 | 1,128,334,788.00 | 1,128,334,788.00 | 1,128,334,788.00 | 1,128,334,788.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,247,402.64 | 6,534,765.27 | 6,353,080.42 | 6,353,080.42 | 6,302,402.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,456,787.11 | 152,456,787.11 | 152,473,186.72 | 152,474,551.42 | 152,473,973.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,544,039.92 | 327,016,781.19 | 322,356,558.33 | 322,356,558.33 | 322,356,558.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -921,187,252.07 | -923,040,121.25 | -796,068,902.25 | -760,916,437.32 | -764,225,190.69 |
| 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 | 671,395,765.60 | 691,303,000.32 | 813,448,711.22 | 848,602,540.85 | 845,242,531.35 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,448,242.59 | 19,450,264.18 | 20,721,564.79 | 20,903,309.77 | 21,767,121.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,844,008.19 | 710,753,264.50 | 834,170,276.01 | 869,505,850.62 | 867,009,653.31 |
| 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 | 10,850,063,374.25 | 11,102,371,659.98 | 11,318,531,435.80 | 11,376,438,583.76 | 11,680,809,693.95 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-27 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-28 | 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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