| 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 | 871,422,398.68 | 1,130,286,275.32 | 667,050,134.18 | 1,185,370,500.48 | 1,301,368,711.44 |
| 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 | 4,387,016,992.30 | 4,322,493,938.24 | 3,848,155,633.98 | 3,808,452,528.05 | 3,547,319,449.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,110,644.88 | 120,579,011.60 | 138,030,012.50 | 107,079,709.48 | 229,293,056.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,906,347.42 | 4,201,914,926.64 | 3,710,125,621.48 | 3,701,372,818.57 | 3,318,026,393.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,647,872.47 | 18,590,482.54 | 27,985,358.95 | 16,673,969.27 | 18,244,046.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,997,777.04 | 29,969,777.06 | 34,686,630.23 | 41,346,495.09 | 29,107,755.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,647,127.79 | 1,779,865,911.07 | 2,094,489,623.47 | 1,979,222,480.49 | 2,106,475,265.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 751,607,998.13 | 798,229,812.04 | 801,455,390.84 | 768,983,617.88 | 794,105,992.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,756,483.39 | 53,678,045.90 | 76,124,666.28 | 57,739,929.79 | 71,454,191.13 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,070,096,649.80 | 8,133,114,242.17 | 7,549,947,437.93 | 7,857,789,521.05 | 7,868,075,413.09 |
| 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 | 527,620,574.18 | 527,620,574.18 | 500,796,693.24 | 521,851,248.76 | 521,162,612.32 |
| 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 | 18,359,650.90 | 18,359,650.90 | 26,518,752.40 | 26,518,752.40 | 26,518,752.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,064,498.91 | 211,840,356.88 | 214,616,214.85 | 217,392,072.82 | 220,167,930.79 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,168,086.49 | 201,961,164.73 | 201,392,440.56 | 207,225,877.94 | 209,098,930.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,879,096.29 | 30,175,423.01 | 35,628,345.53 | 38,803,226.94 | 12,055,936.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,419,948.96 | 57,455,301.90 | 26,341,587.86 | 27,664,202.80 | 29,119,536.45 |
| 开发支出(元) | 会员可见 | - | 会员可见 | 会员可见 | 12,902,622.03 | 10,866,734.64 | 26,704,332.47 | 22,035,251.33 | 17,540,007.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,917,321.36 | 21,738,048.90 | 17,048,087.05 | 16,556,634.05 | 12,719,547.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,294,404.38 | 83,748,323.87 | 86,673,945.49 | 86,423,069.12 | 69,828,622.82 |
| 其他非流动资产(元) | - | 会员可见 | - | - | - | 942,966.17 | 1,667,975.60 | 1,555,475.60 | 942,966.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,626,203.50 | 1,164,708,545.18 | 1,137,388,375.05 | 1,166,025,811.76 | 1,119,154,841.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,222,722,853.30 | 9,297,822,787.35 | 8,687,335,812.98 | 9,023,815,332.81 | 8,987,230,255.08 |
| 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 | 121,181,683.36 | 175,322,828.91 | 55,887,972.24 | 105,916,652.78 | 129,128,159.69 |
| 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 | 2,270,435,094.84 | 2,273,274,728.74 | 2,042,718,568.47 | 2,207,224,563.70 | 2,390,548,174.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,172,084.59 | 511,923,218.32 | 346,647,855.80 | 482,526,981.12 | 683,320,115.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,263,010.25 | 1,761,351,510.42 | 1,696,070,712.67 | 1,724,697,582.58 | 1,707,228,058.67 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,100,677.47 | 5,529,161.97 | 5,447,407.54 | 6,285,002.22 | 5,282,788.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 482,024,915.43 | 451,079,430.64 | 571,235,439.29 | 527,454,262.96 | 567,579,225.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,030,855.57 | 18,794,627.32 | 17,025,340.11 | 19,024,170.78 | 18,048,340.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,780,464.10 | 166,539,177.31 | 43,257,277.18 | 69,558,971.38 | 47,911,551.84 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,136,591.78 | 2,136,591.78 | 1,950,541.98 | 182,019,928.78 | 2,469,139.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,848,814.39 | 33,937,069.86 | 52,746,213.38 | 40,574,400.63 | 27,639,186.22 |
| 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 | 9,476,363.01 | 9,037,097.34 | 15,178,490.38 | 24,722,658.91 | 8,310,847.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,092,671.35 | 47,507,776.90 | 55,821,707.11 | 52,757,905.72 | 59,114,871.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,029,108,131.30 | 3,183,158,490.77 | 2,861,268,957.68 | 3,235,538,517.86 | 3,256,032,285.47 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,310,289.62 | 25,012,995.72 | 18,199,859.51 | 13,281,530.84 | 6,638,746.82 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | - | - | - | - | 12,000,000.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,987,582.46 | 16,232,150.63 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,905,238.79 | 31,270,353.93 | 26,770,319.07 | 27,035,676.21 | 26,473,804.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,005,889.44 | 9,366,411.85 | 9,097,559.04 | 10,271,776.29 | 9,995,192.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,209,000.31 | 81,881,912.13 | 66,067,737.62 | 50,588,983.34 | 43,107,743.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,112,317,131.61 | 3,265,040,402.90 | 2,927,336,695.30 | 3,286,127,501.20 | 3,299,140,029.19 |
| 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 | 1,241,857,840.00 | 1,241,857,840.00 | 1,241,857,840.00 | 1,241,857,840.00 | 1,241,857,840.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,703,818.43 | 1,804,703,818.43 | 1,804,703,818.43 | 1,804,703,818.43 | 1,804,703,818.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,917,453.26 | 7,917,453.26 | 7,164,439.54 | 7,164,439.54 | 7,164,439.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,372,124.75 | 19,212,302.68 | 12,318,452.66 | 12,434,761.93 | 12,508,222.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,384,530.37 | 188,384,530.37 | 170,111,580.70 | 170,111,580.70 | 170,111,580.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,985,431.15 | 2,746,674,511.08 | 2,503,479,494.37 | 2,480,814,758.31 | 2,430,773,774.20 |
| 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 | 6,086,221,197.96 | 6,008,750,455.82 | 5,739,635,625.70 | 5,717,087,198.91 | 5,667,119,675.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,184,523.73 | 24,031,928.63 | 20,363,491.98 | 20,600,632.70 | 20,970,550.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,110,405,721.69 | 6,032,782,384.45 | 5,759,999,117.68 | 5,737,687,831.61 | 5,688,090,225.89 |
| 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 | 9,222,722,853.30 | 9,297,822,787.35 | 8,687,335,812.98 | 9,023,815,332.81 | 8,987,230,255.08 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-27 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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