| 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 | 2,081,964,048.23 | 2,397,890,865.59 | 2,987,730,112.97 | 2,345,618,550.90 | 1,775,786,599.99 | 2,510,234,408.26 |
| 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 | 46,180,047.97 | 117,797,744.60 | 693,707,787.81 | 1,297,512,162.60 | 1,796,413,442.25 | 1,335,291,921.16 |
| 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 | 515,523,094.75 | 229,169,147.98 | 119,242,553.82 | 97,278,779.81 | 87,420,376.71 | 114,489,766.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,954,621.65 | 15,229,945.98 | 11,915,337.33 | 5,733,207.23 | 3,677,500.71 | 8,665,454.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,568,473.10 | 213,939,202.00 | 107,327,216.49 | 91,545,572.58 | 83,742,876.00 | 105,824,311.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 903,443,868.37 | 806,773,810.19 | 48,691,305.43 | 83,653,324.17 | 42,384,863.84 | 59,549,563.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,311,828.48 | 29,274,795.36 | 24,542,062.64 | 7,534,593.26 | 6,216,051.36 | 7,177,537.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,515,338.41 | 1,992,715,788.66 | 1,392,795,800.91 | 1,201,691,106.61 | 1,174,354,925.96 | 1,140,190,085.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,810.59 | 4,625,810.59 | 4,625,810.59 | 6,564,226.50 | 6,564,226.50 | 6,609,381.30 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,926,171.09 | 149,318,485.25 | 116,493,649.28 | 80,563,548.67 | 90,106,116.27 | 92,075,807.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,471,490,207.89 | 5,727,566,448.22 | 5,387,829,083.45 | 5,120,416,292.52 | 4,979,246,602.88 | 5,265,618,471.12 |
| 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 | 28,228,731.66 | 749,948,496.02 | 742,890,226.09 | 835,200,241.00 | 806,915,024.26 | 794,413,272.22 |
| 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 | 1,045,941,073.46 | 1,076,818,917.73 | 1,181,091,073.46 | 1,507,509,326.97 | 1,569,869,326.97 | 1,569,869,326.97 |
| 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 | 963,507,742.88 | 957,277,609.47 | 968,491,646.36 | 898,727,810.05 | 928,959,310.05 | 956,261,310.05 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,570,647.03 | 181,448,146.13 | 182,932,789.33 | 342,469,463.44 | 356,493,448.59 | 379,408,468.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,137,297.56 | 958,704,537.14 | 966,090,994.31 | 787,226,076.44 | 670,604,177.70 | 709,708,472.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,715,149.56 | 31,415,189.38 | - | 201,382,220.09 | 317,381,308.50 | 337,669,692.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,376,744.45 | 33,513,242.10 | 23,478,648.07 | 25,554,146.49 | 28,265,044.56 | 31,331,138.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,593,912.53 | 94,704,045.93 | 97,290,643.31 | 100,787,274.62 | 104,390,076.24 | 108,319,636.12 |
| 开发支出(元) | - | - | - | 会员可见 | 43,232,763.30 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,120,399.74 | 214,120,399.74 | 214,120,399.74 | 214,120,399.74 | 214,120,399.74 | 214,120,399.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,932,369.55 | 25,403,394.86 | 27,503,357.36 | 31,341,703.98 | 21,532,310.94 | 17,101,264.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,869,563.23 | 217,063,534.09 | 205,185,920.73 | 318,681,151.71 | 308,399,087.78 | 290,081,712.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,589,614.97 | - | - | - | - | 131,885.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,061,816,009.92 | 4,540,417,512.59 | 4,609,075,698.76 | 5,262,999,814.53 | 5,326,929,515.33 | 5,408,416,579.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,533,306,217.81 | 10,267,983,960.81 | 9,996,904,782.21 | 10,383,416,107.05 | 10,306,176,118.21 | 10,674,035,050.87 |
| 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 | 463,725,422.34 | 131,400,000.00 | 119,877,686.48 | 123,165,449.05 | 150,241,402.11 | 222,804,422.36 |
| 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 | 1,455,469,500.12 | 494,854,800.14 | 269,354,872.97 | 224,402,114.57 | 232,569,363.25 | 276,004,047.52 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,569,700.00 | 261,799,447.71 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,899,800.12 | 233,055,352.43 | 269,354,872.97 | 224,402,114.57 | 232,569,363.25 | 276,004,047.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,043.60 | 647,534.02 | 452,214.69 | 2,115,100.26 | 981,417.80 | 2,304,716.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,734,655.69 | 201,261,941.38 | 147,932,718.19 | 269,258,343.64 | 181,526,435.13 | 161,368,172.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,050,061.52 | 18,140,008.69 | 42,796,064.20 | 31,096,174.98 | 18,811,568.86 | 9,875,644.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,548,277.30 | 89,177,740.93 | 71,660,227.14 | 27,221,389.67 | 17,968,518.36 | 50,579,573.56 |
| 应付利息(元) | 会员可见 | - | - | 会员可见 | - | - | - | 716,271.11 | 34,683.72 | 34,683.72 |
| 应付股利(元) | - | - | - | - | 39,403,924.38 | - | - | - | 45,830,392.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,604,395.41 | 28,626,053.89 | 32,535,450.27 | 34,550,119.25 | 31,687,095.88 | 35,089,261.92 |
| 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 | 68,102,249.00 | 58,142,922.63 | 39,822,055.29 | 30,601,148.11 | 15,352,106.23 | 10,207,781.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,825,528.55 | 5,340,813.62 | 20,044,301.40 | 15,840.22 | - | 30,613.79 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,997,057.91 | 1,027,591,815.30 | 744,475,590.63 | 743,141,950.86 | 695,002,984.14 | 768,298,918.08 |
| 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 | 303,737,108.39 | 313,487,108.39 | 252,398,370.36 | 252,398,370.36 | 268,104,198.96 | 278,304,198.96 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,578,724.08 | 27,863,632.50 | 14,242,851.48 | 25,792,557.06 | 26,037,437.42 | 21,974,106.59 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,312,124.30 | 6,772,732.64 | 5,319,100.81 | 1,397,675.03 | 2,134,333.18 | 4,108,273.50 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,338,729.65 | 80,604,457.32 | 85,510,185.99 | 140,953,114.40 | 140,157,472.57 | 139,171,829.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,283,707.93 | 88,046,248.49 | 142,974,359.22 | 302,717,351.79 | 298,995,944.88 | 304,267,492.23 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,036,642.76 | 48,523,529.99 | 48,010,417.22 | 47,497,304.45 | 46,984,191.68 | 46,471,078.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,287,037.11 | 565,297,709.33 | 548,455,285.08 | 770,756,373.09 | 782,413,578.69 | 794,296,979.92 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,284,095.02 | 1,592,889,524.63 | 1,292,930,875.71 | 1,513,898,323.95 | 1,477,416,562.83 | 1,562,595,898.00 |
| 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 | 930,629,920.00 | 930,629,920.00 | 930,629,920.00 | 930,629,920.00 | 930,629,920.00 | 930,629,920.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,422,791.12 | 381,858,922.41 | 371,292,364.23 | 445,748,610.31 | 414,064,614.21 | 473,113,347.20 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,063,016.09 | 250,063,016.09 | 250,063,016.09 | 250,063,016.09 | 250,063,016.09 | 72,648,543.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,182,815.31 | 526,476,772.98 | 529,913,372.45 | 720,758,241.47 | 727,928,010.01 | 653,943,616.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,581,467.68 | 1,095,581,467.68 | 1,095,581,467.68 | 1,095,581,467.68 | 1,095,581,467.68 | 1,095,581,467.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,521,277,945.12 | 5,499,389,902.94 | 5,519,875,676.77 | 5,380,659,393.63 | 5,341,249,351.06 | 5,441,264,936.44 |
| 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 | 8,177,031,923.14 | 8,183,873,969.92 | 8,197,229,785.04 | 8,323,314,617.00 | 8,259,390,346.87 | 8,521,884,744.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 451,990,199.65 | 491,220,466.26 | 506,744,121.46 | 546,203,166.10 | 569,369,208.51 | 589,554,408.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,629,022,122.79 | 8,675,094,436.18 | 8,703,973,906.50 | 8,869,517,783.10 | 8,828,759,555.38 | 9,111,439,152.87 |
| 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 | 11,533,306,217.81 | 10,267,983,960.81 | 9,996,904,782.21 | 10,383,416,107.05 | 10,306,176,118.21 | 10,674,035,050.87 |
| 公告日期 | 2026-08-01 | 2026-04-30 | 2026-04-10 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-29 | 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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