| 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 | 450,877,302.06 | 292,415,029.44 | 380,451,944.60 | 113,597,827.11 | 252,329,192.72 | 206,773,418.18 |
| 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 | 53,152,307.99 | 56,506,482.40 | 54,803,830.34 | 49,874,041.22 | 44,018,556.54 | 42,746,975.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,152,307.99 | 56,506,482.40 | 54,803,830.34 | 49,874,041.22 | 44,018,556.54 | 42,746,975.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,815,160.26 | 43,835,990.20 | 31,593,162.02 | 23,664,964.67 | 21,431,886.70 | 15,073,240.33 |
| 应收股利(元) | 会员可见 | - | - | - | 268,577.15 | - | - | - | 268,577.15 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,256,596.87 | 177,746,823.97 | 277,747,372.54 | 189,373,361.74 | 176,408,515.19 | 227,069,810.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,304,268,559.10 | 2,258,861,540.59 | 2,242,776,808.87 | 2,610,709,148.62 | 2,604,780,176.49 | 2,654,506,270.44 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,340,148.19 | 32,853,605.39 | 32,817,915.16 | 31,886,551.65 | 31,941,560.39 | 30,125,055.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,216,061.74 | 77,053,240.84 | 75,985,328.71 | 72,171,133.08 | 79,519,611.73 | 70,096,171.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,113,194,713.36 | 2,939,272,712.83 | 3,096,176,362.24 | 3,091,277,028.09 | 3,210,698,076.91 | 3,246,390,941.44 |
| 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 | 189,610,522.77 | 196,723,119.42 | 206,851,172.80 | 172,540,143.61 | 179,959,076.06 | 186,846,465.55 |
| 长期股权投资(元) | - | - | - | - | - | - | - | 268,038,112.81 | 268,136,232.98 | 285,873,193.41 |
| 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 | 14,018,873.72 | 14,016,889.10 | 14,016,889.10 | 11,843,626.43 | 11,843,626.43 | 11,877,742.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,456,451,508.20 | 8,453,674,580.95 | 8,419,483,300.00 | 8,357,952,215.36 | 8,145,712,366.70 | 8,023,179,633.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,765,443,018.55 | 1,782,708,530.20 | 1,799,800,879.12 | 1,364,767,032.10 | 1,378,614,959.72 | 1,393,168,019.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,756,670.73 | 1,505,428.95 | 5,131,356.53 | 7,562,728.59 | 3,592,202.20 | 1,751,180.38 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,444,096.57 | 482,393,196.99 | 499,040,230.73 | 516,290,033.84 | 536,413,731.23 | 559,955,414.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,478,230.15 | 6,164,192.38 | 6,783,074.30 | 7,410,596.61 | 5,590,331.13 | 5,902,262.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,426,396.28 | 4,426,396.28 | 4,426,396.28 | 4,426,396.28 | 4,426,396.28 | 4,426,396.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,864,205.42 | 231,275,243.21 | 240,492,472.61 | 222,881,508.98 | 233,896,157.88 | 247,271,505.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,286,026.68 | 263,343,911.80 | 259,124,868.24 | 279,867,077.53 | 268,772,484.74 | 254,789,506.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,837,027.04 | 262,667,954.53 | 257,366,336.15 | 254,391,387.42 | 247,110,733.95 | 252,218,725.82 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,664,616,576.11 | 11,698,899,443.81 | 11,712,516,975.86 | 11,467,970,859.56 | 11,284,068,299.30 | 11,227,260,045.49 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,777,811,289.47 | 14,638,172,156.64 | 14,808,693,338.10 | 14,559,247,887.65 | 14,494,766,376.21 | 14,473,650,986.93 |
| 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 | 1,826,076,451.52 | 1,861,061,934.04 | 1,831,339,002.30 | 1,756,754,083.30 | 1,666,791,462.76 | 1,627,771,902.57 |
| 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 | 408,308,551.65 | 449,411,243.96 | 543,557,978.45 | 595,712,411.05 | 568,156,585.67 | 672,133,775.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,308,551.65 | 449,411,243.96 | 543,557,978.45 | 595,712,411.05 | 568,156,585.67 | 672,133,775.70 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,818,119.74 | 30,434,670.82 | 34,873,749.94 | 30,698,103.20 | 34,865,222.73 | 32,099,124.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,076,080.94 | 597,473,824.48 | 616,091,589.04 | 609,369,426.35 | 597,560,778.27 | 603,776,414.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,599,421.98 | 10,622,170.68 | 36,636,414.28 | 13,610,944.30 | 13,763,004.25 | 14,929,873.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,875,741.77 | 230,509,889.34 | 232,032,404.83 | 201,022,555.77 | 192,816,139.89 | 235,035,854.17 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,260,435.27 | 1,165,047.89 | 1,165,047.89 | 44,657,360.19 | 35,958,897.73 | 1,165,047.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,309,895.55 | 1,067,433,501.53 | 1,101,128,094.63 | 1,125,571,592.79 | 1,310,312,988.01 | 1,362,365,771.81 |
| 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 | 1,301,127,719.68 | 1,803,549,726.49 | 1,820,340,086.45 | 1,491,064,584.84 | 921,017,706.19 | 917,207,903.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,960,537.65 | 24,047,002.06 | 37,201,435.95 | 164,433,125.41 | 72,438,580.10 | 102,375,893.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,514,412,955.75 | 6,075,709,011.29 | 6,254,365,803.76 | 6,032,894,187.20 | 5,413,681,365.60 | 5,568,861,561.67 |
| 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 | 3,314,833,244.22 | 2,613,266,851.35 | 2,632,043,839.36 | 2,588,541,031.95 | 3,107,432,668.79 | 2,950,688,313.11 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,036,556.05 | 798,047,896.58 | 838,849,894.72 | 881,699,935.78 | 920,885,531.84 | 967,200,445.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,894,911.31 | 66,437,336.36 | 66,944,044.73 | 66,379,253.10 | 66,885,961.47 | 67,392,669.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,062,289.45 | 602,735,531.92 | 593,979,867.52 | 596,926,250.42 | 585,709,176.77 | 568,277,730.05 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,942,968.52 | 44,558,403.75 | 50,851,318.17 | 36,358,106.97 | 36,358,106.97 | 35,435,288.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,793,769,969.55 | 4,125,046,019.96 | 4,182,668,964.50 | 4,169,904,578.22 | 4,717,271,445.84 | 4,588,994,446.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,308,182,925.30 | 10,200,755,031.25 | 10,437,034,768.26 | 10,202,798,765.42 | 10,130,952,811.44 | 10,157,856,008.66 |
| 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 | 869,846,246.00 | 869,846,246.00 | 869,846,246.00 | 869,846,246.00 | 869,846,246.00 | 869,846,246.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,520,962.56 | 3,520,962.56 | 3,520,962.56 | 3,520,962.56 | 3,520,962.56 | 3,520,962.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,346,229.54 | 151,346,229.54 | 151,346,229.54 | 119,361,486.80 | 119,361,486.80 | 89,715,215.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,012,766.46 | 214,012,766.46 | 214,012,766.46 | 206,832,277.03 | 206,832,277.03 | 206,832,277.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,321,856,589.47 | 2,315,985,328.08 | 2,276,395,304.12 | 2,325,540,357.18 | 2,353,459,259.95 | 2,356,045,497.34 |
| 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 | 3,560,582,794.03 | 3,554,711,532.64 | 3,515,121,508.68 | 3,525,101,329.57 | 3,553,020,232.34 | 3,525,960,198.37 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,045,570.14 | 882,705,592.75 | 856,537,061.16 | 831,347,792.66 | 810,793,332.43 | 789,834,779.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,469,628,364.17 | 4,437,417,125.39 | 4,371,658,569.84 | 4,356,449,122.23 | 4,363,813,564.77 | 4,315,794,978.27 |
| 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 | 14,777,811,289.47 | 14,638,172,156.64 | 14,808,693,338.10 | 14,559,247,887.65 | 14,494,766,376.21 | 14,473,650,986.93 |
| 公告日期 | 2026-08-12 | 2026-04-25 | 2026-04-11 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-12 | 2024-10-26 | 2024-08-24 | 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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