| 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 | 1,436,452,303.31 | 1,481,403,792.76 | 1,726,312,585.20 | 1,203,453,489.19 | 1,054,603,127.68 | 1,231,771,201.96 |
| 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 | 1,883,853,075.17 | 2,287,046,761.00 | 2,424,479,954.42 | 69,743,453.00 | 57,865,872.15 | 54,368,677.30 |
| 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 | 1,656,317,134.96 | 1,712,724,498.10 | 1,242,710,201.27 | 1,869,205,880.36 | 1,453,481,243.17 | 1,411,722,660.79 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,989,333.57 | 91,620,343.24 | 63,925,750.09 | 80,672,537.25 | 106,159,757.83 | 95,024,647.71 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,327,801.39 | 1,621,104,154.86 | 1,178,784,451.18 | 1,788,533,343.11 | 1,347,321,485.34 | 1,316,698,013.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,314,376.39 | 28,834,231.38 | 18,975,475.91 | 36,863,753.42 | 41,742,009.65 | 37,182,193.19 |
| 应收股利(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,393,320.35 | 51,720,570.53 | 39,740,575.88 | 48,262,250.52 | 56,484,911.87 | 60,313,846.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,121,316.79 | 1,051,712,821.10 | 1,219,956,738.09 | 1,478,286,517.21 | 1,062,043,040.66 | 1,147,802,063.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,078.28 | 398,078.28 | 398,078.28 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,599,636.48 | 361,793,195.97 | 360,887,951.96 | 2,406,586,236.35 | 2,510,518,195.14 | 2,763,205,928.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,462,449,241.73 | 6,975,633,949.12 | 7,033,461,561.01 | 7,112,401,580.05 | 6,236,738,400.32 | 6,706,366,570.92 |
| 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 | 292,186,671.05 | 293,325,816.65 | 292,261,765.95 | 300,182,150.53 | 300,609,220.67 | 296,489,887.31 |
| 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 | 121,885,496.19 | 121,885,496.19 | 121,885,496.19 | 121,473,582.32 | 121,473,582.32 | 121,473,582.32 |
| 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 | 305,106,380.00 | 325,106,380.00 | 325,106,380.00 | 325,106,380.00 | 325,106,380.00 | 326,750,027.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,540,030.66 | 330,538,246.08 | 332,135,944.69 | 331,500,211.62 | 335,586,429.40 | 339,672,647.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,202,093.42 | 1,062,337,819.66 | 1,079,916,017.16 | 1,094,703,109.69 | 1,100,640,984.87 | 1,115,381,147.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,453,092.12 | 174,232,913.45 | 102,963,715.61 | 79,758,085.90 | 80,388,622.09 | 77,503,090.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,093,209.31 | 63,150,307.41 | 64,767,693.36 | 66,098,473.20 | 73,485,447.02 | 84,591,585.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,502,104.59 | 259,377,144.59 | 262,192,558.91 | 264,627,753.25 | 266,481,444.96 | 269,351,475.59 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,842,489.37 | 1,778,589.37 | 1,714,689.37 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,600,563.65 | 44,438,726.92 | 47,434,429.75 | 48,269,122.92 | 50,466,682.90 | 55,618,290.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,712,604.99 | 21,598,344.18 | 21,478,910.51 | 149,050,547.03 | 147,343,149.43 | 147,945,053.35 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,583,301,054.20 | 4,550,801,054.20 | 4,119,125,218.66 | 4,093,658,180.76 | 4,063,393,701.08 | 4,032,279,380.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,240,425,789.55 | 7,248,570,838.70 | 6,770,982,820.16 | 6,874,427,597.22 | 6,864,975,644.74 | 6,867,056,166.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,702,875,031.28 | 14,224,204,787.82 | 13,804,444,381.17 | 13,986,829,177.27 | 13,101,714,045.06 | 13,573,422,737.31 |
| 流动负债： | ||||||||||
| 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 | 2,335,394,105.64 | 2,527,844,676.76 | 2,157,017,800.33 | 2,511,262,183.94 | 1,993,122,682.67 | 2,036,021,576.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,288,714.60 | 198,220,990.60 | 196,675,420.82 | 221,572,823.98 | 278,601,962.29 | 276,577,762.87 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,105,391.04 | 2,329,623,686.16 | 1,960,342,379.51 | 2,289,689,359.96 | 1,714,520,720.38 | 1,759,443,813.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,851,467.34 | 15,319,035.21 | 18,210,420.72 | 13,477,496.62 | 13,202,793.16 | 16,776,564.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,418,650.40 | 592,055,154.28 | 863,338,919.28 | 775,174,748.08 | 591,366,504.05 | 802,778,269.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,854,835.27 | 694,693,264.90 | 717,271,600.30 | 778,210,894.61 | 725,604,443.63 | 713,696,078.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,946,889.13 | 35,995,568.05 | 31,529,813.86 | 99,227,839.29 | 116,559,379.54 | 108,207,835.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,433,035.05 | 268,333,275.18 | 272,288,127.04 | 301,247,123.97 | 311,923,218.39 | 316,623,105.88 |
| 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 | 27,279,617.70 | 31,524,007.02 | 30,994,260.43 | 17,800,679.83 | 22,182,497.10 | 22,437,721.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,036,626.91 | 11,667,538.81 | 12,004,220.25 | 12,157,507.11 | 10,965,368.22 | 13,751,702.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,863,215,227.44 | 4,177,432,520.21 | 4,102,655,162.21 | 4,508,558,473.45 | 3,784,926,886.76 | 4,030,292,853.02 |
| 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 | 28,790,360.31 | 31,909,303.63 | 34,713,023.77 | 50,007,983.22 | 55,379,793.60 | 63,226,008.08 |
| 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 | 1,435,772.71 | 1,473,921.31 | 1,473,921.31 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,153,755.17 | 78,312,366.70 | 86,839,511.50 | 93,608,732.74 | 85,883,377.05 | 89,943,355.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,124,872.07 | 6,673,120.60 | 7,040,320.60 | 19,587,328.20 | 17,758,978.20 | 19,469,091.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,504,760.26 | 118,368,712.24 | 130,066,777.18 | 163,204,044.16 | 159,022,148.85 | 172,638,454.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,985,719,987.70 | 4,295,801,232.45 | 4,232,721,939.39 | 4,671,762,517.61 | 3,943,949,035.61 | 4,202,931,307.53 |
| 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 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 | 1,213,650,273.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,841,216,972.95 | 1,841,216,972.96 | 1,838,820,259.31 | 1,840,979,904.61 | 1,839,864,367.91 | 1,839,669,112.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,964,750.09 | 6,964,750.09 | 6,964,750.09 | 4,914,627.16 | 4,914,627.16 | 4,914,627.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,610,521.25 | 938,041,268.55 | 938,041,268.55 | 866,472,015.85 | 866,472,015.85 | 802,774,457.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,612,624,251.42 | 5,897,577,096.70 | 5,529,835,345.56 | 5,345,474,251.21 | 5,188,334,567.86 | 5,467,481,185.75 |
| 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 | 9,684,066,768.71 | 9,897,450,361.30 | 9,527,311,896.51 | 9,271,491,071.83 | 9,113,235,851.78 | 9,328,489,656.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,088,274.87 | 30,953,194.07 | 44,410,545.27 | 43,575,587.83 | 44,529,157.67 | 42,001,773.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,717,155,043.58 | 9,928,403,555.37 | 9,571,722,441.78 | 9,315,066,659.66 | 9,157,765,009.45 | 9,370,491,429.78 |
| 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 | 13,702,875,031.28 | 14,224,204,787.82 | 13,804,444,381.17 | 13,986,829,177.27 | 13,101,714,045.06 | 13,573,422,737.31 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-16 | 2025-10-29 | 2025-08-26 | 2025-04-29 | 2025-04-11 | 2024-10-29 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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