| 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 | 1,430,706,235.18 | 1,148,617,294.31 | 1,520,568,777.09 | 1,479,545,182.01 | 1,648,156,348.14 | 1,418,682,192.65 |
| 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 | 56,111,676.39 | 45,139,038.56 | 58,910,600.67 | 53,290,655.27 | 46,413,171.80 | 31,701,197.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,111,676.39 | 45,139,038.56 | 58,910,600.67 | 53,290,655.27 | 46,413,171.80 | 31,701,197.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,207,875.31 | 14,048,172.79 | 4,735,390.54 | 9,786,939.64 | 5,798,904.23 | 7,556,752.80 |
| 应收股利(元) | 会员可见 | - | - | - | 3,606,683.08 | - | - | - | 2,823,768.95 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,149,553.58 | 334,653,519.48 | 367,676,683.98 | 373,095,693.80 | 372,297,639.89 | 369,685,041.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,207,460.56 | 3,544,799.32 | 3,070,115.97 | 2,341,123.00 | 135,747.05 | - |
| 持有待售资产(元) | - | - | 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 | 566,074,090.62 | 576,869,051.93 | 564,027,946.43 | 493,581,082.67 | 488,910,319.52 | 398,485,516.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,406,063,574.72 | 2,122,871,876.39 | 2,518,989,514.68 | 2,411,640,676.39 | 2,564,535,899.58 | 2,226,110,700.73 |
| 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 | 813,941,723.29 | 856,045,162.31 | 833,761,210.64 | 813,077,787.44 | 808,541,871.39 | 830,643,874.49 |
| 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 | 2,328,144,360.43 | 2,031,391,800.85 | 2,011,254,038.87 | 2,017,891,106.18 | 1,892,284,705.98 | 1,994,746,554.20 |
| 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 | 48,136,578.31 | 48,136,578.31 | 48,136,578.31 | 48,136,578.31 | 48,136,578.31 | 48,695,968.04 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,308,271,852.13 | 5,361,671,705.02 | 5,415,533,415.94 | 3,637,100,871.62 | 3,689,960,827.63 | 3,743,584,665.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,042,625.91 | 310,104,993.46 | 316,312,995.63 | 158,118,654.35 | 162,521,625.73 | 166,917,134.61 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,184,247,736.69 | 2,029,872,687.42 | 1,633,898,245.03 | 3,184,348,809.68 | 2,896,085,288.13 | 2,663,966,479.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 7,437,056.44 | 8,680,368.85 | 2,901,062.24 | 4,144,374.65 | 5,387,687.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,539,548.27 | 100,505,502.70 | 88,161,457.14 | 77,213,828.90 | 79,020,309.36 | 80,826,789.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,095,323.59 | 11,415,317.56 | 11,735,311.54 | 12,055,305.52 | 12,375,299.49 | 12,695,293.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,043,425.24 | 68,681,491.42 | 73,472,566.34 | 6,236,672.44 | 7,083,650.88 | 8,063,096.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,709,301.79 | 30,787,632.80 | 36,272,957.99 | 22,107,525.11 | 22,891,896.41 | 23,547,407.02 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 890,000.00 | 890,000.00 | 10,890,000.00 | 5,635,283.02 | 5,635,283.02 | 5,635,283.02 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,207,062,475.65 | 10,856,939,928.29 | 10,488,109,146.28 | 9,984,823,484.81 | 9,628,681,710.98 | 9,584,710,232.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,613,126,050.37 | 12,979,811,804.68 | 13,007,098,660.96 | 12,396,464,161.20 | 12,193,217,610.56 | 11,810,820,933.61 |
| 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 | 12,041,859.11 | 9,610,000.00 | 9,548,998.13 | 7,699,991.34 | 49,230,291.68 | 79,266,154.18 |
| 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 | 444,501,616.25 | 488,193,285.49 | 624,402,195.94 | 255,647,078.00 | 105,874,952.75 | 147,535,267.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,897,367.60 | 303,065,779.00 | 284,209,890.00 | 207,611,526.00 | 65,931,565.00 | 100,856,588.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,604,248.65 | 185,127,506.49 | 340,192,305.94 | 48,035,552.00 | 39,943,387.75 | 46,678,679.17 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,976,636.95 | 2,606,047,506.66 | 2,731,869,401.41 | 2,493,999,937.44 | 2,640,569,461.38 | 2,166,337,980.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,595,954.14 | 16,377,693.90 | 19,456,600.98 | 21,191,314.33 | 24,383,312.73 | 21,854,724.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,721,207.15 | 9,867,949.37 | 46,055,290.10 | 23,219,334.09 | 22,189,149.03 | 10,378,457.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,256,789.67 | 87,071,249.81 | 105,317,097.94 | 115,337,358.66 | 105,027,431.12 | 102,647,394.37 |
| 应付利息(元) | - | - | - | - | - | - | - | 24,263,013.70 | 24,263,013.70 | 2,840,547.95 |
| 应付股利(元) | 会员可见 | - | - | 会员可见 | 582,649.94 | 396,166.81 | 396,166.81 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,031,017.65 | 201,706,683.50 | 211,646,048.88 | 201,038,199.73 | 198,290,179.74 | 212,384,713.10 |
| 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 | 232,372,012.41 | 232,631,746.34 | 232,632,439.49 | - | 246,739.18 | 749,956.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,958.45 | 617,591.76 | 66,920.82 | 239,114.95 | 242,445.52 | 220,280.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,543,130,701.72 | 3,652,519,873.64 | 3,981,391,160.50 | 3,142,635,342.24 | 3,170,316,976.83 | 2,744,215,477.25 |
| 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 | 1,173,529,301.51 | 1,261,388,787.55 | 1,052,551,550.17 | 1,225,082,131.84 | 1,227,460,070.63 | 1,151,893,694.44 |
| 应付债券(元) | 会员可见 | - | - | 会员可见 | 1,199,722,446.50 | 1,199,628,146.56 | 1,199,628,146.56 | 1,199,569,412.19 | 1,199,569,412.19 | 1,199,449,819.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 6,465,127.85 | 6,465,127.85 | - | - | - |
| 长期应付款(元) | 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 | 9,419,026.90 | 9,581,818.30 | 9,911,275.97 | 13,534,667.38 | 13,236,858.79 | 13,899,650.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,721,719.20 | 191,358,186.58 | 187,282,444.16 | 189,780,982.26 | 159,375,205.48 | 192,167,330.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 | 490,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,646,882,494.11 | 2,668,912,066.84 | 2,456,328,544.71 | 2,628,457,193.67 | 2,600,131,547.09 | 2,557,900,495.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,190,013,195.83 | 6,321,431,940.48 | 6,437,719,705.21 | 5,771,092,535.91 | 5,770,448,523.92 | 5,302,115,972.60 |
| 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 | 1,465,790,928.00 | 1,465,790,928.00 | 1,465,790,928.00 | 1,465,790,928.00 | 1,465,790,928.00 | 1,465,790,928.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,219,250.36 | 1,142,263,358.92 | 1,142,250,512.92 | 1,142,202,207.53 | 1,142,202,207.53 | 1,142,860,614.04 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 481,088,322.71 | 481,088,322.71 | 481,088,322.71 | 481,088,322.71 | 481,088,322.71 | 481,088,322.71 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 782,792,250.86 | 560,227,831.18 | 547,149,509.70 | 552,196,803.09 | 457,992,002.94 | 552,838,389.10 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,232,856.00 | 498,232,856.00 | 498,232,856.00 | 476,777,232.82 | 476,777,232.82 | 476,777,232.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,023,706,938.05 | 3,049,442,742.44 | 3,019,837,033.44 | 3,121,332,794.76 | 3,078,849,706.46 | 3,091,895,090.84 |
| 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 | 6,491,653,900.56 | 6,234,869,393.83 | 6,192,172,517.35 | 6,277,211,643.49 | 6,140,523,755.04 | 6,249,073,932.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 931,458,953.98 | 423,510,470.37 | 377,206,438.40 | 348,159,981.80 | 282,245,331.60 | 259,631,028.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,423,112,854.54 | 6,658,379,864.20 | 6,569,378,955.75 | 6,625,371,625.29 | 6,422,769,086.64 | 6,508,704,961.01 |
| 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 | 13,613,126,050.37 | 12,979,811,804.68 | 13,007,098,660.96 | 12,396,464,161.20 | 12,193,217,610.56 | 11,810,820,933.61 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-23 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-31 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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