| 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 | 1,218,404,392.38 | 954,865,087.35 | 1,176,134,844.73 | 575,145,181.66 | 782,093,975.06 | 738,622,397.92 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 28,957,599.60 | 19,878,152.00 | 4,081,704.00 | 14,609,615.80 | 23,645,642.60 | 9,933,217.60 |
| 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 | 238,738,014.38 | 383,483,266.55 | 898,614,963.74 | 766,637,987.57 | 594,745,285.68 | 652,246,051.16 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,111,910.35 | 126,503,428.99 | 165,395,614.46 | 101,770,279.09 | 121,115,572.79 | 139,153,779.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,626,104.03 | 256,979,837.56 | 733,219,349.28 | 664,867,708.48 | 473,629,712.89 | 513,092,271.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,737,901.68 | 235,921,578.27 | 174,553,297.10 | 386,768,307.29 | 536,041,363.20 | 165,636,493.77 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,300,154.41 | 570,161,574.52 | 54,247,643.12 | 60,849,166.25 | 15,701,319.48 | 11,085,210.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,376,073,328.68 | 824,565,128.81 | 829,112,783.16 | 893,368,124.20 | 757,401,491.97 | 511,281,676.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,519,854.70 | 58,037,963.34 | 28,330,118.24 | 55,136,541.11 | 21,695,635.29 | 9,087,528.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,724,130,779.80 | 3,112,778,095.64 | 3,175,114,774.48 | 2,762,259,357.76 | 2,762,906,308.69 | 2,099,697,411.29 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | - | - | - | 769,974.40 | 662,648.06 | 233,179.65 | 246,244.07 | 259,326.02 | 280,632.46 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,818.10 | 1,362,446.31 | 1,398,074.52 | 607,892.34 | 628,013.19 | 648,134.04 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,960,411,485.76 | 1,992,799,040.95 | 2,043,369,922.54 | 1,855,946,984.45 | 1,869,698,175.66 | 1,900,198,008.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,251,649.48 | 234,129,401.19 | 226,365,954.16 | 251,571,634.23 | 238,985,507.91 | 206,467,239.31 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,524,307.16 | 8,808,450.72 | 9,092,594.28 | 9,854,833.42 | 10,153,464.73 | 10,452,096.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,116,337.22 | 1,514,282,041.80 | 1,528,423,680.84 | 1,563,144,169.56 | 1,614,106,437.72 | 1,646,519,592.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,620,669.07 | 295,101,559.08 | 285,390,993.55 | 283,958,849.80 | 281,947,410.02 | 278,593,722.83 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,008,471.42 | 135,827,512.04 | 136,240,436.38 | 139,819,834.55 | 142,964,791.11 | 146,751,291.63 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,473,647.75 | 66,483,384.81 | 73,227,916.84 | 76,017,718.19 | 73,264,097.93 | 76,188,742.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,424,517.21 | 138,640,623.46 | 146,805,232.86 | 119,468,039.90 | 116,765,636.95 | 119,842,409.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 602,100.00 | 602,100.00 | 602,100.00 | 2,482,484.00 | 2,482,484.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,410,927,877.57 | 4,388,699,208.42 | 4,451,150,085.62 | 4,301,238,300.51 | 4,351,255,345.24 | 4,388,424,354.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,135,058,657.37 | 7,501,477,304.06 | 7,626,264,860.10 | 7,063,497,658.27 | 7,114,161,653.93 | 6,488,121,765.58 |
| 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 | 947,656,704.45 | 321,345,267.60 | 421,737,125.82 | 210,121,566.67 | 350,232,566.67 | 350,277,197.22 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,059,580.51 | 148,704,840.37 | 149,915,134.85 | 149,568,180.78 | 149,226,183.20 | 148,892,859.47 |
| 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 | 281,298,730.67 | 186,883,050.10 | 290,288,931.10 | 215,323,894.81 | 202,463,914.30 | 198,471,884.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,298,730.67 | 186,883,050.10 | 290,288,931.10 | 215,323,894.81 | 202,463,914.30 | 198,471,884.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,917.72 | 196,344.25 | 352,707.45 | 105,397.83 | 133,461.42 | 85,618.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,806,001.37 | 134,056,207.27 | 78,930,778.42 | 45,274,628.20 | 45,801,640.57 | 2,874,789.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,045,215.02 | 52,053,224.99 | 57,546,030.86 | 43,437,615.75 | 42,523,809.76 | 47,125,263.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,666,382.30 | 25,554,817.10 | 73,784,248.45 | 41,740,090.10 | 29,149,453.56 | 34,593,312.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,075,171.19 | 39,304,027.40 | 48,935,788.74 | 43,690,207.90 | 45,305,865.51 | 78,110,308.01 |
| 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 | 45,093,327.00 | 97,034,805.58 | 162,148,799.43 | 37,193,886.70 | 45,961,951.64 | 45,533,804.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,250,809.97 | 176,560,449.23 | 206,455,742.89 | 111,372,694.22 | 84,576,791.23 | 79,446,064.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,185,840.20 | 1,181,693,033.89 | 1,490,095,288.01 | 897,828,162.96 | 995,375,637.86 | 985,411,101.75 |
| 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 | 1,856,500,000.00 | 919,500,000.00 | 767,500,000.00 | 873,000,000.00 | 887,000,000.00 | 303,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,422,845.14 | 8,422,845.14 | 8,422,845.14 | 10,222,477.35 | 10,123,683.30 | 10,021,323.68 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 258,745,688.07 | - | 254,802,091.37 | - | 334,356,203.60 | - |
| 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 | 75,398,199.29 | 75,279,344.75 | 75,170,549.40 | 77,160,641.11 | 76,829,044.65 | 80,077,934.17 |
| 专项应付款(元) | - | - | - | - | - | - | - | 336,851,737.22 | - | 331,860,669.98 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,829,338.49 | 145,894,119.51 | 143,806,108.82 | 119,625,089.05 | 118,084,134.38 | 116,453,807.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,918,563.41 | 16,518,345.08 | 16,959,293.01 | 22,551,218.56 | 20,951,142.39 | 24,329,262.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,391,754.29 | 229,192,096.63 | 231,436,526.51 | 208,128,569.02 | 214,143,111.44 | 218,942,956.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,206,388.69 | 1,651,566,706.05 | 1,498,097,414.25 | 1,647,539,732.31 | 1,661,487,319.76 | 1,084,685,954.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,388,392,228.89 | 2,833,259,739.94 | 2,988,192,702.26 | 2,545,367,895.27 | 2,656,862,957.62 | 2,070,097,056.30 |
| 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 | 917,681,436.00 | 917,681,436.00 | 917,681,436.00 | 917,681,436.00 | 917,681,436.00 | 922,853,531.00 |
| 其他权益工具(元) | - | - | - | - | -76,512,483.85 | -76,512,483.85 | -76,512,483.85 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,801,410,091.73 | 2,809,202,749.54 | 2,809,202,749.54 | 2,769,777,771.77 | 2,769,777,771.77 | 2,796,117,239.75 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 35,499,748.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,748,451.35 | -6,748,451.35 | -6,748,451.35 | -850,000.00 | -850,000.00 | -850,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,515,250.77 | 9,530,468.89 | 6,456,455.38 | 5,756,005.44 | 5,641,243.57 | 4,890,286.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,815,080.95 | 127,825,171.29 | 127,825,171.29 | 128,938,463.79 | 125,114,313.28 | 125,114,313.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,505,504.23 | 894,535,250.80 | 858,859,942.01 | 696,826,086.00 | 638,219,755.81 | 603,689,077.63 |
| 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 | 4,746,666,428.48 | 4,675,514,141.32 | 4,636,764,819.02 | 4,518,129,763.00 | 4,455,584,520.43 | 4,416,314,699.71 |
| 少数股东权益(元) | - | - | - | - | - | -7,296,577.20 | 1,307,338.82 | - | 1,714,175.88 | 1,710,009.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,746,666,428.48 | 4,668,217,564.12 | 4,638,072,157.84 | 4,518,129,763.00 | 4,457,298,696.31 | 4,418,024,709.28 |
| 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 | 9,135,058,657.37 | 7,501,477,304.06 | 7,626,264,860.10 | 7,063,497,658.27 | 7,114,161,653.93 | 6,488,121,765.58 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-08 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-02 | 2024-10-30 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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