| 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 |
| 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 |
| 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 | 780,957,969.33 | 1,053,304,072.43 | 946,169,993.27 | 1,194,952,704.72 | 1,370,896,592.36 |
| 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 | 479,834.74 | 537,231.24 | 472,947.16 | 445,396.84 | 498,201.62 |
| 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 | 3,413,649,209.01 | 3,141,730,126.10 | 3,349,483,205.10 | 3,392,024,408.21 | 3,274,549,796.84 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,556,388.24 | 48,421,100.68 | 59,774,157.50 | 53,534,900.96 | 64,034,041.10 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,407,092,820.77 | 3,093,309,025.42 | 3,289,709,047.60 | 3,338,489,507.25 | 3,210,515,755.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,084,453.30 | 90,279,907.65 | 178,230,273.25 | 189,975,426.73 | 196,750,083.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,051,932.64 | 1,085,200,915.63 | 1,453,428,412.70 | 1,721,447,293.37 | 1,866,154,399.52 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,117,632.84 | 1,488,080,420.91 | 1,282,056,678.08 | 1,110,473,866.49 | 683,323,664.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,963,827.86 | 8,963,827.86 | 8,339,814.86 | 8,173,739.55 | 8,173,739.55 |
| 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 | 11,033,607.64 | 15,389,665.40 | 19,515,112.35 | 27,745,457.94 | 33,149,799.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,155,731.80 | 303,797,066.54 | 246,037,249.35 | 232,811,684.17 | 176,776,559.47 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,351,621,256.86 | 7,193,059,114.28 | 7,491,032,064.54 | 7,905,572,079.68 | 7,626,089,907.84 |
| 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 | 720,798,087.81 | 707,060,226.71 | 697,046,425.34 | 698,901,473.25 | 701,280,660.73 |
| 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 | 591,200,000.00 | 591,200,000.00 | 591,943,000.00 | 591,811,000.00 | 591,939,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,383,852.15 | 814,729,707.85 | 778,124,436.38 | 778,980,032.53 | 787,357,248.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,212,509,481.96 | 1,318,984,887.08 | 1,323,849,746.98 | 1,357,331,450.36 | 1,102,248,821.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,884,422.30 | 149,415,977.64 | 57,618,848.17 | 43,346,312.78 | 294,414,227.43 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,442,977.63 | 12,330,812.78 | 1,714,857.90 | 1,836,899.16 | 3,326,243.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,185,446.19 | 980,366,925.94 | 806,952,690.37 | 804,273,464.46 | 789,604,265.46 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,483,338.03 | 203,600,771.65 | 199,980,592.73 | 199,879,731.42 | 210,103,926.69 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,823,926.83 | 14,823,926.83 | 14,823,926.83 | 14,823,926.83 | 14,823,926.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,941,486.71 | 42,458,973.10 | 13,418,317.50 | 12,160,270.94 | 11,166,652.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,805,982.53 | 321,117,330.32 | 328,910,991.89 | 250,900,866.38 | 273,096,841.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,314,186.59 | 363,482,809.32 | 397,133,526.69 | 377,005,216.35 | 474,912,747.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,516,773,188.73 | 5,519,572,349.22 | 5,211,517,360.78 | 5,131,250,644.46 | 5,254,274,562.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,868,394,445.59 | 12,712,631,463.50 | 12,702,549,425.32 | 13,036,822,724.14 | 12,880,364,470.24 |
| 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 | 1,275,720,194.44 | 1,296,020,868.06 | 1,365,720,250.00 | 1,435,747,500.00 | 1,045,962,583.34 |
| 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 | 265,327,620.38 | 278,162,437.19 | 234,519,943.59 | 299,372,720.74 | 344,024,216.51 |
| 其中：应付票据(元) | - | - | - | - | - | - | 4,955,298.09 | 19,434,506.12 | 47,441,667.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,327,620.38 | 278,162,437.19 | 229,564,645.50 | 279,938,214.62 | 296,582,549.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,748,173.49 | 5,538,355.49 | 7,871,837.71 | 4,202,875.20 | 2,944,459.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,336,904.89 | 49,759,820.64 | 136,464,083.34 | 44,127,567.86 | 32,272,095.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,140,560.63 | 29,686,282.99 | 20,373,518.56 | 22,985,577.75 | 26,532,182.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,679,860.76 | 137,047,509.01 | 119,685,638.44 | 145,500,644.83 | 179,228,258.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,551,703.16 | 227,045,546.49 | 204,279,984.82 | 250,767,307.49 | 290,039,761.20 |
| 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 | 1,230,558,902.63 | 444,157,028.89 | 625,853,645.87 | 878,100,381.01 | 976,237,879.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,706,996.21 | 52,858,274.16 | 73,047,330.18 | 40,967,934.69 | 56,983,147.41 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,195,770,916.59 | 2,520,276,122.92 | 2,787,816,232.51 | 3,121,772,509.57 | 2,954,224,585.25 |
| 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 | 951,000,000.00 | 1,546,000,000.00 | 1,353,000,000.00 | 1,163,000,000.00 | 1,271,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,316,254.64 | 7,966,075.14 | 138,355.21 | 138,355.21 | 138,355.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,494,642.39 | 158,494,642.39 | 130,096,251.01 | 130,096,251.01 | 130,096,251.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,060,156.56 | 150,107,169.09 | 155,494,830.92 | 159,499,511.13 | 164,125,701.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,820,795.85 | 37,913,406.94 | 25,626,279.08 | 25,720,209.43 | 25,994,478.72 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 808,375.75 | 808,375.54 | 786,660.34 | 786,659.92 | 786,640.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,306,500,225.19 | 1,901,289,669.10 | 1,665,142,376.56 | 1,479,240,986.70 | 1,592,141,427.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,502,271,141.78 | 4,421,565,792.02 | 4,452,958,609.07 | 4,601,013,496.27 | 4,546,366,012.75 |
| 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 | 941,140,609.00 | 941,140,609.00 | 941,826,360.00 | 941,826,360.00 | 941,963,592.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,338,588,481.93 | 2,338,588,481.93 | 2,342,833,277.14 | 2,342,833,277.14 | 2,343,853,185.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,100,131.98 | 15,100,131.98 | 20,882,384.41 | 20,882,384.41 | 22,039,524.63 |
| 其他综合收益(元) | - | - | - | - | - | - | -235,850.00 | -367,850.00 | -239,850.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,025,420.29 | 4,985,730.89 | 4,883,001.14 | 4,431,164.82 | 4,238,375.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,012,700.08 | 471,012,700.08 | 470,981,796.00 | 470,981,796.00 | 470,981,796.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,135,279,880.78 | 4,059,984,437.52 | 4,019,206,051.67 | 4,203,022,748.50 | 4,103,056,605.65 |
| 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 | 7,876,946,960.10 | 7,800,611,827.44 | 7,758,612,251.54 | 7,941,845,112.05 | 7,841,814,179.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,176,343.71 | 490,453,844.04 | 490,978,564.71 | 493,964,115.82 | 492,184,277.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,366,123,303.81 | 8,291,065,671.48 | 8,249,590,816.25 | 8,435,809,227.87 | 8,333,998,457.49 |
| 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 | 12,868,394,445.59 | 12,712,631,463.50 | 12,702,549,425.32 | 13,036,822,724.14 | 12,880,364,470.24 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-30 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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