| 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 | 1,987,068,521.84 | 2,433,585,245.93 | 1,944,019,325.90 | 1,793,935,294.42 | 2,109,205,385.46 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 4,323,301,026.46 | 4,396,328,960.56 | 5,120,653,178.99 | 5,555,229,457.06 | 5,460,990,305.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,044.46 | - | 5,000,000.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,321,276,982.00 | 4,396,328,960.56 | 5,115,653,178.99 | 5,555,229,457.06 | 5,460,990,305.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,965,125.98 | 8,456,672.67 | 10,882,186.47 | 8,212,380.10 | 8,006,998.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,887,867.45 | 82,706,292.50 | 91,232,829.99 | 84,677,679.86 | 80,979,428.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,573,285.14 | 198,315,250.59 | 219,728,110.68 | 228,600,800.43 | 239,987,832.82 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,495,947.25 | 32,842,943.92 | 60,018,464.24 | 58,272,641.53 | 88,064,565.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,236,560.62 | 166,002,184.12 | 155,995,080.95 | 151,268,625.54 | 145,191,562.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,818,528,334.74 | 7,318,237,550.29 | 7,602,529,177.22 | 7,880,196,878.94 | 8,132,426,078.68 |
| 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 | 173,768,125.72 | 174,512,921.41 | 257,881,288.94 | 259,482,691.46 | 259,294,877.48 |
| 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 | 248,278,859.73 | 250,517,052.87 | 292,173,649.07 | 292,425,042.71 | 292,586,344.49 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,606,123.89 | 28,239,029.36 | 28,538,971.77 | 28,838,914.06 | 29,138,856.35 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,537,730.48 | 1,255,918,382.21 | 1,490,768,451.49 | 1,582,378,876.28 | 1,658,421,887.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,720,804.81 | 527,946,479.59 | 444,154,863.79 | 379,241,965.70 | 330,402,672.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,734,290.00 | 184,579,346.84 | 214,607,712.92 | 249,893,916.55 | 271,696,827.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,825,893.95 | 167,539,417.87 | 157,705,389.80 | 147,982,806.22 | 148,997,950.29 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,639.48 | 3,354,408.43 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,205,371.01 | 52,205,371.01 | 52,205,371.01 | 52,205,371.01 | 52,205,371.01 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,168,149.07 | 181,381,008.46 | 189,782,050.94 | 208,902,898.46 | 226,428,041.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,187,627.76 | 241,420,294.68 | 236,494,780.86 | 207,492,260.49 | 187,018,623.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,111,965.52 | 6,042,479.47 | 11,395,666.22 | 12,841,133.42 | 13,715,106.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,036,381,581.42 | 3,073,656,192.20 | 3,375,708,196.81 | 3,421,685,876.36 | 3,469,906,558.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,854,909,916.16 | 10,391,893,742.49 | 10,978,237,374.03 | 11,301,882,755.30 | 11,602,332,636.81 |
| 流动负债： | |||||||||
| 短期借款(元) | - | - | - | - | - | 1,001,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 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 | 1,668,436,320.77 | 1,716,135,933.64 | 1,782,901,091.66 | 2,083,735,865.77 | 2,054,155,794.12 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,668,436,320.77 | 1,716,135,933.64 | 1,782,901,091.66 | 2,083,735,865.77 | 2,054,155,794.12 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,575,820.29 | 54,839,127.40 | 57,231,553.95 | 66,510,483.34 | 69,876,469.53 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,366,559.78 | 185,226,374.53 | 159,223,698.34 | 167,754,425.19 | 195,106,700.49 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,675,286.88 | 72,657,926.86 | 86,263,694.74 | 70,931,791.94 | 91,594,468.42 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,434,074.37 | 88,145,017.87 | 94,317,240.85 | 116,453,693.65 | 120,351,895.28 |
| 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 | 104,411,746.86 | 114,071,742.11 | 139,602,577.46 | 158,003,443.47 | 122,273,421.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,932.78 | 337,997.15 | 310,443.13 | 383,273.30 | 250,601.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,147,222,741.73 | 2,232,415,119.56 | 2,320,850,300.13 | 2,664,772,976.66 | 2,654,609,351.64 |
| 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 | 533,967,017.36 | 514,934,565.81 | 438,816,493.70 | 390,748,749.23 | 321,271,837.13 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,920,448.16 | 118,386,366.02 | 133,480,291.98 | 152,932,623.40 | 159,305,586.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,761,055.56 | 22,379,444.34 | 20,810,058.09 | 23,932,718.62 | 26,563,651.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,593,684.45 | 28,705,653.71 | 51,208,195.27 | 49,480,699.76 | 59,663,934.29 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,242,205.53 | 684,406,029.88 | 644,315,039.04 | 617,094,791.01 | 566,805,009.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,837,464,947.26 | 2,916,821,149.44 | 2,965,165,339.17 | 3,281,867,767.67 | 3,221,414,361.28 |
| 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 | 463,258,275.00 | 463,258,275.00 | 468,771,275.00 | 468,771,275.00 | 468,771,275.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,063,209.99 | 1,171,063,209.99 | 1,510,456,583.88 | 1,519,534,881.87 | 1,518,598,677.16 |
| 减：库存股(元) | - | - | - | - | - | - | 299,996,307.95 | 299,996,307.95 | 234,756,214.85 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,726,201.64 | 36,660,565.63 | 22,989,059.81 | 29,460,110.15 | 26,113,801.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,385,637.50 | 234,385,637.50 | 234,385,637.50 | 234,385,637.50 | 234,385,637.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,449,722.15 | 5,419,902,259.03 | 5,894,982,389.79 | 5,890,793,601.20 | 6,190,173,595.50 |
| 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 | 6,887,883,046.28 | 7,325,269,947.15 | 7,831,588,638.03 | 7,842,949,197.77 | 8,203,286,771.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,561,922.62 | 149,802,645.90 | 181,483,396.83 | 177,065,789.86 | 177,631,503.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,017,444,968.90 | 7,475,072,593.05 | 8,013,072,034.86 | 8,020,014,987.63 | 8,380,918,275.53 |
| 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 | 9,854,909,916.16 | 10,391,893,742.49 | 10,978,237,374.03 | 11,301,882,755.30 | 11,602,332,636.81 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 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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