| 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 | 721,353,464.02 | 845,383,121.60 | 837,434,034.43 | 728,420,210.78 | 670,250,117.45 |
| 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 | 640,980,884.56 | 719,536,427.23 | 328,183,038.07 | 627,743,244.95 | 766,326,181.46 |
| 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 | 130,769,488.41 | 155,148,423.66 | 141,103,128.70 | 252,399,684.00 | 240,299,416.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,677.89 | 14,322,850.55 | 11,875,141.19 | 38,118,779.58 | 50,624,233.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,071,810.52 | 140,825,573.11 | 129,227,987.51 | 214,280,904.42 | 189,675,183.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,341,089.17 | 2,997,788.31 | 3,141,234.56 | 1,610,228.74 | 6,446,066.90 |
| 应收利息(元) | - | - | - | - | - | - | 24,086.26 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,126,981.61 | 359,799,062.32 | 780,513,050.51 | 753,893,702.06 | 726,609,281.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,330,831.25 | 1,572,662,516.34 | 1,826,486,273.24 | 1,854,426,158.55 | 1,876,385,174.10 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,705.13 | 2,115,705.13 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,186,924.74 | 24,208,291.78 | 22,690,211.50 | 22,501,426.74 | 32,929,475.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,205,368.89 | 3,681,851,336.37 | 3,939,575,057.27 | 4,240,994,655.82 | 4,319,245,713.47 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,631,310.67 | 1,344,926,082.28 | 1,846,639,129.51 | 1,842,465,004.49 | 1,798,754,346.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,338,024.38 | 4,299,958.78 | 4,193,244.52 | 4,001,406.43 | 3,436,952.58 |
| 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 | 12,660,913,156.18 | 12,660,491,317.94 | 13,964,695,097.46 | 13,734,010,770.81 | 14,217,805,827.35 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,757,995.19 | 747,442,986.54 | 976,706,293.56 | 984,057,822.74 | 992,433,188.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,096,447.01 | 84,167,152.70 | 87,133,497.00 | 86,566,074.83 | 83,130,423.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,913.87 | 423,291.06 | 463,462.91 | 480,293.97 | 6,380,790.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,549,108.15 | 32,470,513.60 | 35,440,311.89 | 49,191,551.63 | 53,005,324.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,018,655.24 | 75,467,386.55 | 75,885,441.49 | 76,011,115.91 | 77,462,925.59 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,196,336,917.70 | 3,196,336,917.70 | 3,196,336,917.70 | 3,196,336,917.70 | 3,196,336,917.70 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,576,091.17 | 5,371,039.55 | 6,156,559.56 | 7,188,787.91 | 8,093,059.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,578,211.15 | 216,771,239.73 | 174,476,097.42 | 194,649,442.94 | 196,411,501.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,022,500.00 | 7,144,200.80 | 5,915,600.00 | 8,503,387.00 | 6,209,011.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,393,198,330.71 | 18,375,312,087.23 | 20,374,041,653.02 | 20,183,462,576.36 | 20,639,460,269.18 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,884,403,699.60 | 22,057,163,423.60 | 24,313,616,710.29 | 24,424,457,232.18 | 24,958,705,982.65 |
| 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 | 22,000,000.00 | 7,001,372.22 | 10,000,000.00 | 5,000,000.00 | 13,000,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 125,995,877.15 | 131,117,572.18 | 96,672,068.31 | 120,426,844.42 | 106,862,663.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,995,877.15 | 131,117,572.18 | 96,672,068.31 | 120,426,844.42 | 106,862,663.40 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,499,908.67 | 2,286,575.67 | 3,094,196.42 | 2,825,968.18 | 2,830,968.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,620,915.14 | 35,802,649.03 | 24,862,821.92 | 9,855,558.46 | 97,111,944.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,604,248.04 | 26,285,280.15 | 13,902,673.89 | 14,015,758.93 | 14,066,932.98 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,783,020.47 | 19,553,681.81 | 27,010,251.39 | 68,143,524.18 | 188,509,367.34 |
| 应付利息(元) | - | - | - | - | - | - | 200,150.45 | 348,433.79 | 216,443.84 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,647,771.37 | 208,325,554.74 | 401,877,950.01 | 293,045,299.39 | 339,974,550.21 |
| 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 | 501,261,214.48 | 506,931,387.74 | 508,082,029.51 | 36,557,171.85 | 30,312,782.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,462.57 | 3,078,555.20 | 2,834,123.31 | 1,357,476.23 | 9,114,251.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,230,417.89 | 940,382,628.74 | 1,088,536,265.21 | 551,576,035.43 | 801,999,904.48 |
| 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 | 672,000,000.00 | 667,000,000.00 | 669,000,000.00 | 1,158,400,000.00 | 967,400,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,587.11 | 1,628,100.45 | 1,544,917.10 | 44,750,023.51 | 41,689,071.89 |
| 专项应付款(元) | - | - | - | - | - | - | 2,677,629.50 | 2,677,629.50 | 2,677,629.50 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,017,737.84 | 1,017,737.84 | - | - | 4,000,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,069.16 | 4,004,569.17 | 1,465,619.90 | 1,465,619.90 | 1,671,403.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,840,237.32 | 40,509,133.46 | 263,183,524.87 | 259,921,268.42 | 312,697,572.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,780,631.43 | 714,159,540.92 | 937,871,691.37 | 1,467,214,541.33 | 1,330,135,678.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,621,011,049.32 | 1,654,542,169.66 | 2,026,407,956.58 | 2,018,790,576.76 | 2,132,135,582.54 |
| 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 | 15,000,000,398.00 | 15,000,000,398.00 | 15,000,000,398.00 | 15,000,000,398.00 | 15,000,000,398.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 586,881,420.40 | 586,881,420.40 | 589,269,212.31 | 589,269,204.24 | 589,269,204.24 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -541,432,597.26 | -525,751,425.31 | -594,213,743.90 | -523,901,717.68 | -608,778,968.83 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 | 288,830,524.41 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,262,990.03 | 55,184,263.33 | 54,152,154.59 | 54,002,602.36 | 53,769,625.37 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,357,518,764.10 | 3,448,660,133.06 | 5,137,651,750.87 | 5,145,553,302.29 | 5,324,161,202.06 |
| 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 | 18,747,061,499.68 | 18,853,805,313.89 | 20,475,690,296.28 | 20,553,754,313.62 | 20,647,251,985.25 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,516,331,150.60 | 1,548,815,940.05 | 1,811,518,457.43 | 1,851,912,341.80 | 2,179,318,414.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,263,392,650.28 | 20,402,621,253.94 | 22,287,208,753.71 | 22,405,666,655.42 | 22,826,570,400.11 |
| 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 | 21,884,403,699.60 | 22,057,163,423.60 | 24,313,616,710.29 | 24,424,457,232.18 | 24,958,705,982.65 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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