| 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 | 235,309,601.61 | 462,072,879.24 | 404,827,793.78 | 417,346,244.06 | 426,316,944.51 |
| 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 | 994,320,489.34 | 1,062,726,481.44 | 1,101,354,361.99 | 1,123,646,759.76 | 1,100,743,354.48 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,534.94 | 24,195,835.00 | 18,558,504.43 | 9,238,561.62 | 12,536,281.16 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 993,695,954.40 | 1,038,530,646.44 | 1,082,795,857.56 | 1,114,408,198.14 | 1,088,207,073.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,019,150.23 | 74,562,005.42 | 41,114,586.75 | 29,018,463.83 | 28,310,773.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,861,418.57 | 40,896,363.06 | 41,796,334.97 | 35,889,282.26 | 30,624,965.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,683,320.69 | 85,036,783.04 | 77,877,587.22 | 71,979,790.15 | 70,026,260.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,300,893.59 | 424,358,092.87 | 448,460,460.67 | 445,160,417.71 | 446,746,144.74 |
| 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 | 152,424,639.98 | 161,011,207.44 | 146,048,546.00 | 128,834,957.83 | 125,664,212.29 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,813,862.87 | 100,360,976.43 | 104,837,038.86 | 102,668,492.88 | 89,317,559.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,733,376.88 | 2,411,024,788.94 | 2,369,668,276.48 | 2,359,827,673.91 | 2,317,750,215.05 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 743,516,475.44 | 732,074,226.75 | 734,035,287.56 | 749,330,929.61 | 752,175,266.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 949,196,226.76 | 942,703,283.91 | 945,623,779.47 | 942,040,082.90 | 938,907,954.16 |
| 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 | 17,875,487.23 | 17,875,487.23 | 17,875,487.23 | 17,875,487.23 | 17,875,487.23 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,434,836.84 | 2,320,224,094.56 | 2,205,837,959.97 | 2,221,022,726.42 | 2,263,271,393.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,109,090.24 | 587,095,667.40 | 635,946,003.27 | 607,705,328.30 | 537,560,447.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,263,983.38 | 76,497,819.18 | 77,731,654.98 | 78,965,490.78 | 80,199,326.58 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,986,544.50 | 696,598,563.55 | 698,540,121.91 | 700,966,381.11 | 704,944,512.68 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 | 151,666,449.40 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,272,565.76 | 77,169,235.02 | 76,563,141.88 | 80,651,381.86 | 82,880,925.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,929,984.26 | 121,481,771.46 | 119,629,746.11 | 120,926,409.98 | 121,951,758.17 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 13,987,356.76 | 18,148,289.80 | 27,232,220.29 | 35,380,511.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,742,251,643.81 | 5,737,373,955.22 | 5,681,597,921.58 | 5,698,382,887.88 | 5,686,814,033.66 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,802,985,020.69 | 8,148,398,744.16 | 8,051,266,198.06 | 8,058,210,561.79 | 8,004,564,248.71 |
| 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 | 1,420,748,778.12 | 1,450,056,526.87 | 1,455,252,642.00 | 1,423,952,642.00 | 1,405,648,594.00 |
| 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 | 727,672,447.43 | 728,125,779.47 | 836,450,679.14 | 951,679,300.57 | 871,318,080.25 |
| 其中：应付票据(元) | - | - | - | - | - | - | 45,000,000.00 | 135,000,000.00 | 70,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 727,672,447.43 | 728,125,779.47 | 791,450,679.14 | 816,679,300.57 | 801,318,080.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,944,371.92 | 297,345,845.79 | 93,449,305.48 | 77,128,379.79 | 51,609,143.38 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,126,880.43 | 4,380,138.27 | 3,352,599.08 | 3,217,121.55 | 3,303,389.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000,526.38 | 36,237,936.86 | 24,136,265.90 | 30,532,790.49 | 37,768,429.28 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,839.80 | 549,684.77 | 6,570,212.41 | 531,522.61 | 531,522.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,145,685.07 | 201,681,246.07 | 206,593,838.43 | 206,208,347.83 | 309,605,259.06 |
| 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 | 551,275,661.30 | 731,480,517.50 | 643,467,212.52 | 566,513,311.16 | 337,198,436.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,507,247.47 | 75,832,210.89 | 55,670,976.69 | 62,556,524.96 | 52,792,348.88 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,051,667,437.92 | 3,525,689,886.49 | 3,324,943,731.65 | 3,322,319,940.96 | 3,069,775,203.18 |
| 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 | 983,792,025.52 | 903,813,017.09 | 969,309,139.60 | 1,005,566,397.35 | 1,163,568,035.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,408,393.92 | 77,495,162.58 | 74,049,790.94 | 79,324,942.87 | 79,324,942.87 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 388,702,991.79 | - | 356,286,872.25 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 421,654,936.15 | - | 430,830,250.66 | - | 360,460,101.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,829,973.42 | 520,523,574.74 | 532,828,199.00 | 556,155,624.34 | 569,455,476.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,087,285.19 | 20,113,553.90 | 20,756,740.52 | 20,783,009.23 | 21,426,195.85 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,012,772,614.20 | 1,910,648,300.10 | 2,027,774,120.72 | 2,018,116,846.04 | 2,194,234,752.40 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,440,052.12 | 5,436,338,186.59 | 5,352,717,852.37 | 5,340,436,787.00 | 5,264,009,955.58 |
| 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 | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 | 352,658,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,089,175,693.15 | 1,089,175,693.15 | 1,089,175,693.15 | 1,089,175,693.15 | 1,125,857,229.33 |
| 其他综合收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,222,314.40 | 73,222,314.40 | 69,517,873.75 | 69,517,873.75 | 69,517,873.75 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,312,590.42 | 609,281,821.03 | 608,987,295.00 | 620,283,816.27 | 610,235,448.69 |
| 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 | 2,142,369,197.97 | 2,124,338,428.58 | 2,120,339,461.90 | 2,131,635,983.17 | 2,158,269,151.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,175,770.60 | 587,722,128.99 | 578,208,883.79 | 586,137,791.62 | 582,285,141.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,738,544,968.57 | 2,712,060,557.57 | 2,698,548,345.69 | 2,717,773,774.79 | 2,740,554,293.13 |
| 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 | 7,802,985,020.69 | 8,148,398,744.16 | 8,051,266,198.06 | 8,058,210,561.79 | 8,004,564,248.71 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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