| 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 | 1,472,965,868.33 | 1,339,441,550.49 | 597,271,829.12 | 692,709,525.97 | 512,479,589.65 |
| 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 | 755,409,320.47 | 1,442,115,675.58 | 1,004,353,814.51 | 878,158,259.00 | 477,885,765.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,042,264.07 | 6,581,617.61 | 5,093,558.81 | 12,215,485.13 | 19,215,981.90 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,367,056.40 | 1,435,534,057.97 | 999,260,255.70 | 865,942,773.87 | 458,669,783.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,027,904.23 | 52,921,505.65 | 113,304,931.94 | 115,235,850.54 | 116,773,356.34 |
| 应收股利(元) | - | - | - | - | - | - | - | 366,100.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,953,958.11 | 117,426,933.82 | 85,030,426.47 | 71,909,515.18 | 87,891,548.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,831,249.16 | 105,323,404.12 | 127,788,940.33 | 131,870,058.17 | 139,406,633.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,747,860,624.20 | 9,605,857,899.69 | 9,410,859,916.90 | 9,208,147,669.29 | 8,713,596,196.01 |
| 持有待售资产(元) | - | - | - | - | - | 268,878,652.92 | - | - | - |
| 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 | 333,293.07 | 321,352.82 | 499,135.74 | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,075,061.57 | 212,914,422.69 | 295,460,719.75 | 253,959,947.93 | 380,263,437.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,506,457,033.93 | 13,147,613,536.90 | 11,637,709,675.13 | 11,354,661,820.08 | 10,429,477,309.86 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,255,550.36 | 3,347,659.59 | 3,423,561.09 | 1,160,853.33 | 2,160,853.33 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,874,264.57 | 491,770,438.30 | 767,797,535.97 | 764,045,729.73 | 767,520,845.55 |
| 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 | 250,420,222.72 | 250,420,222.72 | 245,250,136.76 | 244,533,100.47 | 244,869,017.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,165,095.90 | 23,892,015.11 | 24,633,374.28 | 28,978,624.64 | 29,921,822.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,256,648.45 | 451,920,606.34 | 458,089,403.49 | 468,360,907.28 | 484,757,880.76 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,054.68 | 1,605,478.69 | 6,647,662.49 | 10,877,776.62 | 14,618,122.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,635,208.79 | 5,852,872.62 | 6,223,151.06 | 7,169,222.82 | 8,208,513.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,938,178.39 | 151,549,556.38 | 151,705,250.27 | 157,534,515.09 | 161,859,330.40 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 53,188,106.31 | 53,188,106.31 | 157,080,646.59 | 157,571,017.56 | 157,797,321.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,753,136.50 | 3,343,312.20 | 4,035,777.46 | 4,734,677.99 | 5,285,818.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,231,560.08 | 63,309,542.90 | 50,982,608.18 | 49,666,642.87 | 46,643,315.39 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,549,935.35 | 70,244,507.12 | 99,939,792.23 | 80,521,518.39 | 72,458,660.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,482,962.10 | 1,570,444,318.28 | 1,975,808,899.87 | 1,975,154,586.79 | 1,996,101,502.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,069,939,996.03 | 14,718,057,855.18 | 13,613,518,575.00 | 13,329,816,406.87 | 12,425,578,812.03 |
| 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 | 465,290,115.65 | 598,754,437.88 | 572,789,005.56 | 461,754,972.22 | 260,675,499.99 |
| 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 | 6,645,428,190.14 | 8,116,529,555.46 | 6,974,417,575.48 | 6,922,595,110.27 | 6,139,670,689.03 |
| 其中：应付票据(元) | - | - | - | - | 388,085,702.99 | 388,085,702.99 | 261,141,743.96 | 334,683,382.09 | 119,320,041.26 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257,342,487.15 | 7,728,443,852.47 | 6,713,275,831.52 | 6,587,911,728.18 | 6,020,350,647.77 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,169.63 | 3,175,912.55 | 1,826,945.52 | 1,971,570.54 | 2,677,054.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,584,303.66 | 168,211,674.18 | 149,088,853.45 | 153,252,100.23 | 135,273,373.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,998,002.54 | 62,644,404.12 | 61,820,473.13 | 53,318,693.40 | 61,470,176.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,834,411.31 | 52,507,093.45 | 36,478,808.22 | 38,323,976.87 | 21,496,012.82 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,959.32 | 1,217,959.32 | 578,359.32 | 54,124,919.32 | 578,359.32 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,133,400.21 | 476,823,830.65 | 330,602,702.10 | 370,661,431.11 | 378,429,023.77 |
| 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 | 527,854,650.76 | 368,696,451.79 | 587,157,540.95 | 420,714,143.00 | 418,195,196.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,315,221.22 | 702,056,257.93 | 700,871,905.57 | 669,799,943.98 | 770,781,995.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,922,332,424.44 | 10,550,617,577.33 | 9,415,632,169.30 | 9,146,516,860.94 | 8,189,247,381.06 |
| 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 | 1,925,850,002.00 | 1,904,750,002.00 | 1,878,547,729.00 | 1,916,884,093.00 | 1,939,600,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,350.94 | 3,161,303.74 | 3,557,324.54 | 3,187,125.14 | 4,527,224.05 |
| 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 | 454,345.19 | 477,747.55 | 600,455.77 | 566,838.26 | 631,041.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,050,000.00 | 13,050,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,913,966.68 | 89,664,080.70 | 78,545,281.65 | 79,493,934.56 | 80,718,598.70 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 387,164.00 | 377,164.00 | 10,496,914.26 | 10,496,914.26 | 10,496,914.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,998,158,828.81 | 2,011,480,297.99 | 1,971,747,705.22 | 2,010,628,905.22 | 2,035,973,778.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,920,491,253.25 | 12,562,097,875.32 | 11,387,379,874.52 | 11,157,145,766.16 | 10,225,221,159.50 |
| 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 | 352,280,000.00 | 352,280,000.00 | 352,280,000.00 | 352,280,000.00 | 352,280,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,775,964.83 | 898,775,964.83 | 897,986,058.84 | 898,117,709.83 | 898,299,995.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,866,535.86 | 13,829,409.08 | 11,121,724.19 | 14,617,494.63 | 5,248,452.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,147,087.33 | 26,147,087.33 | 24,284,064.78 | 24,284,064.78 | 24,284,064.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,917,711.57 | 824,129,619.38 | 885,070,892.88 | 823,298,922.42 | 852,667,410.17 |
| 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 | 2,114,987,299.59 | 2,115,162,080.62 | 2,170,742,740.69 | 2,112,598,191.66 | 2,132,779,923.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,461,443.19 | 40,797,899.24 | 55,395,959.79 | 60,072,449.05 | 67,577,729.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,149,448,742.78 | 2,155,959,979.86 | 2,226,138,700.48 | 2,172,670,640.71 | 2,200,357,652.53 |
| 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 | 13,069,939,996.03 | 14,718,057,855.18 | 13,613,518,575.00 | 13,329,816,406.87 | 12,425,578,812.03 |
| 公告日期 | 2026-04-30 | 2026-04-28 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-04-25 | 2024-10-28 | 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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