| 2026年中报 | 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 | 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 | 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 | 364,374,232.09 | 822,536,383.45 | 290,411,351.19 | 143,232,018.28 | 71,802,998.55 | 170,046,574.07 |
| 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 | 9,595,477.90 | 10,786,173.50 | 11,372,022.61 | 9,169,491.15 | 29,169,298.84 | 70,480,000.00 |
| 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 | 1,235,928,638.18 | 1,148,578,279.32 | 1,163,691,116.29 | 1,463,301,283.96 | 1,356,302,750.05 | 1,164,211,839.22 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,342,189.68 | 772,189.68 | 772,189.68 | 1,187,500.00 | 1,187,500.00 | 1,187,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,234,586,448.50 | 1,147,806,089.64 | 1,162,918,926.61 | 1,462,113,783.96 | 1,355,115,250.05 | 1,163,024,339.22 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,773,414.45 | 255,918,039.65 | 196,298,711.30 | 272,185,910.17 | 147,946,968.39 | 258,088,426.96 |
| 应收利息(元) | - | - | - | - | - | - | - | - | 1,524,051.72 | 1,524,051.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,024,053.64 | 30,159,544.81 | 28,450,310.48 | 46,392,059.48 | 42,259,848.21 | 55,928,222.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,620,286.60 | 32,746,126.92 | 54,272,327.08 | 67,639,497.97 | 66,396,903.09 | 75,905,791.06 |
| 合同资产(元) | - | - | - | - | - | - | 163,183.71 | - | - | 21,789,810.00 |
| 持有待售资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,099,867.51 | 389,033,814.67 | 388,860,664.76 | 403,020,732.17 | 425,488,480.05 | 432,625,230.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,186,548,601.47 | 2,690,285,494.42 | 2,134,710,887.26 | 2,404,940,993.18 | 2,143,041,148.90 | 2,251,599,946.61 |
| 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 | 351,708,135.83 | 350,211,276.45 | 349,132,380.39 | 372,918,703.82 | 372,807,206.84 | 370,462,717.99 |
| 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 | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 | 7,600,000.00 |
| 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 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 | 200,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,564,585.05 | 19,732,711.29 | 19,900,837.53 | 20,068,963.77 | 20,237,090.01 | 20,405,216.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,235,712,317.00 | 6,371,099,887.75 | 6,517,807,818.30 | 6,101,226,269.37 | 6,162,263,850.93 | 6,289,682,748.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,925,957.34 | 459,580,372.89 | 421,939,352.20 | 991,025,189.02 | 1,046,491,733.15 | 1,000,201,718.54 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,764,431.14 | 27,210,047.42 | 23,316,851.50 | 24,100,092.45 | 26,284,707.67 | 27,801,133.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,883,028.65 | 97,782,471.56 | 100,543,629.20 | 101,200,698.23 | 104,945,649.19 | 108,548,396.81 |
| 开发支出(元) | 会员可见 | 会员可见 | - | 会员可见 | 2,649,693.07 | 3,359,893.50 | - | 1,215,891.86 | 552,202.86 | 261,117.05 |
| 商誉(元) | - | - | - | 会员可见 | 301,058,112.24 | 301,058,112.24 | 301,058,112.24 | 312,155,635.94 | 312,155,635.94 | 312,155,635.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,489,722.76 | 171,586,120.14 | 176,838,265.09 | 142,395,024.14 | 132,260,347.12 | 142,404,791.66 |
| 递延所得税资产(元) | - | - | - | 会员可见 | 5,828,071.76 | 4,636,835.88 | 4,636,835.88 | 4,427,428.15 | 5,150,769.17 | 4,725,943.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,685,840.71 | 86,685,840.71 | 86,685,840.71 | 82,500,000.00 | 82,500,000.00 | 82,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,964,869,895.55 | 8,100,543,569.83 | 8,209,459,923.04 | 8,360,833,896.75 | 8,473,249,192.88 | 8,566,749,419.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,151,418,497.02 | 10,790,829,064.25 | 10,344,170,810.30 | 10,765,774,889.93 | 10,616,290,341.78 | 10,818,349,366.20 |
| 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 | 1,486,716,050.00 | 1,487,232,746.26 | 1,478,674,171.26 | 1,481,405,057.01 | 1,650,780,552.00 | 1,358,680,155.71 |
| 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 | 1,473,124,769.75 | 1,428,918,551.25 | 1,505,603,011.65 | 1,551,159,594.32 | 1,502,935,337.01 | 1,403,199,582.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | 10,560,381.55 | 14,800,881.55 | 4,240,500.00 | 57,061,303.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,124,769.75 | 1,428,918,551.25 | 1,495,042,630.10 | 1,536,358,712.77 | 1,498,694,837.01 | 1,346,138,279.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,858,314.80 | 226,793,903.67 | 238,088,396.53 | 236,008,041.67 | 211,564,497.18 | 239,608,602.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,871,789.61 | 117,690,570.77 | 164,825,779.05 | 125,470,796.02 | 131,701,984.88 | 112,756,144.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,159,086.21 | 2,377,999.82 | 1,657,151.14 | 12,919,180.66 | 7,049,742.29 | 4,533,826.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,621,188.45 | 183,242,860.59 | 177,360,792.35 | 151,682,674.49 | 222,768,787.24 | 169,188,986.75 |
| 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 | 675,499,547.15 | 577,832,125.14 | 1,511,639,400.43 | 1,295,453,829.25 | 1,171,241,884.73 | 1,584,534,576.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,711,481.78 | 1,014,683,188.04 | 511,843,070.02 | 513,136,468.22 | 7,672,130.16 | 11,930,667.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,620,562,227.75 | 5,038,771,945.54 | 5,589,691,772.43 | 5,367,235,641.64 | 4,905,714,915.49 | 4,884,432,542.85 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 98,145,087.51 | 196,280,000.00 | 295,375,525.00 | 501,595,525.00 | 669,891,050.00 | 711,091,195.29 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,836,769.20 | 1,204,398,556.29 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,557,989.04 | 19,399,509.39 | 14,777,588.47 | 14,116,668.08 | 13,461,934.19 | 13,869,654.60 |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,671,718.65 | 30,958,693.66 | 29,615,007.59 | 31,707,643.68 | 32,732,118.69 | 33,749,514.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,035,412.93 | 4,911,482.25 | 4,911,482.25 | 4,286,446.84 | 4,773,901.41 | 4,951,086.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,367,246,977.33 | 1,455,948,241.59 | 344,679,603.31 | 551,706,283.60 | 720,859,004.29 | 763,661,451.04 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,987,809,205.08 | 6,494,720,187.13 | 5,934,371,375.74 | 5,918,941,925.24 | 5,626,573,919.78 | 5,648,093,993.89 |
| 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 | 1,137,149,495.00 | 1,137,149,495.00 | 1,137,149,495.00 | 1,137,149,495.00 | 1,137,149,495.00 | 1,134,389,007.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 84,145,634.43 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,531,749,666.83 | 4,531,749,666.83 | 4,531,749,666.83 | 4,519,558,104.08 | 4,519,558,104.08 | 4,520,181,188.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,841,945.62 | 3,699,358.29 | 3,463,169.88 | 3,330,799.66 | 3,160,900.42 | 2,896,981.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 | 110,999,703.99 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,628,153,097.94 | -1,492,962,172.62 | -1,382,099,205.74 | -932,861,652.20 | -789,873,164.84 | -683,766,028.05 |
| 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 | 4,155,587,713.50 | 4,290,636,051.49 | 4,401,262,829.96 | 4,838,176,450.53 | 4,980,995,038.65 | 5,168,846,487.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,021,578.44 | 5,472,825.63 | 8,536,604.60 | 8,656,514.16 | 8,721,383.35 | 1,408,884.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,163,609,291.94 | 4,296,108,877.12 | 4,409,799,434.56 | 4,846,832,964.69 | 4,989,716,422.00 | 5,170,255,372.31 |
| 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 | 10,151,418,497.02 | 10,790,829,064.25 | 10,344,170,810.30 | 10,765,774,889.93 | 10,616,290,341.78 | 10,818,349,366.20 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-24 | 2025-10-21 | 2025-08-20 | 2025-04-30 | 2025-04-29 | 2024-10-29 | 2024-08-16 | 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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