| 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 | 605,162,568.01 | 557,206,085.18 | 675,433,300.78 | 516,543,446.72 | 453,919,614.53 | 335,064,415.86 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 75,646,666.67 | 75,056,875.00 | 147,070,152.78 | - | - | - |
| 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 | 1,984,497,544.10 | 1,735,880,172.37 | 1,861,292,315.25 | 1,102,259,843.73 | 1,067,171,537.77 | 1,037,205,252.13 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | - | 102,839.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,497,544.10 | 1,735,777,333.37 | 1,861,292,315.25 | 1,102,259,843.73 | 1,067,171,537.77 | 1,037,205,252.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,905,804.43 | 136,917,530.34 | 145,578,624.17 | 158,040,972.08 | 130,619,877.94 | 122,671,948.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,822,385.74 | 71,402,593.06 | 79,206,878.09 | 71,537,335.85 | 74,608,202.37 | 90,225,773.64 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,605,496.56 | 280,875,551.30 | 259,475,085.86 | 235,861,852.83 | 246,057,836.18 | 266,451,604.08 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,503,827.48 | 884,660,677.65 | 829,942,345.29 | 974,011,084.16 | 743,373,648.53 | 720,658,408.39 |
| 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 | 5,515,000.00 | 5,870,000.00 | 15,870,000.00 | 5,515,000.00 | 5,515,000.00 | 5,515,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,367,827.75 | 133,525,126.46 | 138,605,746.03 | 100,439,878.22 | 98,476,783.10 | 94,304,838.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,236,619,959.74 | 3,883,256,871.36 | 4,153,336,708.25 | 3,164,209,413.59 | 2,819,742,500.42 | 2,672,097,241.77 |
| 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 | 38,810,731.92 | 38,346,040.70 | 43,318,575.05 | 42,776,109.39 | 42,233,643.74 | 41,691,178.08 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 615,413,942.48 | 604,967,157.60 | 599,875,078.49 | 584,674,131.26 | 577,797,745.33 | 584,157,882.72 |
| 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 | 52,005,583.28 | 51,993,873.05 | 51,996,550.37 | 61,447,640.83 | 61,428,882.26 | 61,456,032.77 |
| 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 | 109,306,127.75 | 107,073,475.66 | 57,073,088.21 | 5,163,420.07 | 5,163,219.52 | 5,163,782.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,238,162.58 | 130,476,511.55 | 131,662,741.81 | 121,633,463.50 | 139,728,924.89 | 133,322,298.89 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,274,475.49 | 1,237,406,572.28 | 1,234,870,968.89 | 1,189,307,277.65 | 1,173,837,872.56 | 1,029,859,763.56 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,823,635.05 | 173,781,388.99 | 138,943,745.58 | 103,124,449.40 | 92,950,851.21 | 223,688,670.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,763,259.26 | 160,574,810.82 | 164,273,702.23 | 102,435,195.27 | 81,889,854.76 | 89,243,318.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,372,107.39 | 652,633,645.95 | 663,069,056.15 | 632,314,314.92 | 638,013,232.06 | 637,444,789.85 |
| 开发支出(元) | - | - | - | 会员可见 | 5,703,636.35 | 11,378,269.35 | 5,703,636.35 | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,733,159.18 | 16,733,159.18 | 16,733,159.18 | 1,900,000.00 | 1,900,000.00 | 1,900,000.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,415,730.06 | 78,336,262.34 | 80,421,036.82 | 56,044,618.74 | 51,215,712.36 | 49,514,852.28 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,266,348.75 | 129,068,773.48 | 123,066,558.13 | 109,065,788.84 | 98,496,318.07 | 89,063,856.01 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,764,939,441.48 | 4,772,177,580.45 | 4,698,248,395.46 | 4,577,936,555.42 | 4,551,909,213.97 | 4,435,212,990.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,195,066,341.02 | 8,164,947,521.40 | 8,009,256,292.72 | 7,587,822,965.29 | 7,516,565,470.73 | 7,381,719,417.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,431,686,300.76 | 12,048,204,392.76 | 12,162,593,000.97 | 10,752,032,378.88 | 10,336,307,971.15 | 10,053,816,659.27 |
| 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 | 1,802,895,853.15 | 1,560,490,881.45 | 1,459,571,843.89 | 1,916,628,386.74 | 1,574,484,326.87 | 1,290,870,350.62 |
| 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 | 2,386,452,683.84 | 2,258,128,537.33 | 2,576,634,584.59 | 1,989,151,464.24 | 1,932,644,414.19 | 1,806,122,459.12 |
| 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 | 2,386,452,683.84 | 2,258,128,537.33 | 2,576,634,584.59 | 1,989,151,464.24 | 1,932,644,414.19 | 1,806,122,459.12 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,118.00 | 410,740.00 | 556,717.00 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,505,092.44 | 106,705,890.03 | 100,701,854.16 | 129,916,258.95 | 128,600,092.30 | 175,075,604.52 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,754,814.11 | 16,176,840.41 | 54,034,521.36 | 12,400,625.20 | 12,218,391.27 | 12,454,813.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,600,323.77 | 48,831,006.43 | 61,168,588.49 | 34,692,193.12 | 27,756,212.03 | 65,533,373.17 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,590,549.40 | 6,244,166.67 | 1,819,166.67 | - | 24,787,018.11 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,831,295.94 | 349,867,603.62 | 362,801,796.65 | 216,684,135.92 | 222,677,102.22 | 236,517,213.04 |
| 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 | 303,743,950.79 | 255,313,583.95 | 298,049,131.89 | 194,685,719.31 | 235,371,007.84 | 405,199,501.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,954,686.32 | 204,546,892.37 | 228,108,902.60 | 108,539,444.89 | 104,969,155.82 | 71,962,495.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,258,709,367.76 | 4,806,716,142.26 | 5,143,447,107.30 | 4,602,698,228.37 | 4,263,507,720.65 | 4,063,735,810.89 |
| 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 | 2,491,012,252.51 | 2,637,813,640.49 | 2,460,690,821.97 | 2,503,747,941.48 | 2,509,513,218.96 | 2,446,823,594.98 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,959,433.96 | 598,959,433.96 | 598,959,433.96 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,798,443.46 | 143,651,875.90 | 149,211,205.00 | 87,407,092.23 | 66,826,229.30 | 70,531,891.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,948,643.10 | 24,625,372.83 | 25,533,172.50 | 17,119,001.78 | 17,716,804.37 | 18,314,606.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,870,928.10 | 147,379,502.43 | 138,538,420.33 | 148,444,889.23 | 137,039,844.05 | 126,778,455.14 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,615,681.85 | 312,982,656.71 | 307,346,547.81 | 304,704,964.75 | 294,880,803.86 | 301,686,849.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,201,245,949.02 | 3,271,891,233.06 | 3,081,320,167.61 | 3,061,423,889.47 | 3,025,976,900.54 | 2,964,135,397.56 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,459,955,316.78 | 8,078,607,375.32 | 8,224,767,274.91 | 7,664,122,117.84 | 7,289,484,621.19 | 7,027,871,208.45 |
| 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 | 991,481,071.00 | 991,481,071.00 | 991,481,071.00 | 991,481,071.00 | 991,481,071.00 | 991,481,071.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,959,433.96 | 598,959,433.96 | 598,959,433.96 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,230,699.91 | 634,230,699.91 | 634,230,699.91 | 634,230,699.91 | 634,230,699.91 | 634,230,699.91 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,506,445.68 | 10,494,735.45 | 10,497,412.77 | 10,077,967.81 | 10,059,209.24 | 10,086,359.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,115,505.13 | 92,115,505.13 | 92,115,505.13 | 88,886,244.62 | 88,886,244.62 | 88,886,244.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,600,618.38 | 1,001,366,467.57 | 988,661,024.75 | 994,861,967.41 | 982,466,102.50 | 989,959,870.18 |
| 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 | 3,330,893,774.06 | 3,328,647,913.02 | 3,315,945,147.52 | 2,719,537,950.75 | 2,707,123,327.27 | 2,714,644,245.46 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,837,209.92 | 640,949,104.42 | 621,880,578.54 | 368,372,310.29 | 339,700,022.69 | 311,301,205.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,971,730,983.98 | 3,969,597,017.44 | 3,937,825,726.06 | 3,087,910,261.04 | 3,046,823,349.96 | 3,025,945,450.82 |
| 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 | 12,431,686,300.76 | 12,048,204,392.76 | 12,162,593,000.97 | 10,752,032,378.88 | 10,336,307,971.15 | 10,053,816,659.27 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-04-18 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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