| 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 | 520,736,865.13 | 588,497,959.05 | 675,726,658.63 | 694,188,534.02 | 607,300,677.49 | 364,138,511.94 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 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 | 1,309,582,709.17 | 1,346,557,948.11 | 1,244,074,657.38 | 1,217,155,819.70 | 1,351,515,938.49 | 1,293,685,762.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,251.43 | 400,000.00 | 604,200.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,095,457.74 | 1,346,157,948.11 | 1,243,470,457.38 | 1,217,155,819.70 | 1,351,515,938.49 | 1,293,685,762.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,425,189.02 | 21,666,344.69 | 23,585,657.72 | 20,618,952.28 | 18,542,228.68 | 19,728,855.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,015,992.91 | 78,770,336.01 | 73,984,332.20 | 82,667,002.10 | 73,840,760.64 | 67,743,518.65 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,272,097.85 | 68,006,787.75 | 78,655,816.39 | 88,125,618.43 | 88,791,084.84 | 99,070,167.28 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,259,683.66 | 321,777,801.78 | 301,249,716.40 | 273,626,183.73 | 250,789,860.61 | 186,008,279.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,896,155.11 | 27,896,155.11 | 27,268,541.52 | 29,134,067.74 | 25,737,910.75 | 25,737,910.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,408,352,891.38 | 2,478,813,985.10 | 2,438,190,242.97 | 2,440,962,133.92 | 2,433,150,362.34 | 2,097,625,560.00 |
| 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 | 44,337,440.80 | 45,488,801.67 | 43,740,859.91 | 40,031,747.56 | 39,369,337.35 | 40,661,665.94 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,833,182.00 | 87,290,302.82 | 87,879,492.74 | 84,567,178.04 | 85,815,938.09 | 87,828,321.40 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,728,974.54 | 5,577,466,590.30 | 5,664,058,800.66 | 5,661,163,046.41 | 5,244,871,005.24 | 5,317,361,466.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,194,295.29 | 231,317,652.83 | 194,974,244.25 | 464,825,105.69 | 687,741,273.50 | 612,265,208.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,358,229.87 | 103,336,045.67 | 106,313,861.46 | 143,567,021.85 | 153,386,470.83 | 155,183,171.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,748,474,505.85 | 5,789,283,334.96 | 5,833,845,593.65 | 5,992,130,972.40 | 6,019,627,732.88 | 6,108,165,794.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,541,618.82 | 29,069,452.58 | 29,432,908.10 | 28,633,207.97 | 2,517,183.24 | 1,994,789.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,722,311.72 | 52,722,311.72 | 51,293,745.06 | 50,193,833.50 | 49,114,592.00 | 49,114,592.00 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,033,518.20 | 21,033,518.20 | 20,748,238.11 | 21,033,518.20 | 20,314,388.83 | 19,537,925.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,845,224,077.09 | 11,947,008,010.75 | 12,042,287,743.94 | 12,486,145,631.62 | 12,302,757,921.96 | 12,392,112,936.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,253,576,968.47 | 14,425,821,995.85 | 14,480,477,986.91 | 14,927,107,765.54 | 14,735,908,284.30 | 14,489,738,496.62 |
| 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 | 335,207,152.78 | 314,276,906.60 | 275,243,075.43 | 240,207,500.00 | 246,215,694.45 | 123,115,264.31 |
| 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 | 938,605,977.68 | 960,668,752.72 | 1,066,277,389.21 | 1,164,958,432.01 | 1,102,058,161.40 | 1,142,750,197.52 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 4,845,785.00 | 7,601,139.25 | 14,673,748.94 | 14,420,820.74 | 17,605,620.00 | 18,343,482.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 933,760,192.68 | 953,067,613.47 | 1,051,603,640.27 | 1,150,537,611.27 | 1,084,452,541.40 | 1,124,406,715.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,061,820.62 | 10,448,757.47 | 12,357,058.11 | 10,792,773.91 | 10,707,833.85 | 9,655,655.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,558,349.15 | 31,067,173.61 | 29,187,290.99 | 38,902,484.28 | 29,646,313.54 | 26,603,884.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,244,832.81 | 60,607,622.15 | 111,107,906.73 | 93,094,861.40 | 74,832,118.41 | 55,102,878.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,132,854.77 | 147,478,060.78 | 156,373,990.72 | 116,431,570.58 | 107,137,895.27 | 135,669,933.51 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,782,750.61 | 113,121,224.26 | 114,512,079.83 | 146,629,095.44 | 108,987,248.25 | 94,628,197.46 |
| 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 | 554,107,146.39 | 567,735,777.89 | 592,899,367.55 | 547,239,628.98 | 542,026,639.57 | 523,961,491.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,585.38 | 4,038,732.57 | 2,417,827.43 | 8,865,559.07 | 3,639,443.92 | 3,458,505.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,146,673,470.19 | 2,209,443,008.05 | 2,360,375,986.00 | 2,367,121,905.67 | 2,225,251,348.66 | 2,114,946,008.59 |
| 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 | 3,200,727,447.25 | 3,531,066,132.93 | 3,542,336,385.21 | 3,811,487,730.37 | 3,956,182,508.86 | 3,902,058,715.20 |
| 应付债券(元) | - | - | - | 会员可见 | 1,224,055,341.67 | 1,209,376,037.55 | 1,291,838,086.82 | 1,290,223,419.06 | 1,279,842,623.69 | 1,259,082,260.15 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,079,186.87 | 26,952,694.60 | 27,802,983.05 | 39,850,521.96 | 41,090,022.15 | 53,694,788.69 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 3,884,048.71 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 4,624,342.96 | 740,294.25 | 4,624,342.96 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,223,950.52 | 309,200,609.16 | 312,639,645.26 | 329,032,395.16 | 322,424,856.74 | 320,133,252.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,330,874.54 | 157,311,267.99 | 160,255,268.18 | 151,210,718.43 | 151,613,421.72 | 147,857,405.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,748,420.22 | 18,748,420.22 | 18,600,129.45 | 18,748,420.22 | 18,460,437.39 | 18,460,437.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,939,165,221.07 | 5,252,655,162.45 | 5,353,472,497.97 | 5,645,177,548.16 | 5,774,238,213.51 | 5,705,911,202.99 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,085,838,691.26 | 7,462,098,170.50 | 7,713,848,483.97 | 8,012,299,453.83 | 7,999,489,562.17 | 7,820,857,211.58 |
| 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 | 433,984,137.00 | 433,983,986.00 | 426,212,715.00 | 429,496,231.00 | 429,496,231.00 | 429,496,231.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 142,281,690.46 | 156,092,452.30 | 156,104,030.59 | 156,115,485.97 | 156,115,485.97 | 156,114,797.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,896,222,727.43 | 2,872,410,161.02 | 2,781,619,861.40 | 2,859,988,535.89 | 2,813,838,535.89 | 2,804,087,857.75 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,982,469.44 | 129,985,698.24 | 24,752,719.54 | 3,647,712.60 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,552,118.15 | -4,552,118.15 | -4,587,545.69 | 2,988,388.32 | 2,918,347.97 | 2,646,541.88 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,732,385.22 | 6,030,999.65 | 4,942,685.95 | 8,656,217.02 | 8,703,082.89 | 4,475,506.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,198,851.67 | 269,198,851.67 | 269,198,851.67 | 226,555,327.62 | 226,555,327.62 | 226,555,327.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,455,193,272.60 | 3,274,189,990.54 | 3,073,536,319.14 | 3,153,511,441.81 | 3,011,049,269.15 | 2,958,628,518.85 |
| 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 | 7,047,078,476.79 | 6,877,368,624.79 | 6,682,274,198.52 | 6,833,663,915.03 | 6,648,676,280.49 | 6,582,004,781.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,659,800.42 | 86,355,200.56 | 84,355,304.42 | 81,144,396.68 | 87,742,441.64 | 86,876,503.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,167,738,277.21 | 6,963,723,825.35 | 6,766,629,502.94 | 6,914,808,311.71 | 6,736,418,722.13 | 6,668,881,285.04 |
| 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 | 14,253,576,968.47 | 14,425,821,995.85 | 14,480,477,986.91 | 14,927,107,765.54 | 14,735,908,284.30 | 14,489,738,496.62 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-18 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-30 | 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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