| 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 | 367,119,491.12 | 245,219,166.93 | 242,610,684.62 | 331,180,857.50 | 460,510,115.49 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 182,618.28 | 142,426.65 | 124,086.78 |
| 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 | 1,877,028,902.11 | 2,194,907,418.51 | 1,900,693,255.50 | 1,931,808,651.48 | 1,633,339,104.20 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,004,667.11 | 42,592,534.55 | 27,506,400.43 | 82,997,263.18 | 91,861,214.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,024,235.00 | 2,152,314,883.96 | 1,873,186,855.07 | 1,848,811,388.30 | 1,541,477,890.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,338,192.13 | 115,958,561.89 | 189,781,093.75 | 146,414,748.47 | 143,911,847.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,275,035.21 | 124,749,735.16 | 129,915,433.31 | 129,613,623.37 | 129,278,865.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,047,653.32 | 1,488,044,642.00 | 1,487,581,074.24 | 1,445,388,414.05 | 1,355,378,264.19 |
| 合同资产(元) | - | - | 会员可见 | 会员可见 | 27,120.00 | 27,120.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,766,693.64 | 225,147,105.69 | 210,230,194.15 | 205,520,747.42 | 169,339,457.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,659,004,535.28 | 4,719,370,032.76 | 4,464,497,061.07 | 4,403,029,555.66 | 4,244,720,168.31 |
| 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 | 1,233,613,340.55 | 1,245,212,539.51 | 1,250,928,763.01 | 1,259,404,801.75 | 1,257,603,351.26 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,047,619.98 | 56,617,779.64 | 38,596,557.45 | 39,166,717.11 | 39,736,876.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,916,438,343.09 | 3,921,972,582.45 | 3,508,765,399.82 | 3,459,943,807.47 | 3,406,230,918.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,606,087,619.84 | 2,582,421,537.15 | 2,112,175,557.00 | 2,015,410,216.80 | 1,694,909,041.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,328,561.75 | 8,340,645.23 | 9,138,063.92 | 13,375,833.36 | 9,450,923.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,235,767.73 | 717,484,013.06 | 723,612,818.11 | 392,573,879.80 | 316,474,820.49 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,348,171.92 | 94,348,171.92 | 94,348,171.92 | 94,348,171.92 | 94,348,171.92 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,026,549.33 | 19,311,754.49 | 45,873,198.60 | 20,160,647.70 | 23,556,381.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,843,926.11 | 101,793,261.64 | 90,228,548.20 | 94,403,126.36 | 85,332,950.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,310,022.72 | 85,301,050.74 | 326,818,326.74 | 659,923,971.48 | 766,876,497.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,835,279,923.02 | 8,832,803,335.83 | 8,200,485,404.77 | 8,048,711,173.75 | 7,694,519,933.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,494,284,458.30 | 13,552,173,368.59 | 12,664,982,465.84 | 12,451,740,729.41 | 11,939,240,101.50 |
| 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 | 2,926,488,059.92 | 2,707,434,914.47 | 2,728,034,576.39 | 2,364,688,117.70 | 2,438,360,921.06 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | - | 2,664,978.10 |
| 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 | 759,402,624.91 | 996,029,514.02 | 749,040,468.60 | 729,450,714.87 | 579,114,994.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 9,973,291.68 | 18,763,594.80 | 14,664,846.20 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,402,624.91 | 996,029,514.02 | 739,067,176.92 | 710,687,120.07 | 564,450,148.15 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,954,197.38 | 2,769,447.20 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,904,287.81 | 28,323,512.11 | 43,195,458.11 | 35,076,519.40 | 37,231,466.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,877,058.64 | 76,745,546.18 | 68,238,344.92 | 60,422,232.74 | 51,721,303.24 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,435,393.69 | 26,098,707.74 | 21,295,080.78 | 17,314,929.81 | 32,501,234.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,810,040.64 | 60,703,358.75 | 24,493,876.95 | 21,611,409.37 | 21,913,614.20 |
| 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 | 891,279,339.40 | 993,105,400.35 | 616,350,000.00 | 468,923,256.94 | 493,251,772.26 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,094.22 | 4,067,212.03 | 11,192,277.28 | 41,526,375.29 | 35,007,060.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,748,958,096.61 | 4,895,277,612.85 | 4,261,840,083.03 | 3,739,013,556.12 | 3,691,767,344.99 |
| 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 | 2,288,486,459.56 | 2,243,417,784.49 | 2,006,902,231.82 | 2,358,322,193.18 | 1,883,734,205.83 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,812.39 | 3,635,151.95 | 8,724,076.13 | 13,186,348.53 | 4,519,556.46 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 55,370,000.00 | - | 55,370,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 55,370,000.00 | - | 55,370,000.00 | - | 55,370,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,285,168.46 | 5,193,630.72 | 5,108,121.39 | 5,504,405.77 | 9,254,162.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,353,499.01 | 136,814,290.43 | 139,122,589.47 | 145,837,318.56 | 140,307,169.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,430,510.71 | 25,526,614.73 | 14,924,712.42 | 16,174,591.71 | 14,084,925.87 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,086,792.46 | 20,086,792.46 | 20,000,000.00 | 20,086,792.46 | 20,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,995,242.59 | 2,490,044,264.78 | 2,250,151,731.23 | 2,614,481,650.21 | 2,127,270,019.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,292,953,339.20 | 7,385,321,877.63 | 6,511,991,814.26 | 6,353,495,206.33 | 5,819,037,364.82 |
| 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 | 991,791,553.00 | 991,791,553.00 | 991,791,553.00 | 991,791,553.00 | 708,422,538.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,119,658.21 | 1,642,119,658.21 | 1,642,119,658.21 | 1,642,119,658.21 | 1,642,119,658.21 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,019,744.36 | -2,019,744.36 | -1,900,548.83 | -1,900,548.83 | -1,900,548.83 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,252.16 | 897,252.16 | 897,252.16 | 897,252.16 | 897,252.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,737,392.37 | 215,737,392.37 | 180,736,794.32 | 180,736,794.32 | 180,736,794.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,517,733,701.10 | 2,489,550,058.39 | 2,519,127,858.70 | 2,485,155,185.39 | 2,801,104,948.25 |
| 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 | 5,366,259,812.48 | 5,338,076,169.77 | 5,332,772,567.56 | 5,298,799,894.25 | 5,331,380,642.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,071,306.62 | 828,775,321.19 | 820,218,084.02 | 799,445,628.83 | 788,822,094.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,201,331,119.10 | 6,166,851,490.96 | 6,152,990,651.58 | 6,098,245,523.08 | 6,120,202,736.68 |
| 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 | 13,494,284,458.30 | 13,552,173,368.59 | 12,664,982,465.84 | 12,451,740,729.41 | 11,939,240,101.50 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-07-31 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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