| 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 | 1,045,770,803.04 | 1,062,051,912.28 | 1,598,641,986.31 | 1,185,764,990.31 | 1,155,701,203.34 | 1,339,081,650.38 |
| 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 | 191,199,994.50 | 305,248,973.50 | 31,273,463.00 | 194,881,622.00 | 245,906,111.50 | 259,077,538.00 |
| 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 | 2,003,790,011.79 | 1,859,687,178.86 | 1,901,596,803.65 | 1,673,350,342.80 | 1,579,118,549.76 | 1,388,499,568.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,073,201.45 | 26,934,437.10 | 19,655,368.14 | 6,527,582.66 | 36,818,339.97 | 13,881,359.77 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,716,810.34 | 1,832,752,741.76 | 1,881,941,435.51 | 1,666,822,760.14 | 1,542,300,209.79 | 1,374,618,208.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,185,129.59 | 74,066,365.31 | 33,527,887.53 | 67,016,867.66 | 80,562,996.81 | 118,442,480.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,430,264.73 | 28,242,458.90 | 29,279,826.22 | 32,284,812.00 | 31,088,474.74 | 33,675,032.96 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,989,373.59 | 292,640,514.71 | 316,408,841.54 | 394,122,153.32 | 393,632,556.12 | 409,736,915.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,378,978,815.36 | 1,388,388,784.39 | 1,385,447,843.28 | 1,352,129,729.70 | 1,376,308,934.18 | 1,809,944,682.23 |
| 持有待售资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 808,958.26 | 1,243,951.07 | 4,588,338.79 | 2,224,961.16 | - | - |
| 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 | 8,670,454.55 | 8,670,454.55 | 8,670,454.55 | 5,737,239.77 | 6,562,388.44 | 7,081,816.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,293,022.33 | 83,963,666.04 | 82,051,632.60 | 125,405,586.27 | 83,575,254.12 | 103,984,332.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,047,116,827.74 | 5,104,204,259.61 | 5,391,487,077.47 | 5,032,918,304.99 | 4,952,456,469.01 | 5,469,524,016.74 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | 18,034,316.28 | 18,034,316.28 | 18,034,316.28 | 20,967,531.06 | 20,733,862.31 | 20,733,862.31 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,228,710.19 | 14,482,960.49 | 16,307,012.25 | 10,087,722.57 | 13,736,958.18 | 17,851,771.34 |
| 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 | 1,801,756.72 | 1,813,685.70 | 1,828,637.52 | 1,817,330.84 | 1,822,139.59 | 17,691,426.22 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,717.88 | 67,717.88 | 67,717.88 | 20,393,756.00 | 25,569,229.57 | 67,717.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,168,760.13 | 821,174,008.84 | 832,122,462.32 | 842,877,978.20 | 853,900,239.22 | 864,307,799.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 308,037.03 | - | - | - | - | - |
| 使用权资产(元) | - | - | - | - | - | - | - | 60,790.60 | 136,919.49 | 202,684.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,662,585.71 | 1,121,495,912.66 | 1,139,109,987.96 | 1,149,722,942.50 | 1,205,081,716.28 | 1,261,829,938.11 |
| 开发支出(元) | - | - | - | 会员可见 | 32,391,145.87 | 22,287,948.14 | 46,553,899.56 | 67,225,467.99 | 46,892,916.95 | 23,638,676.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,281,304.90 | 55,042,868.14 | 57,333,001.27 | 59,006,322.55 | 62,455,122.90 | 63,194,116.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,553,602.21 | 202,558,796.15 | 201,940,448.93 | 193,165,069.51 | 193,678,629.61 | 188,479,305.44 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,847,644,483.64 | 1,908,391,571.25 | 1,931,422,904.38 | 2,139,101,064.10 | 2,146,116,880.18 | 1,690,529,670.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,046,142,420.56 | 4,165,349,785.53 | 4,244,720,388.35 | 4,504,425,975.92 | 4,570,124,614.28 | 4,148,526,968.52 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,093,259,248.30 | 9,269,554,045.14 | 9,636,207,465.82 | 9,537,344,280.91 | 9,522,581,083.29 | 9,618,050,985.26 |
| 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 | 191,810,304.26 | 218,559,405.42 | 207,885,029.71 | 220,914,971.52 | 249,409,369.02 | 215,811,059.75 |
| 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 | 1,873,096,956.38 | 1,946,282,529.59 | 2,274,871,817.54 | 2,138,079,122.10 | 2,195,663,481.05 | 2,231,481,711.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,801,286.98 | 379,081,101.77 | 438,082,451.59 | 368,407,307.09 | 364,904,605.44 | 444,967,259.81 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,555,295,669.40 | 1,567,201,427.82 | 1,836,789,365.95 | 1,769,671,815.01 | 1,830,758,875.61 | 1,786,514,451.59 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,796.77 | 2,071,199.75 | 2,759,816.98 | 2,008,697.27 | 1,884,928.54 | 1,776,201.84 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,649,977.15 | 137,483,314.39 | 106,030,108.88 | 162,916,053.77 | 176,816,562.72 | 252,183,393.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,095,736.93 | 75,982,199.45 | 75,450,607.21 | 35,163,838.42 | 38,281,748.71 | 72,875,368.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,266,775.77 | 13,613,434.32 | 18,667,734.36 | 27,901,514.91 | 27,938,055.62 | 27,876,701.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,302,444.77 | 88,869,237.91 | 113,227,692.76 | 90,306,359.69 | 93,623,941.80 | 96,704,172.24 |
| 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 | 455,808,415.57 | 596,608,415.57 | 575,328,415.57 | 461,257,113.77 | 322,173,379.15 | 230,847,264.99 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,899,759.31 | 151,092,346.68 | 149,876,242.85 | 114,506,172.47 | 112,783,422.39 | 107,706,781.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,057,843,166.91 | 3,230,562,083.08 | 3,524,097,465.86 | 3,253,053,843.92 | 3,218,574,889.00 | 3,237,262,654.96 |
| 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 | 2,577,475,723.12 | 2,513,055,723.12 | 2,545,185,723.12 | 2,694,682,273.12 | 2,751,396,456.12 | 2,785,744,224.41 |
| 预计负债(元) | 会员可见 | 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 | 5,040,000.00 | 5,040,000.00 | 5,040,000.00 | 7,040,000.00 | 7,040,000.00 | 7,040,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,582,515,723.12 | 2,518,095,723.12 | 2,550,225,723.12 | 2,701,722,273.12 | 2,758,436,456.12 | 2,792,784,224.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,640,358,890.03 | 5,748,657,806.20 | 6,074,323,188.98 | 5,954,776,117.04 | 5,977,011,345.12 | 6,030,046,879.37 |
| 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 | 2,120,581,639.00 | 2,120,581,639.00 | 2,120,581,639.00 | 2,120,581,639.00 | 2,120,581,639.00 | 2,120,581,639.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,725,969.95 | 651,725,969.95 | 651,725,969.95 | 651,725,969.95 | 651,725,969.95 | 651,725,969.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,983,396.03 | -6,975,460.08 | -6,960,771.57 | -6,964,768.27 | -6,952,025.62 | -52,303,189.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,379,645.10 | 166,379,645.10 | 166,379,645.10 | 164,789,169.74 | 163,456,428.79 | 164,491,743.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,613,029.12 | 422,497,310.24 | 463,979,260.71 | 482,905,748.03 | 445,559,685.44 | 532,692,519.37 |
| 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 | 3,296,316,887.14 | 3,354,209,104.21 | 3,395,705,743.19 | 3,413,037,758.45 | 3,374,371,697.56 | 3,417,188,682.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,583,471.13 | 166,687,134.73 | 166,178,533.65 | 169,530,405.42 | 171,198,040.61 | 170,815,423.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,452,900,358.27 | 3,520,896,238.94 | 3,561,884,276.84 | 3,582,568,163.87 | 3,545,569,738.17 | 3,588,004,105.89 |
| 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 | 9,093,259,248.30 | 9,269,554,045.14 | 9,636,207,465.82 | 9,537,344,280.91 | 9,522,581,083.29 | 9,618,050,985.26 |
| 公告日期 | 2026-08-15 | 2026-04-30 | 2026-04-25 | 2025-10-30 | 2025-08-15 | 2025-04-30 | 2025-04-22 | 2024-10-30 | 2024-08-24 | 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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