| 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 | 970,717,809.02 | 727,460,248.62 | 731,791,864.25 | 739,873,961.30 | 688,144,497.42 | 930,113,221.32 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 2,998,476.00 | 2,460,288.00 | 2,293,706.00 |
| 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 | 1,624,085,942.52 | 1,682,370,592.55 | 1,618,357,551.03 | 1,555,747,401.63 | 1,670,769,396.15 | 1,695,098,270.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 20,839,658.79 | 61,006,419.46 | 380,716,172.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,624,085,942.52 | 1,682,370,592.55 | 1,618,357,551.03 | 1,534,907,742.84 | 1,609,762,976.69 | 1,314,382,098.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,388,335.77 | 48,973,268.29 | 50,086,112.28 | 74,131,985.11 | 48,469,351.10 | 46,808,370.94 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,449,107.10 | 176,238,715.91 | 167,242,225.02 | 190,101,864.30 | 188,615,106.49 | 198,312,510.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,239,163,819.24 | 1,141,528,880.39 | 1,099,087,044.24 | 1,249,795,045.26 | 1,292,626,041.58 | 1,159,883,322.94 |
| 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 | 194,986,915.78 | 194,986,915.78 | 194,986,915.78 | 157,683,563.36 | 157,683,563.36 | 158,327,865.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,791,363.30 | 526,308,523.90 | 401,353,778.89 | 439,904,895.36 | 355,842,340.68 | 366,154,288.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,488,202.92 | 4,574,637,729.27 | 4,337,231,540.57 | 4,598,495,489.59 | 4,625,486,321.45 | 4,827,830,630.45 |
| 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 | 322,568,810.43 | 317,840,083.81 | 275,590,083.96 | 271,181,745.12 | 252,430,494.05 | 284,881,677.07 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,237,139.72 | 433,981,414.77 | 476,077,026.93 | 475,374,407.36 | 476,366,503.76 | 474,228,333.36 |
| 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 | 219,259,666.59 | 215,150,000.00 | 215,150,000.00 | 215,150,000.00 | 215,150,000.00 | 215,150,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,105,675.86 | 190,701,585.90 | 195,572,813.61 | 201,056,667.18 | 205,945,578.75 | 210,716,001.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,402,434,535.94 | 3,466,818,702.61 | 3,426,371,273.91 | 2,955,537,968.96 | 2,777,954,550.48 | 2,749,313,405.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,436,571.98 | 421,528,182.30 | 387,465,197.22 | 652,700,989.50 | 805,034,568.73 | 904,639,524.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,762,144.15 | 38,526,632.73 | 38,697,893.79 | 36,497,348.62 | 36,668,609.62 | 37,906,384.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,529,089.83 | 515,560,098.80 | 515,963,908.43 | 527,255,884.14 | 540,640,390.77 | 552,673,254.67 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,539,652.36 | 31,351,383.23 | 31,351,383.23 | 14,583,103.88 | 14,583,103.88 | 14,583,103.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 | 256,504,945.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,979,497.05 | 28,861,883.41 | 37,177,148.34 | 33,054,309.24 | 32,122,970.74 | 22,703,534.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,222,776.52 | 220,884,974.07 | 220,884,974.07 | 180,823,166.40 | 180,897,414.25 | 180,452,731.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,104,796.45 | 246,550,963.98 | 257,905,878.53 | 404,396,829.62 | 366,577,872.09 | 370,583,269.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,223,685,301.90 | 6,384,260,850.63 | 6,334,712,527.04 | 6,224,117,365.04 | 6,160,877,002.14 | 6,274,336,166.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,084,173,504.82 | 10,958,898,579.90 | 10,671,944,067.61 | 10,822,612,854.63 | 10,786,363,323.59 | 11,102,166,797.00 |
| 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 | 1,090,413,597.23 | 1,206,819,612.77 | 1,387,525,741.57 | 1,456,010,666.67 | 1,420,010,666.67 | 1,458,849,832.55 |
| 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 | 2,434,634,048.29 | 2,279,098,341.27 | 1,885,448,139.87 | 2,083,354,835.04 | 2,346,790,035.60 | 2,419,413,492.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 911,497,265.64 | 756,136,757.61 | 406,361,378.81 | 682,175,041.77 | 911,474,780.68 | 1,030,969,448.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,523,136,782.65 | 1,522,961,583.66 | 1,479,086,761.06 | 1,401,179,793.27 | 1,435,315,254.92 | 1,388,444,043.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,408,186.59 | 69,391,149.34 | 65,122,027.13 | 96,163,521.42 | 21,375,627.30 | 15,258,697.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,456,275.72 | 37,994,987.76 | 73,393,455.53 | 39,168,582.09 | 38,381,810.39 | 37,157,045.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,479,840.78 | 67,164,488.05 | 79,276,102.62 | 71,719,016.18 | 36,984,285.05 | 47,658,164.70 |
| 应付股利(元) | 会员可见 | - | - | - | 16,024,396.27 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,176,089.53 | 18,907,940.28 | 17,302,466.63 | 22,827,852.58 | 20,836,256.57 | 17,493,628.29 |
| 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 | 265,003,389.70 | 325,106,069.26 | 343,978,512.32 | 6,355,501.46 | 52,225,007.30 | 204,532,615.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,503,064.26 | 9,008,273.07 | 7,348,051.62 | 12,501,257.78 | 2,778,831.55 | 1,285,201.46 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,098,888.37 | 4,013,490,861.80 | 3,859,394,497.29 | 3,788,101,233.22 | 3,939,382,520.43 | 4,201,648,677.46 |
| 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 | 743,422,059.60 | 627,300,000.00 | 602,538,498.74 | 843,400,000.00 | 763,500,000.00 | 515,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,787,525.93 | 35,487,380.95 | 37,344,044.49 | 36,177,448.97 | 36,177,448.97 | 36,203,804.60 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 24,065,000.00 | - | 27,365,000.00 | - | 30,651,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 27,312,000.00 | - | 36,956,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,218,968.49 | 30,138,087.31 | 30,800,040.52 | 68,199,749.81 | 58,898,508.37 | 65,612,578.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,688,127.71 | 248,439,768.57 | 259,553,443.55 | 228,718,224.54 | 210,529,925.78 | 213,436,306.25 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 25,462,844.97 | 17,689,326.88 | 9,615,827.38 | 10,217,854.73 | 3,023,972.79 | 3,835,810.25 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,644,526.70 | 987,714,563.71 | 967,216,854.68 | 1,214,025,278.05 | 1,102,780,855.91 | 871,044,499.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,095,743,415.07 | 5,001,205,425.51 | 4,826,611,351.97 | 5,002,126,511.27 | 5,042,163,376.34 | 5,072,693,176.80 |
| 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 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 | 1,312,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 | 2,840,834,667.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,807,582.03 | 307,807,582.03 | 307,807,582.03 | 290,753,248.45 | 290,753,248.45 | 290,753,248.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,955,047.65 | 1,386,441,697.78 | 1,278,666,320.45 | 1,312,716,349.07 | 1,239,802,139.77 | 1,539,968,573.01 |
| 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 | 5,885,197,297.01 | 5,847,683,947.14 | 5,739,908,569.81 | 5,756,904,264.85 | 5,683,990,055.55 | 5,984,156,488.79 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,232,792.74 | 110,009,207.25 | 105,424,145.83 | 63,582,078.51 | 60,209,891.70 | 45,317,131.41 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,988,430,089.75 | 5,957,693,154.39 | 5,845,332,715.64 | 5,820,486,343.36 | 5,744,199,947.25 | 6,029,473,620.20 |
| 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 | 11,084,173,504.82 | 10,958,898,579.90 | 10,671,944,067.61 | 10,822,612,854.63 | 10,786,363,323.59 | 11,102,166,797.00 |
| 公告日期 | 2026-08-26 | 2026-04-28 | 2026-04-21 | 2025-10-25 | 2025-08-22 | 2025-04-29 | 2025-04-23 | 2024-10-26 | 2024-08-23 | 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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