| 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 | 1,102,175,544.15 | 1,367,646,225.48 | 1,229,806,093.77 | 1,360,467,243.51 | 1,390,278,270.42 | 1,688,094,493.71 |
| 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 | 2,286,512,946.13 | 2,420,867,181.46 | 2,374,725,699.62 | 2,544,778,740.36 | 2,392,875,133.81 | 2,008,279,437.19 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,115,428.04 | 6,315,515.08 | 2,509,077.97 | 13,266,145.41 | 16,871,635.86 | 3,559,759.26 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,397,518.09 | 2,414,551,666.38 | 2,372,216,621.65 | 2,531,512,594.95 | 2,376,003,497.95 | 2,004,719,677.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,553,740.48 | 19,615,258.41 | 17,540,980.14 | 19,260,035.53 | 16,229,344.55 | 13,155,494.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,407,504.42 | 321,529,950.00 | 313,908,373.13 | 305,307,161.34 | 177,416,006.57 | 175,399,047.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,042,645.76 | 274,310,209.92 | 264,435,861.08 | 624,858,080.82 | 552,106,881.83 | 609,014,611.21 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,060,226.43 | 1,165,257,845.32 | 1,159,582,145.48 | 937,284,748.52 | 822,198,204.33 | 651,125,137.01 |
| 持有待售资产(元) | - | - | - | - | - | - | 447,221,968.14 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,854,944.54 | 290,084,672.74 | 295,988,726.09 | 277,994,287.30 | 285,425,745.76 | 253,061,970.10 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,500,483,001.28 | 5,861,673,378.82 | 6,107,021,259.66 | 6,074,680,483.49 | 5,642,467,399.75 | 5,416,642,313.70 |
| 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 | 47,200,000.00 | 47,200,000.00 | 47,200,000.00 | 47,200,000.00 | 47,200,000.00 | 118,019,333.40 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,900,751.09 | 288,114,660.51 | 294,991,114.30 | 305,955,130.00 | 306,827,182.69 | 312,879,969.58 |
| 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 | 8,759,996.31 | 12,563,158.71 | 15,317,099.90 | 20,365,075.26 | 22,554,584.88 | 26,616,921.62 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,112,681.30 | 95,157,517.13 | 100,916,682.58 | 117,300,608.41 | 119,920,930.47 | 121,817,519.96 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700,480,159.19 | 6,679,840,702.91 | 6,776,588,166.26 | 5,893,365,064.61 | 5,968,302,227.46 | 5,682,823,397.59 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,011,333.18 | 344,253,300.65 | 272,607,269.45 | 1,026,581,265.58 | 933,362,772.08 | 743,615,588.52 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,151,903.45 | 182,201,878.68 | 184,803,718.84 | 186,887,498.02 | 183,885,289.95 | 163,465,153.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,378,496.33 | 727,849,613.73 | 743,914,979.80 | 773,538,079.93 | 791,558,015.08 | 657,344,748.15 |
| 开发支出(元) | - | - | - | - | - | - | - | - | - | 128,997,184.56 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,174.59 | 3,324,174.59 | 3,324,174.59 | 3,324,174.59 | 3,324,174.59 | 3,324,174.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,557,445.69 | 125,234,056.37 | 125,037,171.24 | 123,646,029.32 | 112,117,362.33 | 108,336,082.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,493,576.99 | 122,679,622.69 | 122,731,080.12 | 146,604,566.96 | 134,516,054.53 | 126,519,498.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,041,598.78 | 50,644,140.50 | 90,855,103.16 | 19,303,860.75 | 32,658,927.99 | 26,509,453.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,647,412,116.90 | 8,679,062,826.47 | 8,778,286,560.24 | 8,664,071,353.43 | 8,656,227,522.05 | 8,220,269,026.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,147,895,118.18 | 14,540,736,205.29 | 14,885,307,819.90 | 14,738,751,836.92 | 14,298,694,921.80 | 13,636,911,340.15 |
| 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 | 580,777,170.84 | 710,896,513.77 | 716,284,973.07 | 550,745,230.57 | 580,687,625.84 | 570,753,708.35 |
| 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 | 3,006,590,776.07 | 3,006,334,849.01 | 3,194,617,035.49 | 3,071,293,408.88 | 2,944,043,824.00 | 2,712,033,345.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,989,856.94 | 160,974,695.31 | 174,249,669.62 | 244,759,879.07 | 248,797,935.47 | 333,864,857.30 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,861,600,919.13 | 2,845,360,153.70 | 3,020,367,365.87 | 2,826,533,529.81 | 2,695,245,888.53 | 2,378,168,487.88 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,092.48 | 8,482.60 | 120,960.46 | 375,718.91 | 327,640.72 | 437,681.13 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,898.54 | 5,115,881.33 | 3,715,101.64 | 10,971,321.97 | 9,272,941.77 | 1,762,208.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,888,654.70 | 56,065,472.60 | 92,061,860.32 | 58,476,780.21 | 63,716,325.25 | 54,452,786.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,192,012.03 | 39,080,591.01 | 49,296,153.79 | 28,033,846.67 | 19,077,911.97 | 20,223,908.80 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,028,913.31 | 25,325,386.51 | 25,325,386.51 | 39,836,657.55 | 42,502,074.95 | 7,862,975.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,371,177.01 | 56,336,939.30 | 62,554,462.84 | 69,958,002.33 | 78,200,944.79 | 42,519,745.59 |
| 持有待售负债(元) | - | - | - | - | - | - | 358,243,234.92 | - | - | - |
| 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 | 2,110,975,736.51 | 2,175,726,981.76 | 1,976,502,521.71 | 1,594,892,702.55 | 1,432,645,369.78 | 983,788,247.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,950,197.08 | 461,895,088.50 | 853,797,738.71 | 853,848,083.51 | 463,404,249.95 | 163,391,750.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,333,475,628.57 | 6,536,786,186.39 | 7,332,519,429.46 | 6,278,431,753.15 | 5,633,878,909.02 | 4,557,226,357.73 |
| 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 | 4,667,452,710.69 | 4,800,404,379.41 | 4,620,441,315.03 | 5,370,693,434.50 | 5,241,011,396.12 | 5,431,590,213.59 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,841,390.43 | 148,034,235.80 | 147,754,722.53 | 148,833,025.94 | 148,022,732.57 | 150,014,098.35 |
| 长期应付款(元) | - | - | 会员可见 | - | 432,884,309.60 | - | 456,661,324.32 | - | 333,744,480.68 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 457,462,608.36 | - | 194,156,783.51 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 4,500,000.00 | 4,500,000.00 | - | - | 4,500,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,423,353.81 | 35,014,655.06 | 32,914,604.25 | 34,649,727.97 | 35,334,765.10 | 36,702,342.57 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,103,190.23 | 37,683,104.98 | 39,123,498.75 | 41,296,574.82 | 42,333,017.51 | 43,384,613.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,000,000.00 | 300,000,000.00 | - | - | 390,000,000.00 | 690,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,619,704,954.76 | 5,784,693,852.08 | 5,301,395,464.88 | 6,052,935,371.59 | 6,190,446,391.98 | 6,550,348,051.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,953,180,583.33 | 12,321,480,038.47 | 12,633,914,894.34 | 12,331,367,124.74 | 11,824,325,301.00 | 11,107,574,409.60 |
| 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 | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 | 769,168,670.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,725,472,274.82 | 1,725,472,274.82 | 1,725,472,274.82 | 1,711,083,770.80 | 1,711,083,770.80 | 1,711,083,770.80 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,495,343.66 | -34,981,371.90 | -34,371,312.11 | -30,088,766.29 | -23,624,900.07 | -23,767,654.27 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,373,597.63 | 15,249,162.84 | 13,560,308.18 | 13,729,061.88 | 12,685,113.66 | 10,938,460.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 | 65,297,123.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,587,626,919.53 | -1,537,973,380.94 | -1,519,916,724.32 | -1,365,326,073.27 | -1,293,323,745.17 | -1,183,577,754.20 |
| 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 | 950,189,402.80 | 1,002,232,478.36 | 1,019,210,340.11 | 1,163,863,786.66 | 1,241,286,032.76 | 1,349,142,616.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,244,525,132.05 | 1,217,023,688.46 | 1,232,182,585.45 | 1,243,520,925.52 | 1,233,083,588.04 | 1,180,194,314.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,194,714,534.85 | 2,219,256,166.82 | 2,251,392,925.56 | 2,407,384,712.18 | 2,474,369,620.80 | 2,529,336,930.55 |
| 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 | 14,147,895,118.18 | 14,540,736,205.29 | 14,885,307,819.90 | 14,738,751,836.92 | 14,298,694,921.80 | 13,636,911,340.15 |
| 公告日期 | 2026-08-20 | 2026-04-29 | 2026-04-17 | 2025-10-27 | 2025-08-23 | 2025-04-30 | 2025-04-26 | 2024-10-26 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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