| 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 | 262,770,637.97 | 253,059,823.89 | 457,232,195.15 | 512,006,007.03 | 396,965,865.71 | 597,409,722.12 |
| 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 | 1,699,537,967.33 | 1,886,643,602.04 | 2,028,518,190.69 | 2,375,653,913.09 | 2,895,792,606.08 | 2,939,215,285.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,163,541.41 | 11,346,011.59 | 14,312,881.85 | 12,605,695.59 | 21,335,695.59 | 10,394,939.70 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,693,374,425.92 | 1,875,297,590.45 | 2,014,205,308.84 | 2,363,048,217.50 | 2,874,456,910.49 | 2,928,820,345.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,860,041.19 | 38,499,601.44 | 19,020,317.97 | 47,238,541.32 | 50,960,429.26 | 57,974,398.52 |
| 应收股利(元) | - | - | - | - | - | 17,911,489.76 | 17,911,489.76 | 17,911,489.76 | 15,505,296.30 | 15,505,296.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,780,257.20 | 44,978,856.11 | 40,812,258.78 | 55,416,965.29 | 51,469,339.86 | 60,750,647.24 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,009,133.75 | 26,125,128.46 | 28,273,567.49 | 34,260,571.08 | 35,784,482.97 | 34,709,113.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,063,088.69 | 1,172,844,529.87 | 1,250,256,387.66 | 1,893,699,957.95 | 1,742,067,219.69 | 1,726,831,834.47 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,104,309.13 | 67,571,328.14 | 72,626,743.70 | 53,908,891.54 | 85,257,401.60 | 84,265,396.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,311,113,259.70 | 3,514,046,790.74 | 3,929,536,551.15 | 5,007,042,513.44 | 5,276,198,912.77 | 5,527,043,386.52 |
| 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 | 332,031,725.92 | 327,930,360.56 | 324,585,544.43 | 298,969,723.12 | 310,842,645.73 | 304,187,311.07 |
| 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 | 17,879,279.41 | 17,879,279.41 | 17,879,279.41 | 21,773,773.24 | 21,773,773.24 | 21,773,773.24 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,758,104.99 | 76,716,309.31 | 77,674,513.63 | 78,632,717.95 | 79,590,922.27 | 80,549,126.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,338,321.82 | 862,399,776.08 | 882,157,092.75 | 964,645,284.69 | 996,531,062.59 | 1,029,432,865.52 |
| 在建工程(元) | - | - | - | 会员可见 | 118,587.82 | 118,587.82 | 118,587.82 | 1,462,069.66 | 506,368.78 | 517,683.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,572,956.67 | 17,147,907.74 | 18,722,858.81 | 11,904,957.87 | 13,685,886.70 | 15,256,354.41 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,641,612.50 | 142,305,108.52 | 143,408,332.93 | 145,652,588.88 | 147,220,235.19 | 148,787,881.50 |
| 商誉(元) | - | - | - | 会员可见 | 24,229,275.20 | 24,229,275.20 | 24,229,275.20 | 88,418,926.85 | 88,418,926.85 | 88,418,926.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,012,346.22 | 3,172,824.49 | 3,333,302.85 | 3,117,311.60 | 3,534,294.22 | 3,816,356.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,452,133.20 | 550,798,401.54 | 544,578,132.01 | 468,047,644.32 | 477,717,595.54 | 445,018,058.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,196,012.35 | 86,196,012.35 | 86,196,012.35 | 91,005,618.85 | 91,005,618.85 | 91,005,618.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,230,356.10 | 2,108,893,843.02 | 2,122,882,932.19 | 2,173,630,617.03 | 2,230,827,329.96 | 2,228,763,956.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,415,343,615.80 | 5,622,940,633.76 | 6,052,419,483.34 | 7,180,673,130.47 | 7,507,026,242.73 | 7,755,807,343.51 |
| 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 | 521,099,962.21 | 484,369,023.34 | 589,989,396.95 | 673,793,780.10 | 1,193,864,966.14 | 1,301,357,423.23 |
| 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 | 1,629,355,124.95 | 1,756,208,248.85 | 2,050,046,125.73 | 1,850,054,318.12 | 1,781,914,994.30 | 1,677,327,908.06 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 6,838,280.72 | 4,880,730.00 | 23,308,185.20 | 16,422,574.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,516,844.23 | 1,751,327,518.85 | 2,026,737,940.53 | 1,833,631,744.12 | 1,781,914,994.30 | 1,677,327,908.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,932.13 | 1,068,537.68 | 1,349,848.46 | 1,309,770.07 | 1,037,095.89 | 1,207,151.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,812,387.32 | 124,793,547.19 | 99,825,023.37 | 99,010,017.54 | 104,006,636.76 | 113,311,281.66 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,640,218.19 | 56,199,469.84 | 59,519,657.11 | 60,311,345.13 | 44,155,571.39 | 34,676,632.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,036,502.58 | 173,620,385.61 | 182,426,333.27 | 268,744,314.85 | 316,925,714.49 | 312,326,001.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,804,625.47 | 191,729,073.68 | 199,793,106.22 | 151,963,679.41 | 135,961,284.53 | 199,033,826.71 |
| 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 | 846,454,339.73 | 832,332,344.30 | 816,098,812.33 | 800,510,156.91 | 20,519,514.68 | 12,473,063.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,577,996.50 | 92,853,348.13 | 95,837,987.25 | 99,087,653.87 | 96,760,084.55 | 95,420,879.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,603,190,089.08 | 3,713,173,978.62 | 4,094,886,290.69 | 4,004,785,036.00 | 3,695,145,862.73 | 3,747,134,168.21 |
| 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 | 95,000,000.00 | 95,000,000.00 | 95,000,000.00 | 100,000,000.00 | - | - |
| 应付债券(元) | - | - | - | 会员可见 | 1,022,222,951.53 | 1,013,086,524.54 | 1,003,951,339.14 | 1,012,317,384.02 | 1,820,102,144.61 | 1,801,279,362.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,938,296.63 | 9,477,510.58 | 9,832,297.09 | 4,775,892.72 | 6,496,289.52 | 8,212,531.24 |
| 长期应付款(元) | - | - | 会员可见 | - | 805,766.63 | - | 12,692,351.27 | - | 12,633,386.38 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 12,988,267.20 | - | 19,362,271.51 |
| 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 | 7,520.00 | 7,520.00 | 12,581.48 | 24,840.35 | 37,099.22 | 52,371.64 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,094,183.88 | 9,447,324.88 | 9,757,455.43 | 17,435,650.28 | 17,978,500.53 | 18,192,083.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,136,068,718.67 | 1,133,577,273.61 | 1,131,246,024.41 | 1,147,542,034.57 | 1,857,247,420.26 | 1,847,098,621.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,739,258,807.75 | 4,846,751,252.23 | 5,226,132,315.10 | 5,152,327,070.57 | 5,552,393,282.99 | 5,594,232,789.30 |
| 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 | 1,806,116,738.00 | 1,806,116,738.00 | 1,806,116,738.00 | 1,806,116,738.00 | 1,806,116,738.00 | 1,806,116,738.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,672,557.53 | 913,672,557.53 | 913,672,557.53 | 901,579,202.91 | 901,579,202.91 | 901,463,278.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -109,302,580.47 | -114,649,820.68 | -116,164,728.28 | -103,337,440.24 | -103,239,282.41 | -103,364,579.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,280,033.77 | 39,244,132.27 | 38,963,622.01 | 41,281,573.04 | 33,863,226.66 | 31,812,116.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,182,184.16 | 115,182,184.16 | 115,182,184.16 | 115,182,184.16 | 115,182,184.16 | 115,182,184.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,098,461,227.95 | -1,991,997,956.12 | -1,940,409,175.70 | -748,927,541.68 | -815,251,067.76 | -606,528,675.79 |
| 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 | 667,487,705.04 | 767,567,835.16 | 817,361,197.72 | 2,011,894,716.19 | 1,938,251,001.56 | 2,144,681,062.21 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,597,103.01 | 8,621,546.37 | 8,925,970.52 | 16,451,343.71 | 16,381,958.18 | 16,893,492.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 676,084,808.05 | 776,189,381.53 | 826,287,168.24 | 2,028,346,059.90 | 1,954,632,959.74 | 2,161,574,554.21 |
| 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 | 5,415,343,615.80 | 5,622,940,633.76 | 6,052,419,483.34 | 7,180,673,130.47 | 7,507,026,242.73 | 7,755,807,343.51 |
| 公告日期 | 2026-08-20 | 2026-04-28 | 2026-04-18 | 2025-10-31 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-20 | 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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