| 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 | 482,857,281.39 | 771,985,296.32 | 544,211,078.39 | 639,524,338.22 | 383,953,944.63 | 1,067,172,420.32 |
| 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 | 3,541,363,350.31 | 3,658,696,932.17 | 3,419,136,638.78 | 3,251,734,703.33 | 3,132,335,607.86 | 2,922,996,661.69 |
| 其中：应收票据(元) | - | - | - | 会员可见 | 370,880.00 | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,992,470.31 | 3,658,696,932.17 | 3,419,136,638.78 | 3,251,734,703.33 | 3,132,335,607.86 | 2,922,996,661.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,450,927.02 | 8,907,329.78 | 7,634,613.13 | 18,456,829.99 | 33,057,134.83 | 42,518,548.28 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,763,777.96 | 29,879,952.34 | 30,281,403.15 | 32,473,353.00 | 34,861,152.44 | 48,655,364.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,826,257.05 | 289,684,002.44 | 290,374,519.02 | 206,289,670.28 | 266,174,754.25 | 197,540,417.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,385,521.84 | 25,900,575.23 | 31,785,883.33 | 27,957,216.94 | 34,335,430.94 | 37,396,926.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,588,653,938.91 | 4,789,600,273.06 | 4,325,482,391.42 | 4,176,786,286.13 | 3,884,718,024.95 | 4,317,099,245.34 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 4,962,063.61 | 4,867,469.79 | 4,770,231.63 | 4,669,866.24 | 4,576,567.80 | 4,485,137.16 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,973,911.68 | 5,025,587.00 | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,915,866,397.44 | 5,102,874,418.45 | 5,196,092,681.13 | 5,250,266,895.28 | 5,340,570,807.45 | 5,429,227,734.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,794,338.94 | 154,712,767.60 | 139,843,563.59 | 171,096,752.02 | 164,079,074.21 | 157,976,647.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,012,058.12 | 11,398,001.49 | 10,875,396.76 | 11,298,856.99 | 11,656,333.54 | 12,013,810.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,036,822.20 | 750,776,813.74 | 763,921,750.35 | 777,232,626.00 | 777,412,158.62 | 790,389,484.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,825,581.80 | 13,758,736.69 | 15,469,458.72 | 15,275,682.60 | 15,962,348.89 | 15,203,592.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,133,136.77 | 52,665,161.72 | 49,840,967.16 | 59,745,334.43 | 55,380,512.26 | 51,210,857.65 |
| 其他非流动资产(元) | - | - | - | - | 446,400.00 | 76,600.00 | 192,737.50 | 936,000.00 | 936,000.00 | 936,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,868,050,710.56 | 6,096,155,556.48 | 6,181,006,786.84 | 6,290,522,013.56 | 6,370,573,802.77 | 6,461,443,263.50 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,456,704,649.47 | 10,885,755,829.54 | 10,506,489,178.26 | 10,467,308,299.69 | 10,255,291,827.72 | 10,778,542,508.84 |
| 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 | 579,461,094.29 | 774,794,700.87 | 717,751,563.81 | 734,679,285.84 | 619,622,713.89 | 684,831,324.99 |
| 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 | 887,795,966.91 | 1,099,641,294.42 | 1,107,319,114.00 | 961,564,242.51 | 974,667,570.68 | 1,016,181,469.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,066,477.30 | 186,844,158.35 | 199,519,160.74 | 177,998,570.48 | 125,022,825.24 | 200,407,355.49 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,729,489.61 | 912,797,136.07 | 907,799,953.26 | 783,565,672.03 | 849,644,745.44 | 815,774,114.24 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 138,800,000.00 | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,258,376.98 | 27,062,799.94 | 39,786,351.01 | 26,284,652.95 | 23,219,889.88 | 31,813,244.99 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,901,870.08 | 35,105,666.42 | 63,127,478.21 | 53,876,414.91 | 42,081,036.77 | 30,514,889.65 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,347,894.22 | 49,018,515.05 | 43,176,827.82 | 41,839,636.42 | 44,156,620.28 | 56,153,180.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,592,543.63 | 183,770,989.52 | 224,088,973.69 | 198,100,469.64 | 204,681,137.69 | 230,047,400.74 |
| 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 | 1,493,106,887.36 | 1,430,912,045.18 | 1,042,922,792.44 | 889,452,838.07 | 774,487,334.95 | 793,555,015.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,470.65 | 2,016,688.27 | 4,473,890.92 | 1,947,203.49 | 1,671,507.32 | 2,496,757.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,260,594,104.12 | 3,741,122,699.67 | 3,242,646,991.90 | 2,907,744,743.83 | 2,684,587,811.46 | 2,845,593,282.87 |
| 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 | 3,507,347,631.26 | 3,477,691,544.26 | 3,675,874,044.26 | 3,864,885,837.77 | 3,924,519,362.71 | 4,187,751,793.60 |
| 应付债券(元) | - | - | - | 会员可见 | 624,337,848.44 | 630,046,676.89 | 623,562,634.27 | 814,494,278.57 | 805,597,172.33 | 796,877,300.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,960,751.83 | 8,183,492.88 | 7,346,504.77 | 8,383,784.82 | 8,318,477.21 | 8,377,655.67 |
| 长期应付款(元) | - | - | - | - | 98,435,345.43 | - | - | - | 130,047,920.94 | - |
| 专项应付款(元) | - | - | - | - | - | - | 117,334,402.87 | 126,248,427.90 | - | 190,518,186.91 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,815,212.99 | 26,150,264.86 | 26,613,376.42 | 27,076,487.94 | 27,539,599.50 | 28,002,711.06 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 34,845.13 | 75,316.92 | 115,788.72 | - | 37,178.71 | 79,197.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,263,931,635.08 | 4,250,235,977.91 | 4,450,846,751.31 | 4,841,088,817.00 | 4,896,059,711.40 | 5,211,606,845.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,524,525,739.20 | 7,991,358,677.58 | 7,693,493,743.21 | 7,748,833,560.83 | 7,580,647,522.86 | 8,057,200,128.29 |
| 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 | 742,024,111.00 | 742,023,734.00 | 741,966,380.00 | 741,958,646.00 | 741,958,458.00 | 741,958,458.00 |
| 其他权益工具(元) | - | - | - | 会员可见 | 104,602,146.82 | 104,602,492.62 | 104,655,054.04 | 138,216,625.15 | 138,216,798.05 | 138,216,798.05 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 879,785,900.30 | 879,783,839.55 | 879,469,778.99 | 841,850,687.73 | 841,849,678.95 | 841,849,678.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -16,179,039.64 | -16,532,724.72 | -16,712,458.90 | -13,555,504.00 | -15,626,692.72 | -15,085,169.92 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,293.29 | 2,466,210.75 | 3,230,355.27 | 3,793,898.38 | 3,299,915.76 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,995,786.34 | 183,274,576.58 | 183,274,576.58 | 159,462,559.90 | 159,462,559.90 | 159,462,559.90 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,857,637.33 | 989,998,814.83 | 908,951,815.98 | 839,112,847.37 | 798,577,388.82 | 846,261,157.43 |
| 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 | 2,925,118,835.44 | 2,885,616,943.61 | 2,804,835,501.96 | 2,710,839,760.53 | 2,667,738,106.76 | 2,712,663,482.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,060,074.83 | 8,780,208.35 | 8,159,933.09 | 7,634,978.33 | 6,906,198.10 | 8,678,898.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,178,910.27 | 2,894,397,151.96 | 2,812,995,435.05 | 2,718,474,738.86 | 2,674,644,304.86 | 2,721,342,380.55 |
| 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 | 10,456,704,649.47 | 10,885,755,829.54 | 10,506,489,178.26 | 10,467,308,299.69 | 10,255,291,827.72 | 10,778,542,508.84 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 2024-10-31 | 2024-08-27 | 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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