| 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 | 1,164,272,666.60 | 1,237,722,316.75 | 1,181,916,381.07 | 369,990,881.79 | 903,842,878.28 | 590,564,586.56 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | 160,034,191.78 | - | 590,899,548.11 | 79,678,539.85 | 571,670,465.75 |
| 衍生金融资产(元) | - | - | - | 会员可见 | 867,232.34 | 2,038,739.30 | - | - | - | - |
| 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 | 1,037,403,614.69 | 992,963,764.88 | 1,060,501,858.10 | 1,151,375,671.24 | 1,073,434,465.64 | 1,079,219,819.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,777,514.77 | 40,343,683.26 | 36,904,227.19 | 46,872,442.61 | 45,161,301.74 | 50,198,056.45 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,626,099.92 | 952,620,081.62 | 1,023,597,630.91 | 1,104,503,228.63 | 1,028,273,163.90 | 1,029,021,763.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,416,199.38 | 153,407,753.21 | 140,488,382.04 | 190,855,178.47 | 254,693,865.68 | 123,662,677.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,586,011.27 | 234,253,196.10 | 224,655,623.64 | 160,936,178.98 | 175,857,824.59 | 139,397,100.93 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 828,172,981.86 | 754,222,383.21 | 775,090,222.33 | 856,049,644.30 | 803,791,922.60 | 736,159,923.39 |
| 合同资产(元) | - | - | - | 会员可见 | 30,454,218.54 | 30,454,218.54 | 30,454,218.54 | 41,343,181.60 | 43,110,864.60 | 43,110,864.60 |
| 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 | 14,666,392.82 | 20,175,767.01 | 26,597,785.36 | 26,597,785.36 | 26,597,785.36 | 26,597,785.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,316,163.89 | 105,416,395.02 | 106,196,749.53 | 88,705,186.85 | 84,438,876.57 | 102,933,984.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,600,500,457.56 | 3,698,493,793.28 | 3,563,956,903.50 | 3,492,725,817.37 | 3,479,174,422.82 | 3,479,356,264.93 |
| 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 | 286,761,301.47 | 281,045,413.45 | 277,317,053.69 | 270,643,445.52 | 269,810,993.73 | 269,831,109.04 |
| 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 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 | 4,242,896.51 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,762,643.00 | 549,762,643.00 | 549,762,643.00 | 558,406,012.92 | 533,047,673.92 | 522,789,890.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,467,708,750.45 | 4,599,038,309.29 | 4,733,178,211.48 | 4,788,625,670.87 | 4,925,360,723.82 | 5,029,633,191.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,216,123.95 | 32,999,681.82 | 30,397,193.91 | 231,566,709.39 | 221,961,836.41 | 227,941,945.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,429.25 | 5,119,392.91 | 6,493,282.24 | 7,880,104.09 | 9,543,117.51 | 8,327,449.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,497,229.24 | 1,273,009,145.96 | 1,275,422,633.19 | 1,117,075,450.38 | 1,133,698,469.79 | 1,146,143,392.54 |
| 开发支出(元) | - | - | - | - | - | - | 1,459,987.54 | 7,242,697.85 | 6,389,322.31 | 5,595,330.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 673,584,640.64 | 683,551,906.41 | 683,551,906.41 | 848,339,530.25 | 848,339,530.25 | 848,339,530.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,218,471.03 | 58,514,610.96 | 60,592,737.09 | 105,860,285.96 | 106,014,830.24 | 105,823,762.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,031,701.27 | 59,880,947.55 | 59,806,797.21 | 62,592,240.10 | 62,926,538.06 | 62,695,502.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,247,703.12 | 32,888,174.43 | 32,297,169.69 | 112,977,241.38 | 113,428,129.84 | 114,259,235.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,425,026,889.93 | 7,580,053,122.29 | 7,714,522,511.96 | 8,115,452,285.22 | 8,234,764,062.39 | 8,345,623,234.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,025,527,347.49 | 11,278,546,915.57 | 11,278,479,415.46 | 11,608,178,102.59 | 11,713,938,485.21 | 11,824,979,499.89 |
| 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 | 1,890,353,893.69 | 1,563,395,344.66 | 1,197,012,027.16 | 1,071,706,961.66 | 1,246,966,040.46 | 1,473,089,940.77 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 5,673,136.62 | - | - | - |
| 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 | 500,160,664.40 | 483,484,015.96 | 614,736,880.96 | 542,244,820.86 | 560,300,497.54 | 485,565,762.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,160,664.40 | 483,484,015.96 | 614,736,880.96 | 542,244,820.86 | 560,300,497.54 | 485,565,762.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 935,274.72 | 592,887.61 | 963,309.66 | 498,961.84 | 581,058.07 | 587,053.23 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,376,410.54 | 167,085,465.13 | 146,816,859.04 | 193,192,802.55 | 239,754,171.42 | 96,881,086.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,767,156.73 | 13,425,660.64 | 36,056,274.52 | 13,631,029.30 | 15,267,297.78 | 9,118,254.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,376,367.95 | 22,546,690.80 | 26,120,111.24 | 27,488,394.29 | 29,890,701.12 | 11,339,918.05 |
| 应付股利(元) | - | - | - | - | - | - | 1,000,000.00 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,174,029.45 | 219,043,382.41 | 222,215,429.02 | 183,192,436.16 | 184,515,653.06 | 165,693,234.66 |
| 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 | 927,936,161.65 | 1,012,539,762.79 | 1,599,167,098.28 | 1,778,050,314.19 | 1,866,271,734.77 | 1,542,728,892.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,100,764.05 | 31,659,036.21 | 27,468,092.54 | 19,126,845.51 | 16,049,429.30 | 47,673,737.14 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,750,180,723.18 | 3,513,772,246.21 | 3,877,229,219.04 | 3,829,132,566.36 | 4,159,596,583.52 | 3,832,677,879.69 |
| 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 | 2,024,469,001.89 | 2,437,050,252.61 | 2,300,913,235.94 | 2,715,618,759.04 | 2,377,436,803.51 | 2,691,123,837.09 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,135,617.93 | 898,996,433.17 | 499,386,007.41 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,907.80 | 606,471.40 | 864,178.91 | 4,402,837.44 | 4,753,115.48 | 3,175,055.29 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 80,402,306.08 | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,215,281.72 | 236,962,483.91 | 235,064,838.12 | 229,220,684.19 | 225,497,624.15 | 222,065,682.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,457,803.53 | 147,632,835.05 | 150,819,681.26 | 148,591,019.24 | 153,147,850.03 | 156,214,313.40 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,392,818.76 | 58,498,540.52 | 58,457,515.50 | 64,229,935.96 | 64,255,988.34 | 64,282,040.72 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,854,926.33 | 4,782,848.82 | 4,854,922.62 | 4,856,130.43 | 4,856,130.43 | 4,856,133.26 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,442,664.04 | 3,784,529,865.48 | 3,250,360,379.76 | 3,166,919,366.30 | 2,829,947,511.94 | 3,141,717,062.48 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,200,623,387.22 | 7,298,302,111.69 | 7,127,589,598.80 | 6,996,051,932.66 | 6,989,544,095.46 | 6,974,394,942.17 |
| 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 | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 | 1,105,255,802.40 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,186,481.60 | 1,311,186,481.60 | 1,311,186,481.60 | 1,311,186,481.61 | 1,311,186,481.61 | 1,411,090,961.30 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,203,410.67 | 27,181,317.74 | 27,174,888.46 | 30,595,249.61 | 19,220,488.81 | 19,233,474.64 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,808,607.50 | 2,990,573.10 | 1,685,773.25 | 3,434,423.30 | 3,756,552.72 | 2,741,418.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 | 269,816,271.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,553,930.53 | 738,395,578.61 | 884,731,010.75 | 1,334,634,673.81 | 1,431,559,582.80 | 1,533,047,797.53 |
| 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 | 3,324,824,504.66 | 3,454,826,025.41 | 3,599,850,228.42 | 4,054,922,902.69 | 4,140,795,180.30 | 4,341,185,726.04 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 500,079,455.61 | 525,418,778.47 | 551,039,588.24 | 557,203,267.24 | 583,599,209.45 | 509,398,831.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,824,903,960.27 | 3,980,244,803.88 | 4,150,889,816.66 | 4,612,126,169.93 | 4,724,394,389.75 | 4,850,584,557.72 |
| 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 | 11,025,527,347.49 | 11,278,546,915.57 | 11,278,479,415.46 | 11,608,178,102.59 | 11,713,938,485.21 | 11,824,979,499.89 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-28 | 2025-10-30 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-29 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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