| 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 | 1,458,892,030.95 | 1,347,588,717.47 | 1,196,935,339.04 | 1,108,805,552.71 | 1,115,159,814.12 | 945,859,729.45 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,464,403.39 | 786,642,616.47 | 388,913,278.05 | 425,311,736.44 | 330,749,001.34 | 389,699,747.84 |
| 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 | 2,167,438,701.13 | 1,993,404,131.26 | 1,923,525,655.74 | 2,071,212,385.39 | 2,064,956,332.65 | 1,845,581,399.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,575,628.78 | 114,833,230.65 | 146,968,624.13 | 105,562,149.58 | 98,363,205.70 | 95,462,749.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,863,072.35 | 1,878,570,900.61 | 1,776,557,031.61 | 1,965,650,235.81 | 1,966,593,126.95 | 1,750,118,649.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,613,315.80 | 42,093,702.32 | 44,386,622.31 | 44,217,965.32 | 91,401,981.63 | 55,915,883.51 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,140,000.00 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,506,940.43 | 37,794,760.27 | 32,788,401.73 | 25,982,349.06 | 33,122,778.41 | 34,280,664.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,960,962.13 | 1,921,502,065.38 | 1,721,044,686.99 | 1,297,142,322.38 | 1,357,113,364.70 | 1,404,340,747.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,322,100.27 | 174,400,002.70 | 168,646,300.66 | 209,924,140.61 | 182,709,119.46 | 200,383,212.83 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,326,222.65 | 118,770,065.56 | 103,978,565.91 | 66,255,896.40 | 105,336,760.44 | 125,770,016.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,603,947,764.60 | 6,870,853,748.94 | 6,063,754,663.25 | 5,858,182,376.45 | 5,871,305,918.61 | 5,622,915,116.03 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,323,497.51 | 31,978,397.33 | 46,307,527.67 | 48,250,490.89 | 74,609,810.03 | 81,263,467.04 |
| 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 | 172,761,368.63 | 186,708,017.12 | 180,208,017.14 | 141,440,478.48 | 141,440,478.48 | 141,440,478.48 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,182,453.73 | 208,304,731.73 | 213,732,302.60 | 306,898,248.78 | 291,571,520.88 | 291,571,520.88 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,243,643.66 | 1,436,061,777.97 | 1,434,737,929.73 | 1,256,251,324.94 | 1,259,855,873.60 | 1,209,141,683.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,492,492.84 | 88,701,779.00 | 42,180,583.43 | 217,370,094.67 | 198,008,753.64 | 154,638,602.01 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,883,393.27 | 86,660,344.23 | 85,018,682.43 | 46,319,479.83 | 45,212,957.53 | 52,249,741.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,892,588.81 | 713,562,275.78 | 730,873,601.94 | 734,732,299.06 | 729,617,168.44 | 674,907,640.90 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,592,147.24 | 66,273,688.72 | 48,723,956.96 | 39,476,616.62 | 58,865,659.63 | 73,083,998.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,827,670.48 | 1,104,079,144.51 | 1,104,079,144.51 | 1,490,346,808.54 | 1,485,681,429.88 | 1,485,681,429.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,812,073.55 | 11,095,044.67 | 9,048,399.95 | 21,013,464.08 | 21,294,533.24 | 22,490,364.68 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,466,250.51 | 175,548,567.00 | 172,629,590.30 | 206,998,964.13 | 205,109,054.77 | 219,127,429.84 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,728,807.65 | 10,722,589.06 | 9,604,865.41 | 11,739,410.02 | 12,146,759.86 | 46,371,811.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,323,206,387.88 | 4,119,696,357.12 | 4,077,144,602.07 | 4,520,837,680.04 | 4,523,413,999.98 | 4,451,968,168.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,927,154,152.48 | 10,990,550,106.06 | 10,140,899,265.32 | 10,379,020,056.49 | 10,394,719,918.59 | 10,074,883,284.74 |
| 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 | 1,692,045,271.87 | 1,843,675,542.12 | 1,838,958,676.96 | 2,168,675,588.39 | 1,819,743,002.88 | 1,459,402,659.31 |
| 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 | 2,334,034,587.32 | 2,246,637,282.41 | 2,207,649,255.19 | 1,646,757,602.83 | 2,032,740,863.27 | 1,864,597,502.70 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,649,274.11 | 612,325,704.29 | 648,994,445.63 | 565,751,843.36 | 733,043,783.57 | 735,601,125.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,385,313.21 | 1,634,311,578.12 | 1,558,654,809.56 | 1,081,005,759.47 | 1,299,697,079.70 | 1,128,996,377.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 558,596,546.30 | 632,496,457.78 | 505,014,187.59 | 302,039,807.52 | 377,351,749.16 | 313,567,859.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,508,178.04 | 65,722,071.84 | 79,987,169.52 | 78,202,235.94 | 74,117,493.61 | 86,011,401.76 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,486,268.84 | 53,063,494.75 | 38,709,482.28 | 50,836,454.16 | 49,555,356.78 | 76,659,408.15 |
| 应付股利(元) | - | - | - | 会员可见 | 686,000.00 | 686,000.00 | 686,000.00 | 22,689,644.00 | 1,089,644.00 | 686,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,955,510.11 | 107,239,127.19 | 107,026,767.77 | 100,743,854.56 | 92,686,922.10 | 128,077,923.61 |
| 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 | 1,582,367,261.08 | 1,319,028,752.11 | 1,110,531,180.15 | 916,693,983.10 | 884,711,263.38 | 863,391,638.40 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,963,396.27 | 118,238,814.98 | 123,769,309.48 | 49,573,657.64 | 53,689,616.89 | 51,467,458.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,643,019.83 | 6,386,787,543.18 | 6,012,332,028.94 | 5,336,212,828.14 | 5,385,685,912.07 | 4,843,861,851.67 |
| 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 | 1,461,765,069.32 | 1,732,215,434.86 | 1,353,441,760.18 | 1,497,963,970.47 | 1,476,486,394.86 | 1,614,715,760.87 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,967,870.56 | 86,123,143.53 | 67,300,467.72 | 43,191,323.24 | 41,718,412.07 | 42,292,988.29 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 451,609,166.67 | - | 439,159,166.67 | - | 426,685,831.35 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,963,420.29 | 209,235,465.05 | 203,969,844.82 | 200,493,388.43 | 194,296,972.55 | 196,645,776.16 |
| 专项应付款(元) | - | - | - | - | - | - | - | 432,922,500.00 | - | 385,700,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,975,812.91 | 51,963,587.56 | 37,144,123.01 | 33,743,901.48 | 33,032,523.28 | 36,839,201.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,359,884.16 | 74,728,556.75 | 68,055,063.75 | 43,681,743.52 | 43,302,509.52 | 47,000,563.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,662,899.57 | 67,031,981.46 | 66,794,665.23 | 90,935,072.76 | 90,941,384.17 | 91,487,624.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,427,304,123.48 | 2,666,682,335.88 | 2,235,865,091.38 | 2,342,931,899.90 | 2,306,464,027.80 | 2,414,681,915.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,942,947,143.31 | 9,053,469,879.06 | 8,248,197,120.32 | 7,679,144,728.04 | 7,692,149,939.87 | 7,258,543,767.25 |
| 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 | 867,018,453.00 | 867,018,453.00 | 869,531,453.00 | 869,531,453.00 | 869,531,453.00 | 869,531,453.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,686,527.26 | 1,009,038,775.28 | 1,009,038,775.28 | 1,009,971,917.22 | 1,009,971,917.22 | 998,587,585.57 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 57,577,842.88 | 60,090,842.88 | 60,090,842.88 | 60,090,842.88 | 60,090,842.88 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,089,721.48 | 57,727,931.45 | 27,270,111.63 | 84,093,141.37 | 73,571,612.76 | 71,123,958.17 |
| 专项储备(元) | - | - | - | - | - | 3,586,327.84 | 3,631,212.96 | 3,695,004.51 | 3,738,779.04 | 4,009,019.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,599,270.06 | 77,599,270.06 | 77,599,270.06 | 77,599,270.06 | 77,599,270.06 | 77,599,270.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -131,765,752.95 | -125,818,074.47 | -138,448,017.54 | 606,896,718.37 | 600,180,495.69 | 732,147,009.55 |
| 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 | 1,939,628,218.85 | 1,831,574,840.28 | 1,788,531,962.51 | 2,591,696,661.65 | 2,574,502,684.89 | 2,692,907,453.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,578,790.32 | 105,505,386.72 | 104,170,182.49 | 108,178,666.80 | 128,067,293.83 | 123,432,064.42 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,984,207,009.17 | 1,937,080,227.00 | 1,892,702,145.00 | 2,699,875,328.45 | 2,702,569,978.72 | 2,816,339,517.49 |
| 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 | 10,927,154,152.48 | 10,990,550,106.06 | 10,140,899,265.32 | 10,379,020,056.49 | 10,394,719,918.59 | 10,074,883,284.74 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |