| 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 | 444,063,787.14 | 449,408,048.11 | 426,585,949.53 | 387,378,147.23 | 383,045,879.19 | 272,902,597.67 |
| 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 | 950,383,349.80 | 932,710,461.63 | 966,824,104.05 | 1,073,978,076.53 | 1,096,817,125.08 | 1,061,184,214.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 4,750,000.00 | 7,779,402.95 | 3,080,162.52 | 2,342,477.33 | 950,000.00 | 1,168,500.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,633,349.80 | 924,931,058.68 | 963,743,941.53 | 1,071,635,599.20 | 1,095,867,125.08 | 1,060,015,714.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,628,985.26 | 93,433,157.97 | 27,520,768.39 | 56,293,799.36 | 40,604,298.59 | 20,447,835.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,765,690.45 | 66,774,195.65 | 66,799,251.73 | 71,963,394.83 | 66,438,153.77 | 68,988,398.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,274,045.18 | 407,360,435.72 | 343,952,617.21 | 408,555,933.08 | 394,839,157.88 | 380,058,028.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,182,989.97 | 1,053,853,555.16 | 1,034,361,354.25 | 1,169,329,430.68 | 1,137,855,039.83 | 1,180,121,211.22 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,532,906.19 | 56,826,197.08 | 55,710,101.21 | 48,217,296.36 | 45,733,089.72 | 46,225,417.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,831,753.99 | 3,060,366,051.32 | 2,921,754,146.37 | 3,215,716,078.07 | 3,165,332,744.06 | 3,029,927,703.28 |
| 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 | 1,077,293,039.12 | 1,089,986,853.49 | 1,089,009,331.47 | 1,115,407,589.17 | 1,113,170,976.08 | 1,097,464,622.80 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,914,719.55 | 29,164,227.99 | 28,747,991.19 | 26,927,995.21 | 26,516,655.96 | 26,328,311.35 |
| 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 | 23,852,600.00 | 23,852,600.00 | 23,852,600.00 | 23,852,600.00 | 23,852,600.00 | 23,852,600.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,187,657.00 | 340,261,379.00 | 313,118,300.00 | 314,425,000.00 | 314,425,000.00 | 160,172,206.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,010,049.97 | 357,609,934.86 | 299,086,937.95 | 313,926,755.59 | 279,609,402.48 | 113,751,341.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,753,921.67 | 73,289,865.05 | 110,471,967.33 | 37,225,466.30 | 23,932,626.93 | 312,270,111.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,079,523.15 | 32,615,073.51 | 18,303,161.31 | 17,719,968.18 | 11,521,402.21 | 12,426,460.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,831,283.10 | 72,343,640.41 | 70,630,957.68 | 83,057,377.57 | 81,577,978.10 | 83,026,346.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,592,426.75 | 51,592,426.75 | 51,592,426.75 | 48,603,859.07 | 48,603,859.07 | 48,603,859.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,514,873.36 | 88,628,755.47 | 86,004,712.04 | 73,842,381.47 | 73,238,288.13 | 74,662,488.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,637,029.18 | 381,058,476.90 | 386,326,537.18 | 369,322,592.25 | 374,214,311.28 | 374,608,806.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,579,994.09 | 804,832,308.72 | 790,024,914.26 | 560,700,191.23 | 543,224,906.57 | 544,676,156.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,503,247,116.94 | 3,345,235,542.15 | 3,267,169,837.16 | 2,985,011,776.04 | 2,913,888,006.81 | 2,871,843,310.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,547,078,870.93 | 6,405,601,593.47 | 6,188,923,983.53 | 6,200,727,854.11 | 6,079,220,750.87 | 5,901,771,013.75 |
| 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 | 625,453,967.46 | 669,179,622.88 | 523,720,773.58 | 705,441,541.54 | 1,066,149,670.21 | 909,767,226.15 |
| 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 | 1,817,037,923.15 | 2,245,127,804.92 | 2,372,803,507.97 | 2,453,609,673.32 | 2,483,292,471.66 | 2,258,596,989.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,834,864.53 | 390,067,912.25 | 394,504,838.20 | 306,918,390.00 | 307,874,118.49 | 13,744,293.88 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,756,203,058.62 | 1,855,059,892.67 | 1,978,298,669.77 | 2,146,691,283.32 | 2,175,418,353.17 | 2,244,852,695.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,552,639.87 | 84,913,531.91 | 29,723,744.48 | 38,768,381.74 | 62,192,892.86 | 35,269,638.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,309,945.67 | 8,937,884.81 | 14,914,443.61 | 9,668,296.58 | 9,042,634.46 | 8,968,287.36 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,222,515.44 | 1,986,000.66 | 4,945,441.74 | 2,965,646.78 | 2,865,473.01 | 2,179,649.86 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,692,087.79 | 1,664,264.18 | 1,664,264.18 | 1,633,658.21 | 1,633,658.21 | 4,614,231.70 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,873,594.67 | 1,019,275,090.78 | 1,079,488,504.61 | 837,091,127.88 | 277,825,845.56 | 541,821,501.12 |
| 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 | 438,765,681.29 | 267,314,772.72 | 189,449,771.34 | 143,135,143.55 | 127,456,749.99 | 133,239,156.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,840,500.10 | 100,565,233.70 | 103,733,516.43 | 88,419,197.87 | 92,302,232.95 | 81,115,455.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,040,748,855.44 | 4,398,964,206.56 | 4,320,443,967.94 | 4,280,732,667.47 | 4,122,761,628.91 | 3,975,572,135.38 |
| 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 | 492,776,234.42 | 303,720,831.13 | 287,155,751.89 | 297,785,788.95 | 292,614,453.00 | 284,719,170.84 |
| 应付债券(元) | - | - | - | 会员可见 | 942,123,240.15 | 951,890,004.69 | 942,379,027.03 | 934,702,545.23 | 937,431,055.03 | 928,064,031.11 |
| 永续债(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,410,000.00 | 15,410,000.00 | 15,410,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,043,323.44 | 27,771,526.35 | 14,189,710.84 | 12,678,707.41 | 7,176,597.26 | 6,975,609.52 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 649,661,459.68 | - | 320,511,154.99 | - | 254,185,814.42 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 213,178,738.94 | - | 280,717,336.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,977.01 | 2,814,615.60 | 2,965,628.20 | 3,017,708.26 | 5,835,480.50 | 9,055,984.49 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,659.83 | 4,317,817.80 | 4,317,817.80 | 1,989,099.28 | 1,984,772.31 | 1,984,772.31 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,131,795.56 | 76,211,443.45 | 51,043,934.84 | 86,818,242.06 | 86,021,870.28 | 85,615,419.05 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,226,880,690.09 | 1,756,506,262.38 | 1,622,563,025.59 | 1,550,170,830.13 | 1,585,250,042.80 | 1,597,132,323.81 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,267,629,545.53 | 6,155,470,468.94 | 5,943,006,993.53 | 5,830,903,497.60 | 5,708,011,671.71 | 5,572,704,459.19 |
| 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 | 607,735,472.00 | 603,355,588.00 | 603,355,046.00 | 612,767,053.00 | 612,767,053.00 | 612,767,053.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,084,083.21 | 125,375,877.31 | 125,376,155.63 | 109,977,752.46 | 109,978,216.28 | 109,979,491.79 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,898,601.22 | 1,223,797,083.10 | 1,223,794,989.40 | 1,278,594,929.24 | 1,278,596,515.93 | 1,279,506,493.22 |
| 减：库存股(元) | - | - | - | - | - | - | - | 64,264,995.65 | 64,270,961.21 | 64,287,386.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,327,078.50 | -6,036,175.03 | -6,412,452.27 | 2,801,515.15 | 1,233,299.64 | -9,659,400.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,045.22 | 698,886.81 | 238,341.93 | 506,657.04 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,912,423.45 | 147,912,423.45 | 147,912,423.45 | 147,912,423.45 | 147,912,423.45 | 147,912,423.45 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,871,510,958.33 | -1,878,812,002.21 | -1,882,180,664.11 | -1,758,037,992.02 | -1,755,151,224.69 | -1,792,946,274.77 |
| 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 | 243,623,588.27 | 216,291,681.43 | 212,083,840.03 | 330,257,342.67 | 331,065,322.40 | 283,272,399.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,825,737.13 | 33,839,443.10 | 33,833,149.97 | 39,567,013.84 | 40,143,756.76 | 45,794,154.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,449,325.40 | 250,131,124.53 | 245,916,990.00 | 369,824,356.51 | 371,209,079.16 | 329,066,554.56 |
| 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 | 6,547,078,870.93 | 6,405,601,593.47 | 6,188,923,983.53 | 6,200,727,854.11 | 6,079,220,750.87 | 5,901,771,013.75 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-27 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-30 | 2024-08-07 | 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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