| 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 |
| 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 |
| 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 | 1,600,183,392.00 | 1,226,934,727.34 | 924,375,607.96 | 670,621,636.33 | 608,823,528.65 |
| 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 | 3,334,836,390.40 | 3,954,645,385.51 | 3,814,421,108.27 | 3,801,383,897.88 | 3,641,495,866.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,889,125.95 | 48,404,734.41 | 125,071,664.20 | 31,462,369.21 | 98,959,955.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,301,947,264.45 | 3,906,240,651.10 | 3,689,349,444.07 | 3,769,921,528.67 | 3,542,535,911.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,736,506.01 | 100,185,973.68 | 279,870,788.43 | 197,801,186.03 | 151,816,010.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,703,192.05 | 185,598,120.39 | 193,606,758.64 | 173,091,784.44 | 191,109,847.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,506,788.03 | 255,178,938.50 | 321,556,030.60 | 291,134,830.77 | 305,572,089.53 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,401,959,151.47 | 1,504,803,370.99 | 1,593,372,819.30 | 1,761,854,771.83 | 1,415,404,823.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,288,357.01 | 105,319,991.26 | 96,232,294.46 | 98,555,155.24 | 105,920,184.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,294,786,573.03 | 7,337,834,178.17 | 7,228,141,546.07 | 6,997,965,141.97 | 6,420,372,601.39 |
| 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 | 156,667,849.17 | 154,316,210.29 | 171,794,603.85 | 172,098,285.22 | 170,941,766.70 |
| 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 | 39,142,859.58 | 39,142,859.58 | 51,152,619.88 | 51,152,619.88 | 51,152,619.88 |
| 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 | 4,482,000.00 | 4,482,000.00 | 4,482,000.00 | 4,482,000.00 | 4,482,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,162,217.29 | 20,019,484.78 | 59,062,740.06 | 66,066,084.22 | 87,656,364.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,802,906.25 | 639,717,298.79 | 584,169,422.29 | 601,929,628.03 | 602,595,341.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,742,573.42 | 8,614,547.39 | 47,918,447.48 | 54,034,116.19 | 52,169,493.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,428,102.73 | 20,777,782.76 | 15,570,119.44 | 9,374,018.41 | 10,405,195.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,447,053.34 | 457,393,057.32 | 282,605,219.45 | 286,335,584.38 | 289,284,894.57 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,509,324.85 | 327,509,324.85 | 327,509,324.85 | 327,509,324.85 | 327,509,324.85 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,129,368.93 | 19,499,289.92 | 20,524,226.83 | 19,395,332.64 | 20,626,642.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,136,714.55 | 265,320,331.88 | 257,686,154.72 | 249,323,565.39 | 245,558,384.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,996,077.39 | 900,565,899.17 | 1,294,096,638.32 | 1,077,085,708.11 | 1,257,392,279.34 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,813,647,047.50 | 2,857,358,086.73 | 3,116,571,517.17 | 2,918,786,267.32 | 3,119,774,307.47 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,108,433,620.53 | 10,195,192,264.90 | 10,344,713,063.24 | 9,916,751,409.29 | 9,540,146,908.86 |
| 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 | 1,870,693,586.70 | 1,217,255,885.18 | 1,282,927,983.60 | 1,074,045,622.97 | 1,140,778,225.65 |
| 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 | 4,439,006,344.22 | 4,966,448,231.67 | 5,056,095,923.25 | 4,832,020,751.80 | 4,316,263,632.33 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 671,760,570.38 | 524,076,888.76 | 613,028,259.66 | 249,223,961.35 | 399,471,695.65 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,767,245,773.84 | 4,442,371,342.91 | 4,443,067,663.59 | 4,582,796,790.45 | 3,916,791,936.68 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,926.09 | 725,195.02 | 1,073,868.38 | 956,402.57 | 1,115,342.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,542,732.67 | 910,528,259.46 | 536,242,138.08 | 555,216,315.89 | 721,125,034.82 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,615,324.91 | 73,317,375.04 | 31,879,799.10 | 48,008,786.80 | 56,091,562.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,162,646.93 | 327,225,431.14 | 287,033,218.61 | 288,890,932.84 | 266,653,064.68 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,969.84 | 2,719,489.05 | 2,757,064.76 | 2,697,316.53 | 2,717,118.52 |
| 应付股利(元) | - | - | - | - | - | - | - | 4,624,505.23 | 913,073.14 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,069,928.19 | 431,648,739.59 | 420,892,330.36 | 480,861,507.36 | 562,032,449.13 |
| 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 | 715,615,911.33 | 867,703,375.18 | 808,555,924.19 | 720,095,883.78 | 687,837,303.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,960,881.72 | 544,760,449.48 | 556,579,732.73 | 471,295,468.58 | 483,714,306.48 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,137,772,252.60 | 9,342,332,430.81 | 8,984,037,983.06 | 8,478,713,494.35 | 8,239,241,113.12 |
| 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 | 705,100,000.00 | 709,982,075.52 | 450,362,500.00 | 579,950,000.00 | 512,500,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,020,000.00 | 287,020,000.00 | 209,720,000.00 | 53,550,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,053,002.97 | 7,897,297.89 | 8,837,716.25 | 6,857,144.99 | 7,261,946.73 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 365,109,503.97 | - | 485,071,755.91 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 525,078,344.33 | - | 379,483,445.00 | - | 482,479,733.41 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,744,705.32 | 16,180,278.75 | 16,542,540.82 | 16,978,365.73 | 17,359,609.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,996,052.62 | 1,386,189,156.13 | 1,064,946,202.07 | 1,142,407,266.63 | 1,019,601,289.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,676,768,305.22 | 10,728,521,586.94 | 10,048,984,185.13 | 9,621,120,760.98 | 9,258,842,403.10 |
| 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 | 159,623,514.00 | 159,623,514.00 | 159,623,514.00 | 159,623,514.00 | 159,623,514.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,985,865.03 | 1,155,985,865.03 | 1,149,366,473.46 | 1,149,366,473.46 | 1,149,366,473.46 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -198,679,909.86 | -198,679,915.61 | -186,695,780.22 | -186,696,633.48 | -186,696,747.84 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,748,146.08 | 17,340,251.04 | 14,924,820.09 | 16,425,830.09 | 17,332,945.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,169,142.32 | 51,169,142.32 | 51,169,142.32 | 51,169,142.32 | 51,169,142.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,020,059,492.05 | -1,988,623,436.77 | -1,155,274,579.98 | -1,153,880,357.76 | -1,153,523,268.76 |
| 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 | -836,212,734.48 | -803,184,579.99 | 33,113,589.67 | 36,007,968.63 | 37,272,058.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,878,049.79 | 269,855,257.95 | 262,615,288.44 | 259,622,679.68 | 244,032,446.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -568,334,684.69 | -533,329,322.04 | 295,728,878.11 | 295,630,648.31 | 281,304,505.76 |
| 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 | 10,108,433,620.53 | 10,195,192,264.90 | 10,344,713,063.24 | 9,916,751,409.29 | 9,540,146,908.86 |
| 公告日期 | 2026-04-29 | 2026-04-28 | 2025-10-29 | 2025-08-30 | 2025-04-30 | 2025-04-25 | 2024-10-26 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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