| 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 | 1,011,690,586.49 | 1,318,032,193.58 | 1,410,948,355.20 | 1,009,241,750.06 | 864,026,504.54 | 1,094,320,178.38 |
| 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 | 938,852,076.37 | 916,111,207.86 | 978,668,095.13 | 1,041,284,140.78 | 1,046,657,280.20 | 1,007,887,332.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,317,661.25 | 77,838,774.70 | 106,655,282.43 | 111,495,056.67 | 95,980,042.39 | 105,250,302.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,534,415.12 | 838,272,433.16 | 872,012,812.70 | 929,789,084.11 | 950,677,237.81 | 902,637,030.23 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,641,836.57 | 93,231,717.31 | 82,608,476.34 | 82,036,004.50 | 88,237,610.25 | 70,536,516.92 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,101,030.97 | 458,630.97 | 458,630.97 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,449,106.79 | 69,496,925.45 | 76,770,754.99 | 79,989,088.67 | 85,166,130.24 | 97,925,773.13 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,275,773,375.37 | 1,339,945,614.41 | 1,295,674,789.30 | 1,415,984,405.58 | 1,431,405,232.86 | 1,398,832,560.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,414,319.11 | 136,487,453.53 | 128,003,455.19 | 141,182,533.82 | 141,752,702.55 | 147,842,502.02 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,478,901.85 | 131,556,066.57 | 121,884,863.44 | 141,973,389.55 | 152,948,736.36 | 168,200,976.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,656,401,233.52 | 4,005,319,809.68 | 4,095,017,420.56 | 3,911,691,312.96 | 3,810,194,197.00 | 3,985,545,840.46 |
| 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 | 1,373,949,300.24 | 1,371,402,355.75 | 1,390,467,169.31 | 1,465,605,987.00 | 1,457,312,047.41 | 1,449,845,066.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,090,255.98 | 950,783,237.11 | 958,404,179.52 | 980,057,345.53 | 980,436,956.73 | 971,219,265.94 |
| 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 | 65,079,751.07 | 64,686,660.36 | 64,594,320.56 | 62,403,979.94 | 62,342,586.93 | 61,898,828.71 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,083,834.66 | 635,048,784.81 | 642,013,734.79 | 648,978,673.28 | 655,943,627.04 | 662,908,580.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,409,536.83 | 742,492,643.58 | 769,878,749.78 | 506,409,687.34 | 521,604,513.51 | 535,912,146.54 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,183,330.84 | 4,803,585.81 | 7,865,900.15 | 238,833,517.54 | 236,939,084.67 | 236,193,917.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,571,838.01 | 6,469,297.26 | 8,004,885.38 | 9,956,792.36 | 11,899,572.91 | 11,133,204.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,067,519.74 | 41,174,542.69 | 41,318,918.71 | 42,501,286.47 | 45,054,608.99 | 47,669,631.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,768,326.07 | 200,768,326.07 | 200,768,326.07 | 225,997,171.49 | 225,997,171.49 | 225,997,171.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,248.89 | 3,807,919.38 | 4,732,296.26 | 17,519,642.44 | 13,673,575.21 | 16,154,572.88 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,498,340.19 | 210,735,955.36 | 213,614,710.26 | 232,934,220.09 | 236,008,843.18 | 240,392,584.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,591,795.38 | 1,015,784,146.59 | 1,013,888,123.92 | 1,049,567,313.35 | 1,047,615,707.37 | 1,064,501,729.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,517,077.90 | 5,247,957,454.77 | 5,315,551,314.71 | 5,480,765,616.83 | 5,494,828,295.44 | 5,523,826,699.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,895,918,311.42 | 9,253,277,264.45 | 9,410,568,735.27 | 9,392,456,929.79 | 9,305,022,492.44 | 9,509,372,540.24 |
| 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 | 622,372,336.10 | 809,596,089.10 | 789,779,757.06 | 811,263,565.17 | 775,090,226.36 | 969,251,273.86 |
| 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 | 890,268,009.62 | 892,976,143.80 | 1,027,681,279.21 | 1,040,006,980.38 | 1,056,309,938.74 | 1,036,940,880.66 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,870,402.64 | 13,314,953.08 | 15,287,048.76 | 15,220,348.56 | 21,688,574.51 | 16,925,598.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,397,606.98 | 879,661,190.72 | 1,012,394,230.45 | 1,024,786,631.82 | 1,034,621,364.23 | 1,020,015,281.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,259,617.93 | 20,399,925.99 | 23,549,927.05 | 18,986,857.38 | 22,728,098.45 | 19,502,847.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,658,590.47 | 865,734,647.37 | 814,245,766.55 | 878,277,226.68 | 901,681,235.83 | 900,085,894.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,986,267.83 | 202,450,537.84 | 207,403,494.89 | 120,141,042.96 | 101,718,317.49 | 179,707,530.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,478,928.48 | 12,583,283.95 | 45,427,854.30 | 28,664,395.52 | 29,098,928.69 | 16,484,754.60 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 686,286.52 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,943,342.18 | 100,139,302.93 | 122,075,753.42 | 105,466,311.71 | 112,174,858.29 | 118,701,073.91 |
| 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 | 377,830,567.14 | 368,745,565.13 | 431,234,905.45 | 435,174,438.78 | 464,588,249.75 | 428,553,220.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,863,327.99 | 51,429,430.35 | 53,001,600.47 | 59,830,985.49 | 60,650,806.76 | 55,784,236.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,068,660,987.74 | 3,324,054,926.46 | 3,514,400,338.40 | 3,498,498,090.59 | 3,524,040,660.36 | 3,725,011,712.28 |
| 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 | 2,203,716,611.61 | 2,156,534,033.30 | 2,087,531,658.76 | 2,215,483,085.44 | 2,190,643,688.50 | 2,269,442,229.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,234,385.72 | 1,327,042.07 | 2,085,436.58 | 6,338,127.03 | 5,991,018.15 | 4,954,959.16 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 228,166,666.55 | - | 220,766,666.57 | - | 213,366,666.59 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 217,066,666.58 | - | 209,666,666.60 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,531,612.33 | - | - | - | 4,972,129.76 | 4,972,129.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,948,644.00 | 133,481,379.15 | 140,305,411.33 | 133,685,606.08 | 132,273,450.99 | 137,311,398.32 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,339,300.00 | 49,339,300.00 | 49,339,300.00 | 49,339,300.00 | 49,339,300.00 | 49,339,300.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,618,937,220.21 | 2,565,148,421.08 | 2,500,028,473.24 | 2,621,912,785.13 | 2,596,586,253.99 | 2,675,686,683.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,687,598,207.95 | 5,889,203,347.54 | 6,014,428,811.64 | 6,120,410,875.72 | 6,120,626,914.35 | 6,400,698,395.55 |
| 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 | 448,737,600.00 | 448,737,600.00 | 448,737,600.00 | 448,737,600.00 | 448,737,600.00 | 448,737,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 841,843,008.44 | 839,669,164.39 | 839,564,482.40 | 839,481,193.31 | 839,408,167.93 | 837,219,840.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,494.57 | -492,464.12 | -1,008,621.60 | -801,621.26 | -1,073,076.42 | -1,049,310.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,981,469.50 | 253,981,469.50 | 253,981,469.50 | 253,981,469.50 | 253,981,469.50 | 253,981,469.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,781,689.35 | 1,553,938,827.78 | 1,574,467,239.51 | 1,485,255,435.97 | 1,413,160,465.87 | 1,342,334,811.94 |
| 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 | 2,957,092,261.86 | 3,095,834,597.55 | 3,115,742,169.81 | 3,026,654,077.52 | 2,954,214,626.88 | 2,881,224,411.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,227,841.61 | 268,239,319.36 | 280,397,753.82 | 245,391,976.55 | 230,180,951.21 | 227,449,733.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,320,103.47 | 3,364,073,916.91 | 3,396,139,923.63 | 3,272,046,054.07 | 3,184,395,578.09 | 3,108,674,144.69 |
| 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 | 8,895,918,311.42 | 9,253,277,264.45 | 9,410,568,735.27 | 9,392,456,929.79 | 9,305,022,492.44 | 9,509,372,540.24 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-21 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-28 | 2024-04-29 |
| 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) |