| 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 | 588,496,583.16 | 547,190,834.14 | 374,358,557.71 | 443,646,155.13 | 566,169,968.49 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | 600,000.00 | 600,000.00 | - |
| 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 | 999,199,105.10 | 1,125,411,929.26 | 1,034,438,419.50 | 1,033,106,319.72 | 1,016,510,280.66 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,773,364.96 | 55,617,821.78 | 42,858,306.26 | 69,875,354.07 | 66,357,503.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,425,740.14 | 1,069,794,107.48 | 991,580,113.24 | 963,230,965.65 | 950,152,776.68 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,550,683.52 | 70,564,172.38 | 54,751,019.56 | 42,695,416.76 | 58,143,187.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,277,591.82 | 160,292,681.45 | 188,731,022.53 | 189,338,141.85 | 193,372,707.48 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,361,885.11 | 219,080,449.38 | 258,575,037.03 | 251,338,518.34 | 279,098,975.78 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,642,189.40 | 492,755,144.91 | 570,510,167.58 | 580,698,312.03 | 541,632,808.10 |
| 持有待售资产(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 129,294,729.95 | 132,599,584.32 | 136,499,936.61 | 123,555,456.50 | 129,438,225.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,577,432.41 | 268,762,592.62 | 215,667,016.97 | 231,503,359.31 | 235,140,722.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,900,200.47 | 3,018,157,388.46 | 2,834,131,177.49 | 2,896,481,679.64 | 3,019,506,875.69 |
| 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 | 82,883,940.65 | 83,050,397.62 | 82,834,184.40 | 94,086,556.64 | 93,744,522.98 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,408,189.27 | 59,687,661.89 | 60,527,595.21 | 60,832,632.54 | 60,956,408.59 |
| 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 | 10,600,000.00 | 10,600,000.00 | 10,600,000.00 | 10,600,000.00 | 10,600,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,144,783.84 | 60,233,527.61 | 65,552,847.16 | 66,785,224.72 | 66,385,205.86 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,168,409.05 | 231,957,916.91 | 233,098,569.68 | 229,877,830.95 | 227,508,174.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,636,871.00 | 40,820,708.20 | 1,074,722.74 | 9,413,620.43 | 9,898,407.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,950,430.19 | 14,063,087.00 | 10,473,281.50 | 11,043,346.50 | 14,983,175.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,888,029.86 | 505,739,901.69 | 592,978,733.81 | 599,241,672.57 | 590,887,715.16 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,758,337.27 | 57,758,337.27 | 57,758,337.27 | 57,758,337.27 | 57,758,337.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,111,614.28 | 2,091,748.43 | 2,418,824.32 | 2,415,068.29 | 2,714,389.12 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,902,461.70 | 148,192,237.53 | 184,911,902.77 | 181,728,793.76 | 175,579,198.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,344,718,632.73 | 5,382,576,780.25 | 5,510,418,007.28 | 5,498,024,036.70 | 5,516,005,782.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,559,171,699.84 | 6,596,772,304.40 | 6,812,647,006.14 | 6,821,807,120.37 | 6,827,021,317.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,545,071,900.31 | 9,614,929,692.86 | 9,646,778,183.63 | 9,718,288,800.01 | 9,846,528,193.12 |
| 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 | 835,517,032.53 | 700,172,370.60 | 501,384,306.13 | 504,633,860.76 | 722,773,714.75 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,643,396.23 | 5,643,396.23 | 2,000,000.00 | 2,000,000.00 | - |
| 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 | 1,693,409,194.47 | 1,838,811,063.84 | 1,758,334,462.02 | 1,747,874,595.84 | 1,709,642,953.38 |
| 其中：应付票据(元) | - | - | - | - | 70,000,000.00 | 70,000,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,623,409,194.47 | 1,768,811,063.84 | 1,758,334,462.02 | 1,747,874,595.84 | 1,709,642,953.38 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,622,272.10 | 1,399,957.35 | 5,135,052.49 | 8,000,473.25 | 9,280,491.16 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,746,920.75 | 205,314,837.30 | 223,637,906.05 | 207,332,178.55 | 230,841,745.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,949,255.89 | 42,744,191.07 | 28,164,892.57 | 29,105,099.21 | 28,575,278.67 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,097,649.98 | 23,245,527.37 | 7,682,461.85 | 7,044,436.77 | 5,040,769.73 |
| 应付股利(元) | - | - | - | - | - | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 | 6,000,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,570,568,835.64 | 2,578,940,693.80 | 2,420,007,893.74 | 2,412,793,780.48 | 2,185,661,314.19 |
| 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 | 422,884,546.16 | 445,962,201.65 | 750,478,380.97 | 745,614,198.68 | 652,859,198.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,535,962.66 | 110,631,224.09 | 112,161,056.47 | 107,550,837.80 | 107,092,489.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,896,975,066.41 | 5,958,865,463.30 | 5,814,986,412.29 | 5,777,949,461.34 | 5,657,767,955.86 |
| 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 | 1,637,714,346.09 | 1,628,557,138.08 | 1,743,330,383.59 | 1,780,896,375.15 | 1,951,446,255.24 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,038,974.92 | 7,001,456.44 | 6,969,872.97 | 6,909,972.80 | 9,337,391.66 |
| 长期应付款(元) | - | - | - | - | - | 500,000,000.00 | - | 505,066,210.16 | - |
| 专项应付款(元) | - | - | - | - | 500,000,000.00 | - | 501,240,649.14 | - | 508,575,075.79 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,326,834.39 | 2,326,834.39 | 2,520,450.31 | 2,520,450.31 | 2,762,478.73 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,526,158.41 | 17,143,472.72 | 14,403,367.92 | 14,116,233.56 | 15,807,106.16 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 738,494,426.36 | 738,494,426.36 | 726,494,426.36 | 721,494,426.36 | 721,494,426.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,100,740.17 | 2,893,523,327.99 | 2,994,959,150.29 | 3,031,003,668.34 | 3,209,422,733.94 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,800,075,806.58 | 8,852,388,791.29 | 8,809,945,562.58 | 8,808,953,129.68 | 8,867,190,689.80 |
| 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 | 1,553,807,314.00 | 1,553,807,314.00 | 1,553,807,314.00 | 1,553,807,314.00 | 1,553,807,314.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,549,041,862.99 | 1,549,041,862.99 | 1,433,697,982.32 | 1,433,697,982.32 | 1,433,697,982.32 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -295,500,000.00 | -295,500,000.00 | -295,500,000.00 | -295,500,000.00 | -295,500,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,489,145.70 | 6,501,873.93 | 7,026,665.20 | 7,660,307.16 | 8,086,577.69 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,362,383.28 | 41,362,383.28 | 41,362,383.28 | 41,362,383.28 | 41,362,383.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,789,843,513.81 | -2,763,974,162.33 | -2,615,898,459.13 | -2,549,786,164.26 | -2,481,746,136.14 |
| 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 | 65,357,192.16 | 91,239,271.87 | 124,495,885.67 | 191,241,822.50 | 259,708,121.15 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,638,901.57 | 671,301,629.70 | 712,336,735.38 | 718,093,847.83 | 719,629,382.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,996,093.73 | 762,540,901.57 | 836,832,621.05 | 909,335,670.33 | 979,337,503.32 |
| 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 | 9,545,071,900.31 | 9,614,929,692.86 | 9,646,778,183.63 | 9,718,288,800.01 | 9,846,528,193.12 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-30 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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