| 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 | 811,709,928.69 | 1,446,573,462.74 | 693,747,185.14 | 665,819,986.85 | 965,592,618.01 |
| 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 | 198,554,400.00 | 198,554,400.00 | 198,039,600.00 | 197,920,800.00 | 197,974,800.00 |
| 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 | 3,246,137,045.14 | 2,998,461,428.69 | 3,207,896,309.97 | 3,327,121,187.08 | 3,196,459,686.58 |
| 其中：应收票据(元) | 会员可见 | - | - | - | 465,600.00 | 465,600.00 | - | 200,000.00 | 1,073,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,245,671,445.14 | 2,997,995,828.69 | 3,207,896,309.97 | 3,326,921,187.08 | 3,195,386,686.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,155,135.55 | 14,682,070.53 | 16,806,998.96 | 13,273,697.67 | 48,480,851.93 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,552,919.71 | 6,552,919.71 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,877,199.07 | 143,137,240.40 | 143,076,878.68 | 120,514,519.62 | 113,585,997.34 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 476,768,033.85 | 466,999,510.22 | 461,652,108.04 | 391,218,508.96 | 338,271,501.19 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,985,061,218.04 | 2,070,945,131.60 | 1,764,684,067.76 | 1,629,564,225.01 | 1,451,043,955.91 |
| 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 | 484,698,038.05 | 489,649,786.94 | 493,661,575.73 | 496,735,841.25 | 496,605,818.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,523,013.28 | 271,834,071.07 | 284,138,475.98 | 277,598,875.88 | 313,676,205.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,615,036,931.38 | 8,107,390,021.90 | 7,263,703,200.26 | 7,119,767,642.32 | 7,121,691,435.47 |
| 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 | 3,285,914,384.30 | 3,409,667,018.28 | 4,019,563,943.41 | 4,383,703,020.25 | 4,366,345,700.17 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,165,748.23 | 604,169,480.44 | 589,517,984.68 | 587,160,109.99 | 570,519,295.52 |
| 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 | 127,584,803.73 | 127,584,803.73 | 249,925,245.39 | 249,925,245.39 | 254,595,398.28 |
| 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 | 200,000.00 | 200,000.00 | 200,000.00 | 200,000.00 | 300,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,611,043.55 | 30,157,727.88 | 30,704,412.21 | 31,251,096.54 | 33,928,115.38 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 354,542,907.42 | 356,313,560.45 | 339,760,623.92 | 342,191,506.53 | 339,060,072.39 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,557,816.93 | 23,070,264.92 | 17,172,554.08 | 15,497,020.80 | 17,235,282.57 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,497,362.09 | 284,699,656.78 | 287,567,893.78 | 296,860,888.78 | 231,018,422.36 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,377,443.32 | 1,978,207,558.97 | 2,177,087,894.81 | 1,811,988,262.13 | 1,832,888,793.16 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,628.71 | 492,557.06 | 486,237.08 | 392,949.93 | 321,495.89 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,250,695.39 | 6,250,695.39 | 6,250,695.39 | 6,250,695.39 | 6,250,695.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,410,779.09 | 22,963,157.36 | 17,562,187.33 | 17,219,001.71 | 16,435,697.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,559,483.83 | 247,543,537.74 | 263,038,684.48 | 261,908,906.54 | 250,930,823.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,103,421.35 | 295,848,329.74 | 364,734,221.62 | 359,113,502.95 | 341,509,103.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,198,273,517.94 | 7,387,168,348.74 | 8,363,572,578.18 | 8,363,662,206.93 | 8,261,338,896.42 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,813,310,449.32 | 15,494,558,370.64 | 15,627,275,778.44 | 15,483,429,849.25 | 15,383,030,331.89 |
| 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 | 1,637,930,319.02 | 1,634,334,095.16 | 1,810,024,539.25 | 1,505,949,813.57 | 1,446,649,178.93 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,009,966,631.76 | 2,587,163,180.47 | 2,135,795,764.33 | 1,984,388,145.53 | 1,865,950,366.20 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 6,336,563.80 | 23,894,367.36 | 27,034,195.99 | 40,453,033.86 | 38,560,052.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,003,630,067.96 | 2,563,268,813.11 | 2,108,761,568.34 | 1,943,935,111.67 | 1,827,390,313.76 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 959,943.67 | 831,666.67 | 170,784.67 | 476,666.67 | 809,666.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,571,308.67 | 169,907,593.17 | 93,203,585.14 | 69,956,241.35 | 117,907,716.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,256,406.20 | 28,124,606.54 | 10,423,094.64 | 9,662,238.70 | 24,434,268.04 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,678,797.86 | 41,448,284.83 | 15,612,215.33 | 22,090,625.96 | 14,478,587.95 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 36,897,567.86 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,930,825.33 | 137,987,623.28 | 150,590,100.18 | 96,134,786.92 | 73,060,495.30 |
| 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 | 1,469,238,495.08 | 1,295,762,833.56 | 1,494,370,028.43 | 1,892,429,837.32 | 1,877,563,635.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,512,129.39 | 200,647,878.93 | 261,270,278.00 | 252,100,521.17 | 255,722,147.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,732,044,856.98 | 6,096,207,762.61 | 5,971,460,389.97 | 5,870,086,445.05 | 5,676,576,062.86 |
| 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 | 2,978,496,363.63 | 3,222,506,363.63 | 2,625,701,818.18 | 2,641,301,818.18 | 2,832,805,000.00 |
| 优先股(元) | - | - | - | - | - | - | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,583,235.46 | 78,666,393.84 | 83,640,681.86 | 85,746,586.64 | 96,629,076.33 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 3,579,521.12 | - | 3,708,370.68 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 3,515,096.34 | - | 3,643,945.90 | - | 3,772,795.46 |
| 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 | 621,545,424.18 | 607,694,949.14 | 453,961,030.17 | 432,561,298.53 | 335,467,299.25 |
| 递延所得税负债(元) | 会员可见 | - | - | 会员可见 | - | - | 29,749,254.03 | 30,402,397.69 | 31,019,232.18 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,338,356.88 | 481,096,270.62 | 520,857,370.92 | 516,439,681.93 | 521,726,091.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,098,478,476.49 | 4,393,543,498.35 | 3,717,554,101.06 | 3,710,160,153.65 | 3,821,419,494.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,830,523,333.47 | 10,489,751,260.96 | 9,689,014,491.03 | 9,580,246,598.70 | 9,497,995,557.66 |
| 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 | 1,604,242,081.00 | 1,604,242,081.00 | 1,604,242,081.00 | 1,604,242,081.00 | 1,604,242,081.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 789,481,132.10 | 789,481,132.10 | 789,481,132.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,996,412.22 | 270,996,412.22 | 281,883,613.64 | 281,883,613.64 | 281,706,795.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -144,332,396.48 | -144,332,396.48 | -144,332,396.48 | -144,332,396.48 | -144,332,396.48 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 647,772,007.88 | 647,772,007.88 | 640,149,970.44 | 640,149,970.44 | 640,584,169.56 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,305,244.89 | 1,867,239,444.04 | 1,998,134,658.55 | 1,973,424,286.71 | 1,957,466,012.24 |
| 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 | 4,228,983,349.51 | 4,245,917,548.66 | 5,169,559,059.25 | 5,144,848,687.41 | 5,129,147,793.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,803,766.34 | 758,889,561.02 | 768,702,228.16 | 758,334,563.14 | 755,886,980.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,982,787,115.85 | 5,004,807,109.68 | 5,938,261,287.41 | 5,903,183,250.55 | 5,885,034,774.23 |
| 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 | 14,813,310,449.32 | 15,494,558,370.64 | 15,627,275,778.44 | 15,483,429,849.25 | 15,383,030,331.89 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-29 | 2025-08-27 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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