| 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 | 956,730,868.24 | 859,323,672.56 | 795,413,149.94 | 770,792,092.37 | 650,154,899.42 | 337,264,425.49 |
| 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 | 1,116,104,437.21 | 936,767,133.99 | 1,146,274,875.73 | 1,396,463,333.45 | 1,283,961,704.61 | 1,202,855,850.06 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,010,404,756.62 | 805,114,558.10 | 1,092,728,526.17 | 1,287,455,605.67 | 1,180,094,787.48 | 1,075,040,962.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,699,680.59 | 131,652,575.89 | 53,546,349.56 | 109,007,727.78 | 103,866,917.13 | 127,814,887.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,977,242.22 | 9,261,237.66 | 1,260,516.97 | 1,641,693.98 | 3,720,429.73 | 716,144.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,619,263.68 | 1,644,035.62 | 3,810,530.20 | 2,064,947.81 | 3,089,614.72 | 3,117,262.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,194,290.69 | 402,338,854.67 | 418,767,809.69 | 360,825,665.41 | 396,793,901.08 | 491,575,483.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,000.53 | 848,280.31 | 1,232,776.66 | 1,542,077.36 | 1,282,607.30 | 853,483.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,591,683.43 | 2,407,510,549.11 | 2,591,244,386.62 | 2,798,151,361.44 | 2,580,274,808.79 | 2,336,596,006.00 |
| 非流动资产： | ||||||||||
| 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 | 223,213,694.01 | 223,213,694.01 | 223,213,694.01 | 266,878,972.69 | 266,878,972.69 | 266,878,972.69 |
| 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 | 36,306,613.23 | 36,306,613.23 | 36,306,613.23 | 36,306,613.23 | 36,306,613.23 | 36,306,613.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,544,268.95 | 10,737,379.73 | 10,930,490.51 | 11,370,206.80 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,085,332,009.80 | 3,135,245,450.09 | 3,187,211,620.68 | 3,158,123,840.57 | 3,216,815,663.97 | 3,235,355,388.29 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,658,168.86 | 130,565,374.14 | 144,756,508.78 | 181,188,389.17 | 155,031,343.27 | 159,076,651.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,634,761.08 | 171,467,592.68 | 172,287,375.21 | 174,806,419.68 | 176,154,598.53 | 177,361,492.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,517,756.49 | 9,480,990.01 | 4,583,269.99 | 12,591,984.30 | 14,186,204.40 | 17,467,340.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,671,207,272.42 | 3,717,017,093.89 | 3,779,289,572.41 | 3,841,266,426.44 | 3,865,373,396.09 | 3,892,446,459.26 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,798,955.85 | 6,124,527,643.00 | 6,370,533,959.03 | 6,639,417,787.88 | 6,445,648,204.88 | 6,229,042,465.26 |
| 流动负债： | ||||||||||
| 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 | 364,991,517.32 | 434,297,263.64 | 447,472,382.31 | 553,001,470.15 | 439,841,412.81 | 600,330,502.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,991,517.32 | 434,297,263.64 | 447,472,382.31 | 553,001,470.15 | 439,841,412.81 | 600,330,502.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,455,389.80 | 47,758,638.95 | 53,239,293.74 | 44,245,516.56 | 45,172,536.87 | 36,004,715.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,695,479.22 | 31,054,895.38 | 47,527,918.62 | 45,201,038.42 | 42,475,844.16 | 37,723,683.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,350,446.65 | 2,877,782.84 | 2,740,213.29 | 3,115,732.32 | 2,669,047.94 | 2,532,579.71 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,245,184.67 | 12,229,083.59 | 10,484,771.62 | 19,233,785.11 | 24,387,922.01 | 17,126,036.74 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 855,068,950.68 | 621,791,852.63 | 879,601,753.80 | 967,895,871.23 | 906,736,973.07 | 568,181,834.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,806,968.34 | 1,150,009,517.03 | 1,441,066,333.38 | 1,632,693,413.79 | 1,461,283,736.86 | 1,261,899,352.85 |
| 非流动负债： | ||||||||||
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,827,384.24 | 8,326,799.17 | 8,644,708.55 | 9,601,805.76 | 10,584,370.58 | 12,657,603.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,482,054.10 | 18,482,054.10 | 18,482,054.10 | 25,031,845.90 | 25,031,845.90 | 25,031,845.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,309,438.34 | 26,808,853.27 | 27,126,762.65 | 34,633,651.66 | 35,616,216.48 | 37,689,449.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,116,406.68 | 1,176,818,370.30 | 1,468,193,096.03 | 1,667,327,065.45 | 1,496,899,953.34 | 1,299,588,802.03 |
| 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 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 | 1,200,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,127,204,738.91 | 2,118,599,914.19 | 2,109,995,089.47 | 2,107,126,814.56 | 2,107,126,814.56 | 2,107,126,814.56 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,731,639.91 | 104,731,639.91 | 104,731,639.91 | 141,847,126.79 | 141,847,126.79 | 141,847,126.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,061,478.62 | 322,061,478.62 | 322,061,478.62 | 316,209,243.24 | 316,209,243.24 | 316,209,243.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,190,751,854.51 | 1,203,377,128.44 | 1,166,557,768.02 | 1,204,238,650.00 | 1,180,865,699.52 | 1,161,511,158.91 |
| 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 | 4,944,749,711.95 | 4,948,770,161.16 | 4,903,345,976.02 | 4,969,421,834.59 | 4,946,048,884.11 | 4,926,694,343.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,067,162.78 | -1,060,888.46 | -1,005,113.02 | 2,668,887.84 | 2,699,367.43 | 2,759,319.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,943,682,549.17 | 4,947,709,272.70 | 4,902,340,863.00 | 4,972,090,722.43 | 4,948,748,251.54 | 4,929,453,663.23 |
| 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 | 6,273,798,955.85 | 6,124,527,643.00 | 6,370,533,959.03 | 6,639,417,787.88 | 6,445,648,204.88 | 6,229,042,465.26 |
| 公告日期 | 2026-08-21 | 2026-04-23 | 2026-03-26 | 2025-10-23 | 2025-08-27 | 2025-04-26 | 2025-04-18 | 2024-10-28 | 2024-08-29 | 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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