| 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 | 1,782,598,412.01 | 1,931,957,954.83 | 1,694,911,047.16 | 1,470,619,470.97 | 1,743,174,273.71 | 2,113,521,202.87 |
| 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 | 255,554,635.58 | 307,118,276.26 | 223,935,448.19 | 349,939,719.97 | 326,263,462.91 | 414,797,961.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,539,276.17 | 85,645,748.66 | 54,895,930.79 | 76,761,062.21 | 43,133,229.05 | 122,813,582.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,015,359.41 | 221,472,527.60 | 169,039,517.40 | 273,178,657.76 | 283,130,233.86 | 291,984,378.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,397,486.55 | 982,376,537.88 | 322,275,438.94 | 306,465,448.47 | 270,462,002.72 | 176,922,710.61 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 912,859.20 | 1,637,607.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,608,092.34 | 97,050,317.81 | 77,718,040.79 | 377,256,535.43 | 352,662,800.24 | 626,793,796.76 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 600,087,313.52 | 590,911,863.23 | 346,758,493.81 | 599,620,756.97 | 476,541,378.24 | 290,513,103.67 |
| 合同资产(元) | - | - | 会员可见 | - | - | - | 54,479,874.73 | - | - | - |
| 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 | 219,367,712.90 | 219,367,712.90 | 219,367,712.90 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,553,347.87 | 58,986,279.80 | 43,995,694.24 | 41,907,248.66 | 30,369,513.60 | 41,686,124.55 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 1,637,607.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,464,265,984.22 | 4,216,148,907.52 | 3,076,463,484.78 | 3,162,376,433.23 | 3,246,591,094.13 | 3,696,130,478.31 |
| 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 | 971,944,199.88 | 971,944,199.88 | 971,944,199.88 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,431,783.25 | 216,504,481.64 | 216,939,614.47 | 199,862,630.11 | 227,024,853.03 | 223,409,033.70 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 12,029,593.15 | 12,029,593.15 | 12,029,593.15 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,140,681.57 | 1,155,873.90 | 1,171,066.23 | 1,186,258.56 | 1,201,450.89 | 3,130,228.13 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,679,187,960.09 | 7,534,304,942.65 | 7,596,899,389.66 | 7,062,767,223.36 | 7,029,956,684.51 | 7,091,717,797.84 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,248,373.11 | 252,751,156.30 | 201,460,033.49 | 616,744,096.85 | 328,308,069.46 | 278,322,368.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,223,482.92 | 106,645,393.90 | 161,559,689.47 | 14,977,159.79 | 16,026,777.65 | 15,736,773.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 923,895,970.99 | 924,477,983.14 | 928,993,016.45 | 905,515,848.45 | 896,334,028.68 | 903,724,970.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,262,554.09 | 58,262,554.09 | 58,262,554.09 | 6,437,701.74 | 6,437,701.74 | 6,437,701.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,162,693.86 | 8,803,774.47 | 9,601,150.68 | 9,228,131.96 | 10,030,362.59 | 9,459,028.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,762,200.15 | 55,764,431.53 | 45,440,389.71 | 43,532,725.84 | 42,720,000.52 | 43,042,153.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,763,036.50 | 169,310,539.67 | 755,125,659.80 | 685,110,819.40 | 684,565,803.35 | 710,100,515.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,839,022,936.41 | 10,299,925,331.17 | 10,947,396,763.93 | 9,557,392,189.21 | 9,254,635,325.57 | 9,297,110,164.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,303,288,920.63 | 14,516,074,238.69 | 14,023,860,248.71 | 12,719,768,622.44 | 12,501,226,419.70 | 12,993,240,642.36 |
| 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 | 60,000,000.00 | 200,000,000.00 | 14,293,526.33 | - | - | - |
| 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 | 485,485,857.04 | 631,179,796.22 | 512,550,546.61 | 304,254,937.56 | 382,027,568.41 | 383,834,703.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,008,952.09 | 256,709,294.35 | 163,159,700.00 | 180,903,630.00 | 266,626,130.00 | 251,460,440.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,476,904.95 | 374,470,501.87 | 349,390,846.61 | 123,351,307.56 | 115,401,438.41 | 132,374,263.87 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,269.68 | 1,562,908.85 | 1,872,928.87 | 1,480,327.62 | 2,121,484.39 | 2,935,909.49 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,872,954.29 | 466,513,812.73 | 289,485,305.09 | 522,812,096.64 | 390,608,078.19 | 143,018,009.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,348,425.88 | 13,884,177.26 | 49,362,851.08 | 4,816,086.05 | 4,056,861.30 | 14,781,531.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,477,250.76 | 280,060,087.48 | 303,067,348.41 | 18,385,957.84 | 27,857,260.69 | 32,646,819.66 |
| 应付利息(元) | - | - | - | - | - | - | - | - | - | 769,385.82 |
| 应付股利(元) | - | - | - | 会员可见 | 3,643.29 | 3,643.29 | 3,643.29 | 3,643.29 | 3,643.29 | 3,643.29 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,031,485.24 | 181,228,211.31 | 122,812,817.45 | 392,979,256.69 | 299,018,868.24 | 329,247,190.08 |
| 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 | 194,112,632.90 | 356,333,379.49 | 392,845,577.07 | 292,366,292.66 | 394,427,398.66 | 441,882,398.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,645,177.91 | 27,862,765.84 | 35,837,856.98 | 31,327,397.78 | 23,388,245.15 | 8,581,080.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,803,744,696.99 | 2,158,628,782.47 | 1,722,132,401.18 | 1,568,425,996.13 | 1,523,509,408.32 | 1,357,700,672.48 |
| 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 | 3,117,451,125.36 | 2,947,282,025.36 | 2,894,491,940.97 | 2,738,524,556.72 | 2,582,681,322.40 | 3,260,627,829.86 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,288,778.23 | 95,291,525.20 | 115,816,493.19 | - | - | - |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 96,389,465.30 | - | 108,625,000.02 | - | 140,937,500.01 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,968,294.89 | 122,695,104.48 | 128,487,302.72 | 113,490,463.39 | 114,567,026.71 | 116,184,195.37 |
| 专项应付款(元) | - | - | - | - | - | - | - | 131,416,666.68 | - | 141,133,584.39 |
| 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 | 264,029,492.94 | 245,418,324.70 | 247,335,846.80 | 243,623,331.17 | 240,353,684.60 | 214,238,731.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,318,756.89 | 27,397,506.37 | 18,075,695.93 | 12,171,780.73 | 12,171,780.73 | 12,171,780.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,445,913.61 | 3,558,730,319.46 | 3,512,832,279.63 | 3,239,226,798.69 | 3,090,711,314.45 | 3,744,356,121.64 |
| 负债平衡项目(元) | - | - | - | - | - | 0.01 | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,546,190,610.60 | 5,717,359,101.94 | 5,234,964,680.81 | 4,807,652,794.82 | 4,614,220,722.77 | 5,102,056,794.12 |
| 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 | 1,186,866,283.00 | 1,186,866,283.00 | 1,186,866,283.00 | 1,186,866,283.00 | 1,186,866,283.00 | 1,186,866,283.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,276,748,476.82 | 3,276,614,614.10 | 3,276,748,476.82 | 3,262,757,318.57 | 3,294,662,025.86 | 3,294,662,025.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,686,956.65 | -32,613,456.65 | -33,686,956.65 | -13,102,209.43 | -13,102,209.43 | -13,102,209.43 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,947,042.81 | 47,844,969.98 | 46,213,872.67 | 48,974,958.88 | 50,747,787.15 | 49,741,874.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,635,423.04 | 183,553,797.49 | 183,635,423.04 | 180,076,771.70 | 180,076,771.70 | 180,076,771.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,080,519,173.50 | 2,066,347,920.41 | 2,074,833,880.79 | 1,534,537,217.32 | 1,551,266,229.75 | 1,556,255,961.11 |
| 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 | 6,741,029,442.52 | 6,728,614,128.33 | 6,734,610,979.67 | 6,200,110,340.04 | 6,250,516,888.03 | 6,254,500,706.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,068,867.51 | 2,070,101,008.42 | 2,054,284,588.23 | 1,712,005,487.58 | 1,636,488,808.90 | 1,636,683,141.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,757,098,310.03 | 8,798,715,136.75 | 8,788,895,567.90 | 7,912,115,827.62 | 7,887,005,696.93 | 7,891,183,848.24 |
| 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 | 14,303,288,920.63 | 14,516,074,238.69 | 14,023,860,248.71 | 12,719,768,622.44 | 12,501,226,419.70 | 12,993,240,642.36 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-10 | 2025-10-30 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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