| 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 | 963,732,347.33 | 844,957,592.34 | 1,788,618,830.26 | 681,187,498.61 | 1,039,523,786.17 | 833,601,060.87 |
| 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 | 617,006,884.46 | 505,400,144.94 | 457,954,611.88 | 712,739,393.72 | 403,460,225.12 | 356,801,150.72 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 390,978.00 | 511,404.00 | 120,426.00 | 83,600.00 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,615,906.46 | 504,888,740.94 | 457,834,185.88 | 712,655,793.72 | 403,460,225.12 | 356,801,150.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,064,330.56 | 21,619,596.48 | 11,854,677.62 | 36,951,488.06 | 20,981,112.11 | 7,656,343.79 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,183,079.04 | 878,733.81 | 1,556,970.33 | - | - | 1,563,890.18 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,450,000.00 | 2,450,000.00 | 3,409,991.01 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,296,250.10 | 31,106,324.06 | 26,733,356.25 | 32,111,493.62 | 62,319,780.43 | 25,290,506.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,549,937.20 | 575,908,902.75 | 543,924,116.52 | 669,784,385.05 | 621,830,762.12 | 733,297,295.09 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,579,733.96 | 47,144,655.60 | 46,172,485.80 | 60,903.60 | 59,182.35 | 519,215.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,292,114.08 | 124,706,350.38 | 126,833,822.25 | 134,102,354.58 | 136,973,419.65 | 129,878,712.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,377,704,676.73 | 2,154,172,300.36 | 3,006,098,870.91 | 2,270,347,508.25 | 2,285,148,267.95 | 2,088,608,175.43 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 471,044,499.80 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,317,730.69 | 531,577,577.99 | 514,083,292.93 | 525,263,803.82 | 517,298,676.38 | 522,617,130.34 |
| 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 | 129,402,155.56 | 129,402,155.56 | 129,402,155.56 | 129,402,155.56 | 129,402,155.56 | 129,402,155.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,698,983.59 | 13,799,461.13 | 14,027,039.43 | 14,509,390.30 | 14,863,246.30 | 14,839,895.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,832,473,192.19 | 3,800,093,852.32 | 3,842,954,779.88 | 3,803,268,551.70 | 3,609,430,599.13 | 3,648,635,551.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,106,322.90 | 424,479,899.23 | 388,651,934.47 | 326,874,914.10 | 438,870,409.87 | 375,461,029.89 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,229,162.82 | 6,213,626.96 | 6,021,053.97 | 4,554,688.36 | 4,110,605.83 | 3,446,423.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,753,677.08 | 2,267,970,310.78 | 2,293,062,332.10 | 1,600,684,163.56 | 1,314,383,707.23 | 1,321,348,141.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,893,378.95 | 17,870,029.12 | 17,828,567.27 | 15,884,368.47 | 15,032,082.31 | 15,874,472.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,221,881.71 | 94,034,696.00 | 94,000,189.22 | 99,681,140.98 | 86,901,252.23 | 87,089,420.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,175,248.00 | 4,256,066.00 | 4,323,931.00 | 1,220,000.00 | 1,220,000.00 | 1,220,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,268,271,733.49 | 7,289,697,675.09 | 7,304,355,275.83 | 6,992,387,676.65 | 6,131,512,734.84 | 6,119,934,220.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,645,976,410.22 | 9,443,869,975.45 | 10,310,454,146.74 | 9,262,735,184.90 | 8,416,661,002.79 | 8,208,542,395.47 |
| 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 | 894,643,077.99 | 933,677,837.50 | 1,496,087,340.26 | 1,301,036,966.95 | 1,090,621,473.59 | 877,832,283.96 |
| 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 | 574,981,558.91 | 527,328,867.43 | 655,000,509.53 | 530,861,156.24 | 425,865,226.40 | 394,989,341.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 1,453,060.00 | 1,453,060.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,981,558.91 | 527,328,867.43 | 655,000,509.53 | 529,408,096.24 | 424,412,166.40 | 394,989,341.86 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 956,927.84 | 1,042,546.26 | 981,541.22 | 794,371.72 | 614,726.34 | 999,734.92 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,095,008.13 | 741,244,820.61 | 742,232,243.82 | 983,098,238.77 | 1,004,457,033.75 | 1,143,221,256.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,138,888.41 | 38,282,149.71 | 25,776,845.10 | 58,441,258.85 | 50,200,947.72 | 33,595,840.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,560,771.43 | 76,536,866.34 | 95,529,063.38 | 81,079,162.86 | 69,315,374.03 | 62,844,355.32 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,206,224.50 | - | 1,920,590.00 | - | 92,199,151.60 | 1,250,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,667,990.03 | 168,133,966.07 | 149,188,808.90 | 139,522,538.25 | 115,579,823.01 | 126,905,034.45 |
| 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 | 243,938,565.87 | 220,393,397.46 | 526,634,908.65 | 422,268,244.16 | 445,139,008.46 | 112,816,916.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,236.36 | 359,847.25 | 358,494.48 | 1,258,893.34 | 1,216,724.16 | 303,042,432.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,916,358,249.47 | 2,707,000,298.63 | 3,693,710,345.34 | 3,518,360,831.14 | 3,295,209,489.06 | 3,057,497,196.70 |
| 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 | 2,138,791,726.35 | 2,081,125,960.46 | 2,014,942,069.16 | 1,719,603,832.78 | 1,247,543,652.96 | 1,261,480,681.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,931,865.21 | 4,950,319.70 | 4,456,187.69 | 3,664,295.97 | 3,220,677.54 | 3,271,037.19 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 83,547,636.74 | - | 86,170,594.97 | - | 87,716,264.16 | 87,008,000.00 |
| 专项应付款(元) | - | - | - | - | - | - | - | 84,791,227.05 | - | 44.40 |
| 预计负债(元) | - | - | - | - | - | - | 5,903,826.62 | 796,454.00 | 796,454.00 | 796,454.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,425,433.58 | 687,237,346.44 | 692,369,687.90 | 705,880,738.23 | 697,582,678.36 | 699,183,520.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,612,848.51 | 27,136,002.75 | 28,922,743.00 | 55,746,457.59 | 18,741,828.38 | 20,895,978.04 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,938,309,510.39 | 2,883,976,937.86 | 2,832,765,109.34 | 2,570,483,005.62 | 2,055,601,555.40 | 2,072,635,716.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,854,667,759.86 | 5,590,977,236.49 | 6,526,475,454.68 | 6,088,843,836.76 | 5,350,811,044.46 | 5,130,132,912.86 |
| 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 | 560,824,898.00 | 560,824,898.00 | 560,824,898.00 | 494,194,061.00 | 352,995,758.00 | 352,995,758.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,650,510.81 | 1,508,650,510.81 | 1,508,650,510.81 | 1,011,178,869.55 | 1,152,377,172.55 | 1,152,377,172.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,630,136.66 | -8,618,250.06 | -8,618,250.06 | -8,653,871.42 | -8,653,871.42 | -8,685,807.17 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,417,566.75 | 144,417,566.75 | 144,417,566.75 | 137,131,680.77 | 137,131,680.77 | 137,131,680.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,471,533.37 | 910,732,523.80 | 856,882,617.38 | 814,368,395.24 | 733,991,455.20 | 749,873,122.23 |
| 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 | 3,027,734,372.27 | 3,116,007,249.30 | 3,062,157,342.88 | 2,448,219,135.14 | 2,367,842,195.10 | 2,383,691,926.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,574,278.09 | 736,885,489.66 | 721,821,349.18 | 725,672,213.00 | 698,007,763.23 | 694,717,556.23 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,791,308,650.36 | 3,852,892,738.96 | 3,783,978,692.06 | 3,173,891,348.14 | 3,065,849,958.33 | 3,078,409,482.61 |
| 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 | 9,645,976,410.22 | 9,443,869,975.45 | 10,310,454,146.74 | 9,262,735,184.90 | 8,416,661,002.79 | 8,208,542,395.47 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-16 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-17 | 2024-10-30 | 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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