| 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 | 681,024,679.16 | 686,361,887.13 | 606,487,787.38 | 694,978,090.37 | 637,992,696.28 | 814,039,394.68 |
| 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 | 1,786,649,238.50 | 1,763,820,321.09 | 1,753,947,121.41 | 1,510,898,576.45 | 1,680,031,848.42 | 1,835,327,363.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,030,476.45 | 112,835,947.69 | 67,526,362.74 | 13,031,918.50 | 14,458,170.18 | 135,232,608.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,618,762.05 | 1,650,984,373.40 | 1,686,420,758.67 | 1,497,866,657.95 | 1,665,573,678.24 | 1,700,094,754.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,618,286.32 | 206,121,999.09 | 197,315,614.12 | 274,552,676.25 | 326,753,351.83 | 330,929,181.49 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,161,792.01 | 130,139,714.94 | 65,386,779.22 | 63,549,290.03 | 65,671,131.47 | 75,865,528.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,696,640.50 | 268,114,303.87 | 194,572,163.68 | 277,919,189.99 | 265,056,034.60 | 255,335,287.98 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 904,962,289.20 | 934,639,165.63 | 1,028,129,728.65 | 954,287,814.59 | 852,020,716.66 | 822,573,251.25 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 13,901,066.37 | 13,901,066.37 | 13,901,066.37 | 14,865,786.74 | 14,847,014.67 | 28,680,574.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,850,632.85 | 95,740,499.11 | 79,569,065.62 | 101,150,969.15 | 100,251,460.58 | 96,620,699.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,178,757.91 | 4,250,642,240.59 | 4,085,352,076.47 | 4,027,660,363.41 | 4,037,025,036.61 | 4,440,515,353.30 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 20,566,228.86 | 20,585,000.93 | 20,585,000.93 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,014,390.08 | 373,629,577.87 | 371,762,958.24 | 350,131,025.40 | 345,969,665.93 | 343,437,194.45 |
| 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 | 269,974,785.37 | 269,974,785.37 | 269,974,785.37 | 286,668,475.56 | 286,668,475.56 | 286,668,475.56 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,727,825.00 | 8,727,825.00 | 8,727,825.00 | 9,178,025.00 | 9,178,025.00 | 9,178,025.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,060,355.50 | 2,741,206,101.12 | 2,879,802,268.51 | 2,817,408,911.26 | 2,897,179,833.18 | 2,974,241,941.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 365,810,103.62 | 151,749,446.72 | 155,839,190.28 | 138,882,375.65 | 86,988,706.73 | 67,241,601.99 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,326,172.06 | 21,676,095.42 | 8,015,097.57 | 8,758,064.95 | 10,794,603.53 | 7,232,489.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,384,480,754.32 | 1,402,665,651.61 | 1,420,971,905.18 | 1,412,972,702.99 | 1,429,427,856.56 | 1,446,269,951.30 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 12,554,673.27 | 12,554,673.27 | 6,275,524.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 169,785.97 | 169,785.97 | 169,785.97 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,188,695.70 | 102,461,069.93 | 116,293,738.70 | 87,462,933.64 | 90,496,966.11 | 96,893,495.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,688,981.82 | 127,610,475.89 | 133,818,917.97 | 141,459,296.00 | 136,087,583.73 | 131,536,897.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,779,902.77 | 64,692,449.81 | 52,650,583.01 | 81,983,889.60 | 86,683,082.83 | 85,136,360.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,415,051,966.24 | 5,264,393,478.74 | 5,417,857,269.83 | 5,368,196,388.15 | 5,412,784,259.33 | 5,474,866,744.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,568,230,724.15 | 9,515,035,719.33 | 9,503,209,346.30 | 9,395,856,751.56 | 9,449,809,295.94 | 9,915,382,097.69 |
| 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 | 400,549,570.00 | 377,555,312.31 | 237,498,710.24 | 547,521,053.28 | 578,224,761.87 | 699,274,274.52 |
| 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 | 1,751,337,322.77 | 1,814,891,589.71 | 1,964,124,199.74 | 1,576,094,515.46 | 1,696,695,650.10 | 1,741,726,044.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,292,619.38 | 16,789,269.00 | 15,191,393.08 | 4,452,061.10 | 6,516,145.54 | 7,596,403.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,044,703.39 | 1,798,102,320.71 | 1,948,932,806.66 | 1,571,642,454.36 | 1,690,179,504.56 | 1,734,129,640.58 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 380,570,194.07 | 327,766,909.35 | 318,026,670.52 | 278,972,964.49 | 215,047,370.02 | 399,211,176.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,667,690.26 | 36,048,449.31 | 38,026,131.84 | 37,475,333.22 | 41,429,356.52 | 37,136,796.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,614,506.97 | 31,652,836.68 | 63,979,894.68 | 30,052,275.00 | 26,397,762.73 | 23,375,826.36 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,297,549.99 | 39,297,549.99 | 39,297,549.99 | 36,297,549.99 | 36,311,644.78 | 36,311,644.78 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,639,872.23 | 137,725,966.35 | 147,907,281.14 | 122,133,910.14 | 110,397,008.50 | 140,646,457.22 |
| 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 | 194,541,646.04 | 322,628,672.63 | 320,186,160.94 | 33,798,628.33 | 87,877,603.12 | 153,299,313.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,889,188.24 | 23,205,102.67 | 13,795,398.70 | 33,284,788.28 | 31,561,881.62 | 33,393,450.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,107,540.57 | 3,110,772,389.00 | 3,142,841,997.79 | 2,695,631,018.19 | 2,823,943,039.26 | 3,264,374,984.06 |
| 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 | 837,045,011.62 | 648,097,036.10 | 648,771,730.44 | 908,636,989.36 | 866,656,125.90 | 899,280,706.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,324,425.58 | 10,344,561.83 | 3,162,963.43 | 3,821,940.27 | 6,550,986.24 | 7,378,999.79 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | 711,733.43 | - | 711,733.43 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 10,220,039.94 | 10,177,709.94 | 7,735,497.16 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 711,733.43 | - | 711,733.43 | 711,733.43 | 711,733.43 | 711,733.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,568,498.12 | 55,380,338.21 | 53,661,002.78 | 49,759,927.30 | 48,324,657.78 | 43,911,819.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,112,152.74 | 18,005,402.85 | 18,329,131.14 | 19,061,901.27 | 19,032,629.48 | 19,765,359.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,984,189.70 | 50,648,700.28 | 50,906,336.49 | 60,641,622.89 | 60,709,871.69 | 59,504,025.05 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 976,746,011.19 | 783,187,772.70 | 775,542,897.71 | 1,052,854,154.46 | 1,012,163,714.46 | 1,038,288,141.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,965,853,551.76 | 3,893,960,161.70 | 3,918,384,895.50 | 3,748,485,172.65 | 3,836,106,753.72 | 4,302,663,125.68 |
| 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 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 | 780,816,890.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,987,288,634.63 | 2,987,288,634.63 | 2,987,288,634.63 | 2,987,288,634.63 | 2,987,288,634.63 | 2,987,288,634.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,677,253.77 | 114,047,987.07 | 114,363,606.56 | 114,835,458.23 | 116,087,643.64 | 114,498,798.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,217,225.90 | 16,271,716.66 | 16,376,090.51 | 15,683,746.96 | 16,537,986.49 | 17,090,822.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,420,657.69 | 249,420,657.69 | 249,420,657.69 | 246,862,464.92 | 246,862,464.92 | 246,862,464.92 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,766,461.42 | 1,044,599,339.74 | 1,004,458,713.40 | 1,052,422,047.24 | 1,016,151,004.98 | 1,017,566,982.34 |
| 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 | 5,168,187,123.41 | 5,192,445,225.79 | 5,152,724,592.79 | 5,197,909,241.98 | 5,163,744,624.66 | 5,164,124,593.45 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,190,048.98 | 428,630,331.84 | 432,099,858.01 | 449,462,336.93 | 449,957,917.56 | 448,594,378.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,602,377,172.39 | 5,621,075,557.63 | 5,584,824,450.80 | 5,647,371,578.91 | 5,613,702,542.22 | 5,612,718,972.01 |
| 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 | 9,568,230,724.15 | 9,515,035,719.33 | 9,503,209,346.30 | 9,395,856,751.56 | 9,449,809,295.94 | 9,915,382,097.69 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-17 | 2025-10-30 | 2025-08-30 | 2025-04-24 | 2025-04-24 | 2024-10-19 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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