| 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 | 434,436,365.73 | 593,899,503.74 | 775,568,890.26 | 832,979,282.91 | 1,331,796,456.94 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 926,061,091.87 | 940,850,587.50 | 1,077,626,236.69 | 1,140,031,861.30 | 1,007,768,588.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,200,181.23 | 299,201,357.25 | 404,136,475.56 | 439,431,503.89 | 462,821,987.44 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,860,910.64 | 641,649,230.25 | 673,489,761.13 | 700,600,357.41 | 544,946,600.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,790,461.41 | 30,196,785.41 | 26,858,396.87 | 23,787,638.98 | 27,239,382.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,244,354.22 | 1,502,765,930.26 | 16,178,913.21 | 15,247,919.25 | 19,101,824.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,563,984.18 | 373,211,542.69 | 311,244,028.72 | 295,554,215.01 | 316,692,885.05 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,028,461.02 | 13,375,153.65 | 7,159,342.49 | 8,879,474.17 | 4,145,296.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,141,812.92 | 3,488,776,455.86 | 2,214,635,808.24 | 2,316,480,391.62 | 2,706,744,433.48 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,301,478.29 | 90,343,290.99 | 123,277,419.53 | 118,592,234.81 | 115,636,026.30 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,219,016.11 | 31,659,825.12 | 32,100,634.14 | 32,541,443.16 | 32,982,252.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,463,501.54 | 2,086,485,977.36 | 1,878,823,059.30 | 1,899,592,932.29 | 1,918,065,291.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,298,891.65 | 505,855,439.18 | 1,205,321,039.90 | 1,162,069,149.39 | 1,145,461,770.15 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 706,074.03 | 1,019,800.02 | 1,333,526.01 | 1,647,252.00 | 1,960,977.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,560,299.23 | 102,475,018.19 | 103,523,068.53 | 104,571,118.71 | 105,619,168.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,895.27 | 1,799,877.10 | 2,002,531.85 | 2,215,525.60 | 2,051,682.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,853,182.51 | 32,626,297.60 | 31,154,952.43 | 30,952,680.00 | 30,110,351.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,260,064.70 | 54,007,153.29 | 1,018,152,136.67 | 1,013,785,306.94 | 1,016,666,271.04 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,996,249,403.33 | 2,906,272,678.85 | 4,395,688,368.36 | 4,365,967,642.90 | 4,368,553,792.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,383,391,216.25 | 6,395,049,134.71 | 6,610,324,176.60 | 6,682,448,034.52 | 7,075,298,225.58 |
| 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 | 412,270,226.03 | 354,718,356.16 | 282,196,219.18 | 282,196,219.18 | 290,303,000.00 |
| 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 | 648,467,280.29 | 597,981,088.81 | 607,433,645.49 | 739,727,370.48 | 656,186,675.83 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,825,823.29 | 150,801,915.51 | 199,905,109.30 | 270,885,370.29 | 234,852,831.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,641,457.00 | 447,179,173.30 | 407,528,536.19 | 468,842,000.19 | 421,333,844.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,246,790.23 | 52,535,774.22 | 59,071,471.12 | 76,650,044.40 | 50,767,942.21 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,485,056.33 | 9,470,229.51 | 2,728,979.26 | 2,274,477.65 | 105,767.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,886,999.13 | 9,902,094.83 | 16,428,716.48 | 13,803,555.08 | 8,739,063.42 |
| 应付股利(元) | - | - | 会员可见 | 会员可见 | 2,486,189.21 | 2,486,189.21 | 2,486,189.21 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,650,757.68 | 40,735,879.06 | 41,851,798.25 | 44,287,053.26 | 41,340,548.90 |
| 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 | 642,954,701.31 | 952,152,074.34 | 1,518,537,268.19 | 1,285,379,361.87 | 1,415,609,704.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,348,108.06 | 104,635,971.06 | 228,701,041.89 | 161,366,198.99 | 55,483,395.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,907,796,108.27 | 2,124,617,657.20 | 2,759,435,329.07 | 2,605,684,280.91 | 2,518,536,098.68 |
| 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 | 915,688,000.00 | 787,888,000.00 | 365,703,755.87 | 615,422,569.57 | 1,101,014,848.83 |
| 租赁负债(元) | - | - | - | - | - | - | 291,839.87 | 288,845.24 | 276,395.48 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,240,416.67 | 117,743,750.00 | 117,960,000.00 | 118,176,250.00 | 117,742,500.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,731,428.17 | 4,042,826.53 | 4,199,908.26 | 4,461,115.60 | 4,723,854.02 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 50,000,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,659,844.84 | 909,674,576.53 | 488,155,504.00 | 738,348,780.41 | 1,273,757,598.33 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,945,455,953.11 | 3,034,292,233.73 | 3,247,590,833.07 | 3,344,033,061.32 | 3,792,293,697.01 |
| 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 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 | 960,295,304.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,855,409.96 | 1,126,855,409.96 | 1,156,121,063.37 | 1,156,121,063.37 | 1,156,121,063.37 |
| 其他综合收益(元) | - | - | - | 会员可见 | 12,673.58 | 11,837.33 | -8,860.12 | 4,797.20 | 1,164.82 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,398,267.88 | 150,398,267.88 | 136,407,982.58 | 136,407,982.58 | 136,407,982.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,897,051.32 | 1,111,982,067.32 | 1,099,959,781.59 | 1,076,969,227.43 | 1,024,930,895.85 |
| 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 | 3,404,458,706.74 | 3,349,542,886.49 | 3,352,775,271.42 | 3,329,798,374.58 | 3,277,756,410.62 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,476,556.40 | 11,214,014.49 | 9,958,072.11 | 8,616,598.62 | 5,248,117.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,437,935,263.14 | 3,360,756,900.98 | 3,362,733,343.53 | 3,338,414,973.20 | 3,283,004,528.57 |
| 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 | 6,383,391,216.25 | 6,395,049,134.71 | 6,610,324,176.60 | 6,682,448,034.52 | 7,075,298,225.58 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-27 | 2025-04-30 | 2025-04-30 | 2024-10-29 | 2024-08-20 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 无法表示意见 | - | - | - |
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