| 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 | 560,793,291.20 | 661,283,049.67 | 1,098,210,478.37 | 922,320,257.26 | 891,637,058.29 |
| 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 | 667,307,019.67 | 742,489,549.45 | 1,693,078,376.62 | 1,685,575,320.46 | 1,493,012,839.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 405,762,351.00 | 354,576,453.41 | 948,736,234.23 | 946,242,561.46 | 807,093,380.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,544,668.67 | 387,913,096.04 | 744,342,142.39 | 739,332,759.00 | 685,919,459.50 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,706,278.43 | 22,515,755.46 | 196,790,274.10 | 180,706,119.33 | 142,202,466.95 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,728,103.59 | 109,515,943.26 | 92,185,746.37 | 85,287,608.56 | 87,134,528.08 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,566,895.91 | 51,426,589.05 | 49,192,597.10 | 66,138,287.43 | 65,294,939.40 |
| 合同资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,284,029.67 | 7,921,608.45 | 127,769,404.02 | 136,010,296.63 | 139,354,063.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,238,540.29 | 1,677,669,890.12 | 3,365,210,361.73 | 3,224,967,075.27 | 2,998,176,512.20 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 18,084,502.39 | 12,794,810.31 | 17,472,497.06 | 17,257,481.43 | 14,750,568.29 |
| 长期股权投资(元) | - | - | - | 会员可见 | 118,880,588.15 | 117,898,964.13 | 104,271,253.29 | 115,585,736.30 | 121,489,832.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,193,816.00 | 86,193,816.00 | 95,189,547.65 | 95,189,547.65 | 89,925,200.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,427,525,794.82 | 3,451,122,884.57 | 3,893,279,004.03 | 3,880,359,195.52 | 3,906,146,314.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,761,348.35 | 39,918,955.85 | 181,119,209.43 | 175,298,018.63 | 160,658,138.87 |
| 使用权资产(元) | - | - | - | 会员可见 | 16,055,341.56 | 16,956,001.66 | 342,564.02 | 1,256,680.61 | 2,168,330.84 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,379,008.80 | 392,821,727.62 | 454,458,705.79 | 459,827,119.29 | 464,554,002.27 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 8,641,229.23 | 9,134,226.65 | 9,724,779.04 | 10,157,941.88 | 10,740,586.62 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,257,359.27 | 35,256,816.24 | 32,569,456.25 | 32,845,635.02 | 33,354,730.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,125,778,988.57 | 4,162,098,203.03 | 4,788,427,016.56 | 4,787,777,356.33 | 4,803,787,703.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,812,017,528.86 | 5,839,768,093.15 | 8,153,637,378.29 | 8,012,744,431.60 | 7,801,964,215.78 |
| 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 | 3,371,354,562.46 | 3,203,170,061.78 | 4,411,435,448.39 | 4,290,958,580.70 | 3,951,726,335.11 |
| 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 | 686,758,596.60 | 646,004,156.22 | 910,947,543.46 | 897,389,071.62 | 929,537,272.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,403,057.18 | 434,110,017.26 | 661,278,748.50 | 652,564,879.82 | 662,824,355.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,355,539.42 | 211,894,138.96 | 249,668,794.96 | 244,824,191.80 | 266,712,917.33 |
| 合同负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 58,311,335.05 | 18,970,518.71 | 30,199,053.09 | 38,917,067.27 | 46,172,718.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,268,786.79 | 82,150,006.61 | 67,258,178.91 | 55,436,943.87 | 54,717,258.68 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,962,348.57 | 25,988,518.32 | 21,666,103.12 | 33,016,230.57 | 24,715,512.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,808,511.69 | 328,557,224.37 | 656,644,868.53 | 605,194,268.83 | 590,969,777.13 |
| 一年内到期的非流动负债(元) | - | - | - | 会员可见 | 175,479,843.96 | 192,244,843.08 | 175,650,909.81 | 212,605,104.59 | 220,703,927.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,685,820.59 | 221,585,853.51 | 476,239,715.80 | 505,604,505.93 | 624,321,017.46 |
| 流动负债平衡项目(元) | - | - | - | - | -0.01 | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,860,629,805.70 | 4,718,671,182.60 | 6,750,041,821.11 | 6,639,121,773.38 | 6,442,863,819.88 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 72,659,075.57 | 95,949,475.57 | 94,403,174.58 | 105,178,490.70 | 118,070,955.11 |
| 租赁负债(元) | - | - | - | 会员可见 | 13,601,489.60 | 13,465,709.61 | 309,569.98 | 306,091.50 | 594,290.02 |
| 长期应付款(元) | - | - | - | - | - | 692,278,239.90 | - | 754,731,567.09 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | - | - | 会员可见 | 667,069,390.97 | 5,071,944.82 | 882,442,221.62 | 5,073,042.94 | 713,053,149.06 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,685,840.15 | 11,785,029.21 | 18,590,596.74 | 18,852,541.50 | 19,297,576.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,391,670.88 | 156,647,806.40 | 157,712,466.27 | 159,174,953.01 | 160,637,439.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,523,125.03 | 24,523,125.03 | 21,284,059.14 | 21,284,059.14 | - |
| 其他非流动负债(元) | - | - | 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 | 944,930,592.20 | 994,649,385.72 | 1,174,742,088.33 | 1,064,600,745.88 | 1,011,653,410.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,560,397.90 | 5,713,320,568.32 | 7,924,783,909.44 | 7,703,722,519.26 | 7,454,517,230.42 |
| 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 | 989,959,882.00 | 989,959,882.00 | 989,959,882.00 | 989,959,882.00 | 989,959,882.00 |
| 资本公积(元) | 会员可见 | 会员可见 | - | 会员可见 | 1,863,283,020.38 | 1,863,283,020.38 | 1,863,283,020.38 | 1,863,283,020.38 | 1,863,283,020.38 |
| 其他综合收益(元) | - | - | - | 会员可见 | 63,852,177.43 | 63,852,177.43 | 63,852,177.43 | 63,852,177.43 | 85,136,236.57 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,595,150.49 | 41,749,564.86 | 55,056,813.04 | 54,769,088.40 | 64,151,379.05 |
| 盈余公积(元) | 会员可见 | 会员可见 | - | 会员可见 | 239,970,946.30 | 239,970,946.30 | 239,970,946.30 | 239,970,946.30 | 239,970,946.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,082,294,560.43 | -2,961,929,851.49 | -2,875,291,550.92 | -2,794,313,728.78 | -2,786,402,260.62 |
| 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 | 117,366,616.17 | 236,885,739.48 | 336,831,288.23 | 417,521,385.73 | 456,099,203.68 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,909,485.22 | -110,438,214.65 | -107,977,819.38 | -108,499,473.39 | -108,652,218.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,457,130.95 | 126,447,524.83 | 228,853,468.85 | 309,021,912.34 | 347,446,985.36 |
| 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 | 5,812,017,528.86 | 5,839,768,093.15 | 8,153,637,378.29 | 8,012,744,431.60 | 7,801,964,215.78 |
| 公告日期 | 2026-04-24 | 2026-04-20 | 2025-10-29 | 2025-08-22 | 2025-04-26 | 2025-04-19 | 2024-10-26 | 2024-08-27 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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