| 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 | 2,237,853,421.11 | 2,085,198,041.80 | 1,648,006,768.24 | 1,811,958,427.65 | 1,756,762,678.98 | 1,501,564,696.96 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | - | 4,226,664.61 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 54,210.00 | 728,620.00 | 48,420.00 | 968,140.00 | - | 1,320,000.00 |
| 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 | 522,356,748.64 | 435,462,277.21 | 507,042,323.88 | 457,092,861.10 | 395,225,821.58 | 484,258,754.51 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,682,513.97 | 11,893,032.71 | 5,162,972.50 | 677,534.84 | 523,807.20 | 1,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,674,234.67 | 423,569,244.50 | 501,879,351.38 | 456,415,326.26 | 394,702,014.38 | 483,258,754.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,583,835.60 | 65,250,708.49 | 62,235,466.64 | 152,732,931.77 | 120,116,794.45 | 246,028,077.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,129,882.18 | 104,486,307.85 | 81,353,463.57 | 134,133,886.15 | 128,915,087.56 | 179,834,923.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,890,233.71 | 262,623,016.79 | 258,628,640.71 | 284,575,762.70 | 333,125,235.32 | 330,634,501.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,440,274.64 | 107,471,606.92 | 59,747,433.63 | - | - | - |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | 7,529,370.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,781,033.26 | 87,432,539.28 | 82,789,327.18 | 100,887,389.89 | 118,630,811.84 | 93,855,907.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,478,750,148.95 | 3,149,771,196.08 | 2,702,244,317.21 | 2,948,680,391.81 | 2,859,162,145.55 | 2,855,446,714.24 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,075,458.49 | 1,821,728,761.36 | 1,788,836,405.42 | 1,731,234,390.40 | 1,711,202,775.13 | 1,804,740,552.07 |
| 其他权益工具投资(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 | 20,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,229,643,888.25 | 2,197,675,460.94 | 2,257,158,328.63 | 2,165,326,636.35 | 2,210,344,607.49 | 2,309,007,880.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,049,739.12 | 417,070,386.23 | 409,845,372.91 | 489,613,791.30 | 436,027,667.15 | 317,733,037.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,712,015.84 | 43,122,039.02 | 52,676,998.07 | 56,519,366.16 | 53,994,411.78 | 47,267,157.88 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,418,640.98 | 1,021,022,577.22 | 1,021,164,728.48 | 1,023,019,886.44 | 1,015,312,145.51 | 1,036,087,372.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,922,971.09 | 56,186,376.61 | 67,633,176.21 | 59,169,107.08 | 54,149,901.62 | 47,373,958.73 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,580,141.66 | 159,623,088.07 | 159,682,233.60 | 158,828,783.47 | 158,828,783.47 | 159,011,585.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,140,253.15 | 41,979,638.65 | 30,937,806.15 | 14,752,048.30 | 15,983,497.28 | 14,193,002.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,685,677.24 | 143,817,435.98 | 136,626,415.48 | 125,319,886.88 | 114,331,498.28 | 113,915,795.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,594,188.44 | 285,862,737.45 | 283,165,926.06 | 331,329,055.20 | 308,684,668.06 | 333,425,115.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,161,322,974.26 | 6,208,588,501.53 | 6,228,227,391.01 | 6,175,612,951.58 | 6,099,359,955.77 | 6,203,255,459.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,640,073,123.21 | 9,358,359,697.61 | 8,930,471,708.22 | 9,124,293,343.39 | 8,958,522,101.32 | 9,058,702,173.92 |
| 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 | 1,930,686,609.23 | 1,848,637,220.87 | 1,718,722,880.59 | 1,584,366,270.00 | 1,507,816,270.00 | 1,600,666,270.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 66,371.68 | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 262,190.00 | 32,760.00 | 184,560.00 | - | 3,475,710.00 | 960,600.00 |
| 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 | 1,692,455,854.50 | 1,455,913,447.13 | 1,235,139,758.13 | 1,661,620,015.95 | 1,572,894,445.63 | 1,597,304,955.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,019,675,000.00 | 934,284,889.99 | 749,640,904.63 | 1,082,494,893.74 | 1,052,652,587.99 | 996,652,589.11 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,780,854.50 | 521,628,557.14 | 485,498,853.50 | 579,125,122.21 | 520,241,857.64 | 600,652,366.36 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,194.51 | 1,129,456.59 | 1,288,508.39 | 25,678,974.58 | 1,740,271.82 | 4,642,757.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,339,865.84 | 50,493,546.49 | 19,194,416.93 | 33,480,746.66 | 19,739,895.91 | 22,722,647.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,525,800.65 | 25,485,537.00 | 32,172,999.87 | 20,359,838.33 | 21,871,740.10 | 20,288,976.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,036,647.54 | 56,236,057.14 | 55,129,170.89 | 43,472,892.20 | 27,460,173.56 | 27,694,885.27 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,463,126.96 | 271,953,822.53 | 255,567,140.59 | 140,489,573.43 | 123,173,779.97 | 133,905,463.81 |
| 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 | 1,043,707,614.35 | 677,904,643.66 | 863,412,875.99 | 520,463,541.54 | 483,008,877.45 | 399,938,134.51 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,158,028.15 | 6,256,975.24 | 2,540,012.59 | 4,297,262.75 | 2,502,312.93 | 4,298,013.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,050,419,931.73 | 4,394,043,466.65 | 4,183,418,695.65 | 4,034,229,115.44 | 3,763,683,477.37 | 3,812,422,704.65 |
| 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 | 607,717,979.54 | 868,707,879.54 | 719,971,408.26 | 1,090,070,753.47 | 1,162,266,266.73 | 1,228,186,266.73 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,946,338.91 | 25,698,779.40 | 31,678,376.54 | 37,362,868.56 | 33,252,434.85 | 26,114,023.09 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | -203,018,858.48 | - | 586,768,918.38 | - | 744,702,991.73 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 620,452,093.41 | -111,791,957.57 | 587,342,252.97 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,437,303.49 | 19,515,985.08 | 16,772,284.14 | 97,422.99 | 97,422.99 | 97,422.99 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,372,363.56 | 52,700,490.94 | 57,028,618.32 | 61,356,745.70 | 65,684,873.08 | 70,013,000.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,477,534.86 | 155,619,054.96 | 156,589,548.48 | 157,353,059.41 | 156,819,916.32 | 158,909,386.53 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,048,695.69 | 1,995,135,050.25 | 1,568,809,154.12 | 1,966,692,943.54 | 2,051,031,948.13 | 2,070,662,352.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,659,468,627.42 | 6,389,178,516.90 | 5,752,227,849.77 | 6,000,922,058.98 | 5,814,715,425.50 | 5,883,085,057.42 |
| 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 | 1,665,540,916.00 | 1,665,540,916.00 | 1,665,540,916.00 | 1,665,540,916.00 | 1,665,540,916.00 | 1,665,540,916.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,457,013.32 | 1,411,467,610.56 | 1,400,423,149.43 | 1,403,056,764.68 | 1,403,056,764.68 | 1,403,056,764.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -80,550,997.22 | -84,744,803.08 | -93,449,691.07 | -81,825,872.39 | -100,102,486.83 | -89,805,975.35 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,062.36 | 750,659.97 | 730,412.83 | 115,805.00 | 115,805.00 | 115,805.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,799,215.70 | 49,799,215.70 | 49,799,215.70 | 43,433,282.42 | 43,433,282.42 | 43,433,282.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -224,174,693.77 | -238,445,465.46 | -275,393,414.51 | -326,895,463.03 | -304,650,893.86 | -288,147,952.04 |
| 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 | 2,829,927,516.39 | 2,804,368,133.69 | 2,747,650,588.38 | 2,703,425,432.68 | 2,707,393,387.41 | 2,734,192,840.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,676,979.40 | 164,813,047.02 | 430,593,270.07 | 419,945,851.73 | 436,413,288.41 | 441,424,275.79 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,980,604,495.79 | 2,969,181,180.71 | 3,178,243,858.45 | 3,123,371,284.41 | 3,143,806,675.82 | 3,175,617,116.50 |
| 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 | 9,640,073,123.21 | 9,358,359,697.61 | 8,930,471,708.22 | 9,124,293,343.39 | 8,958,522,101.32 | 9,058,702,173.92 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-20 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-30 | 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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