| 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 | 268,195,637.44 | 377,076,713.81 | 283,378,357.38 | 1,452,244,660.34 | 1,256,398,308.18 | 886,071,509.16 |
| 衍生金融资产(元) | - | - | - | - | - | - | - | 15,438,470.68 | 259,149.72 | 2,730,275.81 |
| 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 | 915,688,197.57 | 941,791,386.60 | 952,317,880.49 | 2,120,996,099.05 | 2,033,492,271.12 | 1,960,790,712.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,106,993.92 | 124,745,834.62 | 110,902,521.72 | 133,180,332.15 | 210,614,259.10 | 251,106,548.81 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 796,581,203.65 | 817,045,551.98 | 841,415,358.77 | 1,987,815,766.90 | 1,822,878,012.02 | 1,709,684,164.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,034,772.39 | 180,963,490.81 | 134,315,435.78 | 509,702,577.44 | 496,131,516.62 | 453,170,814.20 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,096,336.92 | 16,710,439.30 | 12,127,548.96 | 58,254,892.52 | 21,050,500.76 | 30,824,144.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,551,100.60 | 586,577,550.91 | 526,477,749.82 | 3,406,892,252.85 | 3,620,828,917.76 | 3,633,899,570.80 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,959,407.05 | 596,375,236.95 | 576,284,444.03 | 1,221,704,116.66 | 1,292,556,166.46 | 1,216,658,020.25 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,932,376.90 | 11,341,508.03 | 14,534,093.95 | 194,421,963.03 | 166,444,831.23 | 127,137,769.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,557,129,514.69 | 2,722,854,433.79 | 2,567,819,597.05 | 9,082,732,252.21 | 8,965,287,038.33 | 8,461,781,264.68 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 25,550,236.48 | 34,408,749.79 | 34,982,492.17 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,005,389.43 | 334,844,252.94 | 329,709,183.58 | - | - | - |
| 其他权益工具投资(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 | 2,726,616.09 | 2,756,179.82 | 2,785,743.54 | 71,782,571.77 | 70,216,769.21 | 70,430,194.45 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,884,427.74 | 496,127,055.44 | 506,144,239.58 | 1,689,180,695.78 | 1,710,656,810.16 | 1,752,789,771.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,610.65 | 3,999,724.72 | 3,090,347.36 | 50,833,880.23 | 123,339,242.92 | 120,683,730.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 857,072.09 | 1,071,340.12 | 1,071,340.12 | 2,628,153,453.88 | 2,556,623,397.10 | 2,472,027,451.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,949,252.45 | 222,109,952.60 | 224,168,504.33 | 1,642,781,190.31 | 2,069,914,026.78 | 2,130,433,987.91 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | 48,660,647.15 | 140,609,254.52 | 124,378,408.41 |
| 商誉(元) | - | - | - | - | - | - | - | 1,745,335,927.65 | 1,721,696,307.53 | 1,747,674,720.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,942.47 | 888,377.52 | 1,213,812.57 | 1,591,411.80 | 1,995,093.12 | 2,398,774.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,658,469.81 | 84,797,965.23 | 87,779,890.64 | 204,402,564.35 | 247,651,906.17 | 253,520,047.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,126,253.63 | 46,591,699.34 | 54,758,198.21 | 71,899,929.24 | 51,050,244.27 | 67,454,677.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,557,034.36 | 1,193,186,547.73 | 1,210,721,259.93 | 8,180,172,508.64 | 8,728,161,801.57 | 8,776,774,255.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,686,549.05 | 3,916,040,981.52 | 3,778,540,856.98 | 17,262,904,760.85 | 17,693,448,839.90 | 17,238,555,520.23 |
| 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 | 262,221,096.67 | 277,791,770.83 | 249,931,698.19 | 705,729,081.96 | 565,734,681.55 | 586,862,473.10 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | 2,222,603.80 | 17,536,035.14 | 10,261,989.65 |
| 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 | 704,646,359.75 | 708,725,330.36 | 739,052,675.67 | 2,012,116,507.55 | 2,166,303,409.60 | 2,106,015,586.75 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 67,705,912.10 | 93,789,633.41 | 121,705,952.06 | 106,251,008.26 | 94,417,069.90 | 97,068,484.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,940,447.65 | 614,935,696.95 | 617,346,723.61 | 1,905,865,499.29 | 2,071,886,339.70 | 2,008,947,101.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,889.88 | 348,609.14 | 410,128.40 | 471,647.66 | 478,423.23 | 594,686.18 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 623,892,514.54 | 726,730,076.09 | 606,967,399.28 | 2,135,194,178.21 | 2,381,122,761.10 | 2,314,330,532.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,542,425.68 | 4,977,247.88 | 3,647,566.36 | 639,110,129.64 | 618,136,893.74 | 622,514,553.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,575,365.80 | 20,611,277.80 | 22,813,850.49 | 128,660,966.97 | 107,894,051.53 | 127,992,699.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,934,756.73 | 189,377,633.45 | 193,384,777.93 | 362,891,964.52 | 344,043,233.44 | 382,580,822.86 |
| 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 | 26,374,657.71 | 26,336,224.26 | 11,509,104.26 | 188,562,068.99 | 198,186,935.25 | 232,649,208.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,265,643.34 | 140,148,545.96 | 130,341,400.44 | 278,722,651.44 | 433,427,966.30 | 414,031,479.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,738,710.10 | 2,095,046,715.77 | 1,958,058,601.02 | 6,453,681,800.74 | 6,832,864,390.88 | 6,797,834,031.13 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | 会员可见 | 会员可见 | 99,779,619.44 | 99,700,000.00 | 89,966,458.33 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,623.24 | 704,865.03 | 704,865.03 | 2,869,600,909.55 | 2,775,160,983.78 | 2,703,077,555.13 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 4,133,653.63 | - | 4,133,653.63 | - | 4,074,137,874.46 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 723,925,114.88 | 704,457,304.01 | 714,551,127.11 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 2,978,453.94 | - | 2,978,453.94 | 4,839,937,828.78 | 2,978,453.94 | 3,388,319,190.19 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 38,618,592.50 | 40,381,813.27 | 40,381,813.27 | 86,135,246.34 | 81,734,044.90 | 81,828,292.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,355,241.38 | 7,943,914.71 | 7,379,495.37 | 9,678,953.02 | 15,462,697.66 | 9,780,853.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,560.81 | 160,701.02 | 160,701.02 | 57,626,599.05 | 197,558,359.35 | 230,418,970.02 |
| 其他非流动负债(元) | - | - | - | 会员可见 | 8,735.21 | 8,734.15 | - | 4,925,817.69 | 6,107,251.43 | 6,055,952.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,468,480.15 | 156,012,135.75 | 145,705,440.59 | 8,591,830,469.31 | 7,857,596,969.53 | 7,134,031,940.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,207,190.25 | 2,251,058,851.52 | 2,103,764,041.61 | 15,045,512,270.05 | 14,690,461,360.41 | 13,931,865,971.91 |
| 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 | 494,712,359.00 | 494,712,359.00 | 494,712,359.00 | 496,491,159.00 | 496,491,159.00 | 496,491,159.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,751,044,091.65 | 8,751,044,091.65 | 8,751,044,091.65 | 5,381,189,042.50 | 5,381,189,042.50 | 5,381,189,042.50 |
| 减：库存股(元) | - | - | - | - | - | - | - | 7,061,386.00 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -103,115.59 | 13,434,413.92 | - | 7,545,293.35 | 78,850,995.87 | 78,275,964.42 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,384,476.47 | 6,341,957.42 | 5,202,901.00 | 4,739,665.30 | 4,817,142.30 | 4,697,555.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 | 28,968,334.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,623,526,787.70 | -7,629,519,026.96 | -7,605,150,871.25 | -6,482,393,715.86 | -5,690,733,325.18 | -5,366,061,214.22 |
| 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 | 1,657,479,358.80 | 1,664,982,130.00 | 1,674,776,815.37 | -570,521,606.74 | 299,583,349.46 | 623,560,842.22 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 2,787,914,097.54 | 2,703,404,130.03 | 2,683,128,706.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,657,479,358.80 | 1,664,982,130.00 | 1,674,776,815.37 | 2,217,392,490.80 | 3,002,987,479.49 | 3,306,689,548.32 |
| 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 | 3,755,686,549.05 | 3,916,040,981.52 | 3,778,540,856.98 | 17,262,904,760.85 | 17,693,448,839.90 | 17,238,555,520.23 |
| 公告日期 | 2026-08-27 | 2026-04-29 | 2026-04-24 | 2025-10-28 | 2025-08-26 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |