| 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 | 2,834,197,652.87 | 2,745,049,659.29 | 2,506,641,158.96 | 2,734,859,804.95 | 2,692,489,271.97 | 2,355,843,322.67 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 9,000,000.00 | 42,000,000.00 | - | - | - |
| 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 | 602,790,105.93 | 746,312,176.09 | 824,225,824.19 | 1,022,065,066.35 | 1,093,266,720.12 | 951,983,434.07 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,643,059.57 | 353,313,144.46 | 424,212,565.02 | 781,032,518.00 | 861,355,672.99 | 760,312,291.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,147,046.36 | 392,999,031.63 | 400,013,259.17 | 241,032,548.35 | 231,911,047.13 | 191,671,142.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,011,583.48 | 211,502,768.34 | 201,518,889.95 | 238,781,654.74 | 167,025,653.75 | 231,171,664.06 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,185.84 | 2,007,583.91 | 1,603,114.66 | 85,360,829.72 | 3,123,336.16 | 80,593,385.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,405,370.79 | 683,960,460.15 | 742,537,007.07 | 936,848,457.91 | 878,718,645.25 | 647,216,775.15 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 14,284,832.39 | 25,000,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,578,480.53 | 2,547,256.99 | 4,489,958.53 | 9,294,246.92 | 7,533,544.07 | 8,859,323.57 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,645,644,856.44 | 4,514,614,401.99 | 4,465,303,381.64 | 5,068,896,707.27 | 4,904,262,847.42 | 4,397,004,650.50 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 25,000,000.00 | 25,000,000.00 | 25,000,000.00 |
| 长期股权投资(元) | - | - | - | 会员可见 | 31,845,281.52 | 31,845,281.52 | 31,845,281.52 | - | - | - |
| 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 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | 600,000.00 | - |
| 其他非流动金融资产(元) | - | - | - | - | - | 30,251,099.49 | 30,010,431.91 | 32,112,275.69 | 31,648,810.66 | 31,293,467.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,315,499.62 | 8,005,600.30 | 8,065,950.82 | 8,126,301.34 | 8,186,651.86 | 7,353,620.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,120,680,963.88 | 3,156,075,024.28 | 3,222,176,689.62 | 3,219,592,821.37 | 3,260,964,280.23 | 3,201,315,345.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,979,427.16 | 264,197,488.10 | 177,537,004.44 | 149,048,601.84 | 144,811,263.82 | 204,971,818.62 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,922,000.07 | 47,016,711.28 | 49,111,422.49 | 55,642,428.12 | 77,984,185.44 | 80,856,582.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,175,880.67 | 571,640,638.02 | 571,648,533.33 | 501,976,703.49 | 499,271,264.26 | 496,831,982.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,606,348.10 | 173,606,348.10 | 173,606,348.10 | 173,606,348.10 | 173,606,348.10 | 173,606,348.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,587.19 | 372,565.81 | 392,544.43 | 375,496.34 | 393,696.67 | 413,675.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,528,876.05 | 24,952,087.70 | 24,952,087.70 | 25,224,760.50 | 26,764,798.59 | 46,272,456.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,332,006,864.26 | 4,308,562,844.60 | 4,289,946,294.36 | 4,191,305,736.79 | 4,249,231,299.63 | 4,267,915,296.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,977,651,720.70 | 8,823,177,246.59 | 8,755,249,676.00 | 9,260,202,444.06 | 9,153,494,147.05 | 8,664,919,946.63 |
| 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 | 2,916,167,998.56 | 2,756,228,949.33 | 2,613,302,639.18 | 2,520,354,683.05 | 2,805,748,135.30 | 2,416,500,000.00 |
| 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 | 1,073,697,334.83 | 1,005,305,660.63 | 1,146,369,886.61 | 1,746,691,514.49 | 1,469,309,985.10 | 1,351,160,036.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,000,000.00 | 179,184,011.52 | 291,344,383.56 | 558,764,340.16 | 170,497,123.07 | 304,750,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,697,334.83 | 826,121,649.11 | 855,025,503.05 | 1,187,927,174.33 | 1,298,812,862.03 | 1,046,410,036.03 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,003,178.89 | 25,124,106.39 | 29,997,430.34 | 5,315,372.67 | 12,635,179.57 | 19,950,437.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,478,380.64 | 215,112,885.37 | 170,866,848.10 | 127,585,395.38 | 103,536,425.94 | 236,198,735.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,497,740.79 | 100,264,587.65 | 127,216,511.68 | 109,149,906.41 | 98,596,540.24 | 88,113,459.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,236,357.76 | 80,247,158.49 | 105,566,693.06 | 78,023,439.58 | 73,287,943.47 | 96,866,837.02 |
| 应付股利(元) | - | 会员可见 | 会员可见 | - | 43,245,000.00 | 99,929,156.75 | 26,429,156.75 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,314,746.96 | 9,505,411.88 | 81,892,894.66 | 72,238,450.66 | 52,305,914.43 | 47,079,322.31 |
| 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 | 17,720,269.41 | 41,649,881.07 | 56,000,941.50 | 41,758,828.61 | 185,713,704.69 | 185,000,391.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,299,158.49 | 306,279,725.56 | 363,664,817.53 | 744,407,966.18 | 802,070,024.04 | 679,312,400.82 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,705,660,166.33 | 4,639,647,523.12 | 4,721,307,819.41 | 5,445,525,557.03 | 5,603,203,852.78 | 5,120,181,619.68 |
| 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 | 559,147,553.65 | 537,136,829.30 | 350,000,000.00 | 170,000,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,399,239.40 | 42,681,961.84 | 42,161,144.17 | 49,005,888.98 | 62,935,933.05 | 74,301,867.60 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 635,515.84 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 447,864.34 | - | 15,207,330.74 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,224,313.80 | 3,324,352.55 | 3,504,391.30 | 4,449,430.05 | 4,629,468.80 | 4,044,507.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,528,653.69 | 58,171,325.51 | 58,171,325.51 | 66,571,160.43 | 71,186,418.20 | 73,722,282.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,299,760.54 | 641,314,469.20 | 453,836,860.98 | 290,474,343.80 | 139,387,335.89 | 167,275,988.22 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,360,959,926.87 | 5,280,961,992.32 | 5,175,144,680.39 | 5,735,999,900.83 | 5,742,591,188.67 | 5,287,457,607.90 |
| 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 | 528,583,135.00 | 528,583,135.00 | 528,583,135.00 | 528,583,135.00 | 528,583,135.00 | 528,583,135.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,558,173,399.28 | 1,558,173,399.28 | 1,558,173,399.28 | 1,558,173,399.28 | 1,558,173,399.28 | 1,558,173,399.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,011,578.25 | 42,221,476.24 | 38,794,353.87 | 38,628,874.48 | 37,879,175.67 | 33,975,299.96 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,908,937.37 | 285,908,937.37 | 285,908,937.37 | 279,980,048.57 | 279,980,048.57 | 279,980,048.57 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,279,965.37 | 778,063,349.05 | 768,486,133.29 | 769,461,327.24 | 686,344,699.86 | 636,675,711.27 |
| 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 | 3,236,957,015.27 | 3,192,950,296.94 | 3,179,945,958.81 | 3,174,826,784.57 | 3,090,960,458.38 | 3,037,387,594.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,734,778.56 | 349,264,957.33 | 400,159,036.80 | 349,375,758.66 | 319,942,500.00 | 340,074,744.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,691,793.83 | 3,542,215,254.27 | 3,580,104,995.61 | 3,524,202,543.23 | 3,410,902,958.38 | 3,377,462,338.73 |
| 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 | 8,977,651,720.70 | 8,823,177,246.59 | 8,755,249,676.00 | 9,260,202,444.06 | 9,153,494,147.05 | 8,664,919,946.63 |
| 公告日期 | 2026-08-06 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-28 | 2025-04-29 | 2025-03-20 | 2024-10-31 | 2024-08-08 | 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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