| 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 | 158,099,237.46 | 218,871,583.88 | 147,505,385.47 | 315,177,165.79 | 417,304,674.60 | 288,944,690.66 |
| 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 | 2,542,535,649.38 | 2,624,848,901.07 | 2,590,159,395.79 | 2,579,151,274.65 | 2,720,361,511.93 | 2,823,418,439.95 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,861,496.00 | 4,884,879.00 | 5,772,082.00 | 6,398,264.00 | 80,000.00 | 15,366,146.35 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,540,674,153.38 | 2,619,964,022.07 | 2,584,387,313.79 | 2,572,753,010.65 | 2,720,281,511.93 | 2,808,052,293.60 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,793,708.89 | 165,258,720.73 | 149,022,582.84 | 187,874,950.03 | 184,119,157.31 | 209,162,204.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,289,220.84 | 29,659,750.15 | 20,932,829.26 | 21,180,797.13 | 27,726,397.09 | 28,441,799.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,620,250.04 | 111,365,392.51 | 103,982,425.41 | 113,638,876.95 | 115,206,472.72 | 129,207,455.07 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,770,743.03 | 12,415,620.12 | 11,746,870.33 | 15,440,064.26 | 14,162,296.99 | 8,503,310.37 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,202,417.94 | 417,962,471.91 | 384,753,906.48 | 351,765,553.42 | 380,168,725.45 | 270,623,062.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,973,576.33 | 439,258,790.23 | 440,694,790.83 | 523,301,257.34 | 522,915,113.22 | 524,983,078.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,862,284,803.91 | 4,019,641,230.60 | 3,848,798,186.41 | 4,107,529,939.57 | 4,381,964,349.31 | 4,283,284,040.82 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,826,681.65 | 199,970,572.15 | 233,449,788.07 | 320,214,774.96 | 291,737,632.22 | 421,393,902.46 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,910,847.83 | 32,584,641.68 | 32,584,641.68 | 38,578,521.41 | 38,578,521.41 | 41,649,870.89 |
| 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 | 351,921,526.80 | 351,921,526.80 | 351,921,526.80 | 351,921,526.80 | 351,921,526.80 | 351,921,526.80 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,372,346,582.05 | 5,468,124,505.59 | 5,584,692,440.56 | 5,634,975,091.06 | 5,735,059,369.92 | 5,724,089,966.52 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,831,877.13 | 195,722,983.54 | 153,565,114.46 | 252,839,394.14 | 227,243,779.04 | 255,481,101.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,425,362.28 | 198,898,320.89 | 210,676,660.16 | 201,657,252.26 | 210,029,154.70 | 222,700,226.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,738,947.52 | 238,516,062.49 | 247,183,811.87 | 257,277,656.47 | 266,820,042.84 | 322,587,796.79 |
| 开发支出(元) | - | - | - | 会员可见 | 1,358,457.85 | 1,254,735.52 | 613,592.84 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,017,024.75 | 10,855,396.24 | 12,810,522.48 | 15,551,668.45 | 18,007,221.43 | 21,404,294.99 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,042,942.73 | 4,177,707.56 | 4,177,707.56 | 2,754,064.34 | 2,754,064.34 | 2,941,634.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,133,482.25 | 74,133,482.25 | 74,133,482.25 | 71,751,134.98 | 69,166,134.98 | 62,308,115.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,665,553,732.84 | 6,776,159,934.71 | 6,905,809,288.73 | 7,147,521,084.87 | 7,211,317,447.68 | 7,426,478,437.03 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,527,838,536.75 | 10,795,801,165.31 | 10,754,607,475.14 | 11,255,051,024.44 | 11,593,281,796.99 | 11,709,762,477.85 |
| 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 | 768,446,626.74 | 867,696,626.74 | 867,696,626.74 | 1,058,976,626.74 | 966,796,626.74 | 822,306,626.74 |
| 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 | 2,220,798,875.48 | 2,206,651,587.49 | 2,210,579,309.86 | 2,099,124,812.27 | 2,214,518,861.99 | 2,206,140,351.72 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 1,502,860.00 | 574,240.00 | - | 721,049.35 | - | 1,367,444.69 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,219,296,015.48 | 2,206,077,347.49 | 2,210,579,309.86 | 2,098,403,762.92 | 2,214,518,861.99 | 2,204,772,907.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,689,703.45 | 91,902,166.54 | 80,636,069.92 | 115,879,320.61 | 58,361,992.48 | 87,158,050.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,087,846.04 | 80,346,849.24 | 77,096,374.99 | 35,234,376.67 | 79,503,282.12 | 26,431,953.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,341,929.24 | 55,995,088.22 | 52,705,967.73 | 49,042,653.73 | 51,541,620.14 | 43,369,006.00 |
| 应付利息(元) | - | - | - | 会员可见 | - | 2,573,694.71 | - | - | - | 2,319,120.60 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,201.12 | 1,603,201.12 | 1,603,201.12 | 1,603,201.12 | 1,603,201.12 | 1,603,201.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,428,782.37 | 216,045,368.32 | 205,934,395.63 | 31,477,477.36 | 30,929,188.02 | 27,000,058.96 |
| 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 | 911,109,514.03 | 1,140,568,062.26 | 1,465,785,744.96 | 1,659,431,899.62 | 2,116,456,000.79 | 2,001,631,905.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,591,701.67 | 75,932,800.76 | 98,056,897.59 | 18,843,847.39 | 55,847,890.57 | 49,704,970.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,448,098,180.14 | 4,739,315,445.40 | 5,060,094,588.54 | 5,069,614,215.51 | 5,575,558,663.97 | 5,267,665,245.00 |
| 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 | 4,015,638,042.43 | 3,870,491,068.51 | 3,404,756,222.51 | 3,316,298,253.11 | 2,955,168,953.13 | 3,153,115,627.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,078,070.25 | 150,370,943.49 | 101,463,254.98 | 175,632,630.22 | 172,751,015.97 | 129,962,364.57 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 45,660,187.27 | - | 55,448,048.64 | - | 53,810,019.61 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 54,763,171.45 | - | 54,962,394.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,121,446.66 | 6,625,421.04 | 6,625,421.04 | 1,592,264.40 | 1,592,264.40 | 1,592,264.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,776,250.40 | 66,776,250.40 | 60,776,255.92 | 49,866,721.85 | 46,093,488.41 | 46,850,276.19 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 4,094,523.08 | 4,094,523.08 | 2,734,760.80 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 1,240,539.27 | 2,022,818.27 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,377,273,997.01 | 4,139,783,429.48 | 3,629,069,203.09 | 3,603,488,103.38 | 3,235,533,082.87 | 3,389,217,687.71 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,825,372,177.15 | 8,879,098,874.88 | 8,689,163,791.63 | 8,673,102,318.89 | 8,811,091,746.84 | 8,656,882,932.71 |
| 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 | 710,946,992.00 | 710,946,992.00 | 710,946,992.00 | 710,946,992.00 | 710,946,992.00 | 710,518,154.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | - | 12,780,037.59 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,196,018.47 | 1,804,196,018.47 | 1,804,196,018.47 | 1,804,196,018.47 | 1,804,196,018.47 | 1,789,910,818.88 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,806,543.98 | 143,806,543.98 | 143,806,543.98 | 143,806,543.98 | 143,806,543.98 | 143,806,543.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -946,052,204.52 | -733,728,270.99 | -585,596,531.07 | -88,320,318.85 | 109,956,638.21 | 380,325,384.93 |
| 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 | 1,712,897,349.93 | 1,925,221,283.46 | 2,073,353,023.38 | 2,570,629,235.60 | 2,768,906,192.66 | 3,037,340,939.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,430,990.33 | -8,518,993.03 | -7,909,339.87 | 11,319,469.95 | 13,283,857.49 | 15,538,605.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,466,359.60 | 1,916,702,290.43 | 2,065,443,683.51 | 2,581,948,705.55 | 2,782,190,050.15 | 3,052,879,545.14 |
| 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 | 10,527,838,536.75 | 10,795,801,165.31 | 10,754,607,475.14 | 11,255,051,024.44 | 11,593,281,796.99 | 11,709,762,477.85 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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