| 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 | 349,657,237.98 | 161,738,832.61 | 249,093,469.36 | 276,515,835.66 | 234,053,004.36 |
| 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 | 633,289,370.60 | 629,198,755.67 | 769,142,004.19 | 772,287,774.71 | 712,011,436.03 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,184.67 | 1,248,270.57 | 286,288.91 | 1,301,885.75 | 1,101,885.75 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,885,185.93 | 627,950,485.10 | 768,855,715.28 | 770,985,888.96 | 710,909,550.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,159,937.71 | 29,164,851.10 | 43,175,298.75 | 43,156,090.55 | 45,173,555.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,040,889.86 | 35,506,579.71 | 43,260,238.93 | 40,568,224.31 | 53,608,088.54 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,024,151.55 | 151,050,232.27 | 226,964,054.56 | 223,597,058.85 | 240,649,268.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,263,269.84 | 1,291,070.04 | 3,320,579.63 | 3,653,419.31 | 9,106,507.81 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 95,636,053.95 | 95,636,053.95 | 62,648,869.61 | 63,305,550.83 | 71,873,941.99 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,224,023.38 | 310,961,100.73 | 310,843,752.23 | 316,216,889.24 | 318,908,741.33 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,618,294,934.87 | 1,414,547,476.08 | 1,708,448,267.26 | 1,739,300,843.46 | 1,685,384,543.76 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 420,740,969.55 | 382,813,438.49 | 433,569,625.43 | 478,648,541.17 | 473,973,614.15 |
| 长期股权投资(元) | - | - | - | 会员可见 | 111,878,902.84 | 115,669,319.68 | 127,089,512.27 | 205,851,981.99 | 210,050,759.87 |
| 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 | 212,544,835.79 | 212,544,835.79 | 213,640,587.29 | 213,640,587.29 | 213,640,587.29 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,093,654.93 | 162,516,469.88 | 163,186,555.14 | 164,861,916.75 | 166,537,278.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,145,761,180.10 | 4,243,829,969.65 | 4,195,633,769.80 | 4,261,896,279.05 | 4,351,462,362.45 |
| 在建工程(元) | 会员可见 | - | - | 会员可见 | 36,587,595.88 | 26,063,129.63 | 69,449,586.05 | 59,237,449.73 | 45,186,218.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,762,203.86 | 33,213,556.30 | 35,236,272.99 | 35,993,575.22 | 34,347,444.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,646,273.50 | 267,486,495.40 | 268,577,734.66 | 271,454,248.60 | 268,373,636.45 |
| 开发支出(元) | - | - | - | 会员可见 | 191,961.20 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,833,313.78 | 412,098,273.06 | 428,068,339.81 | 442,495,965.80 | 461,948,205.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,464,460.25 | 2,567,126.77 | 2,412,941.55 | 2,070,356.57 | 2,076,169.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | 10,500,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,792,505,351.68 | 5,858,802,614.65 | 5,936,864,924.99 | 6,136,150,902.17 | 6,238,096,275.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,410,800,286.55 | 7,273,350,090.73 | 7,645,313,192.25 | 7,875,451,745.63 | 7,923,480,819.44 |
| 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 | 584,368,313.87 | 596,625,041.65 | 665,743,611.02 | 595,095,164.91 | 556,657,059.64 |
| 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 | 1,218,561,944.28 | 1,177,526,640.31 | 1,014,190,043.77 | 947,503,729.99 | 983,266,969.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 23,954,741.49 | 33,631,944.68 | 75,499,102.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,218,561,944.28 | 1,177,526,640.31 | 990,235,302.28 | 913,871,785.31 | 907,767,867.48 |
| 预收款项(元) | - | - | - | 会员可见 | 4,739,286.24 | 465,910.36 | 2,560,246.34 | 2,315,261.20 | 2,698,922.74 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 533,557,494.14 | 537,595,175.82 | 544,982,569.08 | 590,158,087.52 | 603,216,363.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,445,395.53 | 131,558,133.52 | 113,253,318.44 | 111,046,755.81 | 112,129,655.38 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,360,660.42 | 18,068,402.46 | 9,817,869.64 | 5,682,024.75 | 28,864,381.58 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 28,255,795.74 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,760,759.15 | 110,320,162.42 | 118,853,289.59 | 132,327,614.31 | 126,525,781.55 |
| 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 | 492,526,952.43 | 845,965,346.81 | 673,339,642.13 | 618,646,495.73 | 666,117,125.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,573,052.34 | 12,764,619.09 | 29,291,363.42 | 35,367,148.86 | 42,629,619.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,048,893,858.40 | 3,430,889,432.44 | 3,172,031,953.43 | 3,038,142,283.08 | 3,150,361,673.93 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | 会员可见 | 3,509,934,000.00 | 2,780,224,800.00 | 3,089,643,900.00 | 3,118,817,900.00 | 3,004,897,751.30 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,396,158.22 | 18,340,793.07 | 31,073,964.47 | 31,121,603.13 | 33,566,446.46 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 185,569,968.97 | - | 321,421,640.15 | - |
| 专项应付款(元) | - | - | - | - | 185,577,008.95 | - | 219,140,717.61 | - | 207,276,629.19 |
| 预计负债(元) | - | - | - | 会员可见 | 3,506,182.50 | 4,232,919.38 | 12,836,951.70 | 12,836,951.70 | 13,136,951.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,840,598.71 | 202,312,893.24 | 193,948,754.05 | 195,742,029.66 | 153,183,925.44 |
| 递延所得税负债(元) | 会员可见 | - | 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 | 3,908,253,948.38 | 3,190,681,374.66 | 3,546,644,287.83 | 3,679,940,124.64 | 3,412,061,704.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,957,147,806.78 | 6,621,570,807.10 | 6,718,676,241.26 | 6,718,082,407.72 | 6,562,423,378.02 |
| 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 | 1,671,026,239.00 | 1,671,026,239.00 | 1,671,026,239.00 | 1,671,026,239.00 | 1,671,026,239.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,250,561.54 | 1,086,250,561.54 | 1,086,250,561.54 | 1,086,250,561.54 | 1,086,250,561.54 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | 1,544,835.79 | 1,544,835.79 | 2,640,587.29 | 2,640,587.29 | 2,640,587.29 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,223,500.88 | 236,223,500.88 | 236,223,500.88 | 236,223,500.88 | 236,223,500.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,541,392,657.44 | -2,343,265,853.58 | -2,069,503,937.72 | -1,838,771,550.80 | -1,635,083,447.29 |
| 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 | 453,652,479.77 | 651,779,283.63 | 926,636,950.99 | 1,157,369,337.91 | 1,361,057,441.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,652,479.77 | 651,779,283.63 | 926,636,950.99 | 1,157,369,337.91 | 1,361,057,441.42 |
| 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 | 7,410,800,286.55 | 7,273,350,090.73 | 7,645,313,192.25 | 7,875,451,745.63 | 7,923,480,819.44 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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