| 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 | 761,717,508.98 | 633,875,433.14 | 839,885,555.39 | 601,643,003.90 | 703,859,488.72 | 549,678,453.22 |
| 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 | 295,673,469.63 | 279,429,610.30 | 323,672,315.54 | 295,133,670.67 | 350,475,878.81 | 364,338,964.66 |
| 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 | 1,642,310,696.42 | 1,647,157,422.77 | 1,525,003,449.13 | 1,449,102,611.29 | 1,383,831,415.78 | 1,416,509,784.85 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,292,329.33 | 43,186,756.74 | 50,374,867.19 | 62,757,099.34 | 55,774,084.15 | 55,894,571.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,599,018,367.09 | 1,603,970,666.03 | 1,474,628,581.94 | 1,386,345,511.95 | 1,328,057,331.63 | 1,360,615,213.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,459,823.95 | 28,776,866.65 | 6,271,497.52 | 38,811,700.48 | 9,966,173.65 | 7,874,120.25 |
| 应收股利(元) | 会员可见 | - | - | - | 94,461,515.75 | - | - | 2,067,609.00 | 8,568,175.28 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,469,429.60 | 15,341,670.42 | 14,935,983.90 | 16,304,854.85 | 4,303,528.49 | 5,830,029.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,056,296.38 | 112,913,813.32 | 146,898,311.59 | 206,923,657.26 | 194,847,995.53 | 154,388,540.26 |
| 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 | 920,335,707.83 | 882,696,626.38 | 743,256,771.70 | 861,570,927.03 | 730,554,046.98 | 678,298,179.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,212,954.69 | 249,822,918.97 | 252,232,451.23 | 249,191,373.95 | 164,745,712.87 | 224,386,062.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,140,306,997.25 | 3,851,245,433.70 | 3,880,194,757.29 | 3,750,441,417.44 | 3,581,336,168.08 | 3,401,304,135.52 |
| 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 | 2,748,615,753.16 | 2,681,067,655.77 | 2,462,495,323.03 | 2,212,693,555.14 | 1,742,891,951.98 | 1,551,457,997.39 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,674,270,664.54 | 2,804,009,938.28 | 2,734,532,793.31 | 2,691,346,281.64 | 2,659,944,030.98 | 2,633,343,936.84 |
| 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 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 | 12,491,468.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,283,880.26 | 184,038,282.27 | 185,792,684.28 | 187,547,086.29 | 189,301,488.30 | 191,047,614.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,709,933,469.00 | 4,788,341,782.45 | 4,503,207,798.35 | 4,239,919,511.80 | 4,267,602,108.53 | 4,267,450,322.63 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 551,888,576.57 | 529,275,121.45 | 482,027,518.48 | 667,971,992.44 | 668,059,792.43 | 602,387,322.04 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,323,170.08 | 40,477,671.75 | 11,592,901.81 | 8,532,946.76 | 14,484,165.66 | 12,656,826.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,200,478.09 | 398,001,824.38 | 401,326,570.39 | 404,669,089.79 | 404,686,723.33 | 405,516,097.55 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,087,794.47 | 14,963,893.63 | 13,002,322.45 | 12,373,999.81 | 12,373,999.81 | 10,852,127.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,311,585.34 | 13,153,632.86 | 14,481,720.76 | 14,729,419.44 | 15,008,295.10 | 16,402,164.83 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,970,491.38 | 204,399,519.98 | 191,506,222.13 | 190,676,291.62 | 180,260,303.87 | 182,071,621.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,613,735.49 | 305,973,260.67 | 317,682,646.34 | 226,460,976.68 | 211,328,816.11 | 232,428,536.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,853,991,066.38 | 11,976,194,051.49 | 11,330,139,969.33 | 10,869,412,619.41 | 10,378,433,144.10 | 10,118,106,036.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,994,298,063.63 | 15,827,439,485.19 | 15,210,334,726.62 | 14,619,854,036.85 | 13,959,769,312.18 | 13,519,410,171.89 |
| 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 | 2,119,968,968.03 | 1,923,577,897.59 | 1,953,181,457.56 | 1,652,393,877.30 | 2,285,604,342.03 | 2,413,565,241.33 |
| 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 | 402,824,422.10 | 500,729,569.45 | 631,807,965.97 | 570,462,018.24 | 508,551,549.14 | 495,334,686.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,049,061.10 | 5,798,418.90 | 63,599,840.34 | 57,705,300.69 | 7,803,936.71 | 1,188,793.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,775,361.00 | 494,931,150.55 | 568,208,125.63 | 512,756,717.55 | 500,747,612.43 | 494,145,893.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,902,640.15 | 7,289,491.71 | 1,553,791.07 | 2,836,720.01 | 5,750,575.53 | 2,586,714.17 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,897,112.79 | 16,078,843.82 | 6,972,084.43 | 28,843,458.94 | 25,128,346.50 | 1,642,508.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,107,891.67 | 40,328,135.85 | 21,665,871.35 | 66,068,149.15 | 56,718,589.34 | 38,480,718.64 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,362,285.24 | 41,492,980.12 | 56,052,116.52 | 38,650,857.79 | 32,564,482.97 | 48,604,058.44 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 8,822,309.38 | 8,822,309.38 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,441,331.99 | 370,254,503.91 | 211,340,632.38 | 263,515,508.89 | 335,271,808.89 | 166,752,941.76 |
| 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 | 1,471,333,666.44 | 1,259,855,295.76 | 1,818,400,235.54 | 1,567,686,525.41 | 1,848,276,834.87 | 1,420,585,162.41 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,538,822.37 | 1,011,298,148.64 | 1,023,187,620.71 | 1,019,999,357.47 | 16,260,361.50 | 6,691,686.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,609,377,140.78 | 5,170,904,866.85 | 5,724,161,775.53 | 5,219,278,782.58 | 5,122,949,200.15 | 4,594,243,718.42 |
| 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 | 4,242,644,036.89 | 4,418,142,198.07 | 3,885,875,622.03 | 3,933,346,815.82 | 3,438,839,881.70 | 3,544,547,238.16 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,450,273.98 | 501,047,123.29 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,780,398.56 | 30,650,518.42 | 4,738,981.11 | 5,351,003.89 | 5,642,431.42 | 2,048,613.67 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 141,718,250.00 | - | - | 96,474,700.00 | 87,279,550.00 | 112,897,600.00 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 34,730,485.60 | - | 27,795,945.60 | 18,121,200.00 | 12,020,227.40 | 13,448,600.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,208,539.15 | 151,616,221.58 | 146,553,296.39 | 128,120,917.12 | 132,559,559.90 | 133,425,291.37 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,499,035.76 | 11,171,076.10 | 4,113,463.36 | 3,956,642.18 | 4,237,103.88 | 3,544,377.57 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,547,980.70 | 127,009,128.39 | 126,152,123.37 | 151,339,496.01 | 163,828,318.40 | 97,896,947.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,699,128,726.66 | 4,910,242,506.56 | 4,313,313,081.80 | 4,318,589,557.88 | 3,844,407,072.70 | 3,894,360,113.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,308,505,867.44 | 10,081,147,373.41 | 10,037,474,857.33 | 9,537,868,340.46 | 8,967,356,272.85 | 8,488,603,831.72 |
| 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 | 1,117,627,485.00 | 1,117,627,485.00 | 1,117,627,485.00 | 1,117,627,485.00 | 1,117,627,485.00 | 1,117,627,485.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 504,450,273.98 | 501,047,123.29 | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,517,252.04 | 1,361,010,543.14 | 1,361,010,543.14 | 1,352,888,776.02 | 1,351,423,576.02 | 1,351,725,550.34 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | - | 14,086,878.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,512,142.96 | 6,935,834.72 | 7,487,592.23 | 2,947,381.58 | 3,050,841.08 | 3,919,786.52 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,468,170.00 | 1,145,027.82 | 541,081.62 | 2,164,716.98 | 1,979,946.72 | 1,878,113.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,401,375.33 | 179,401,375.33 | 179,401,375.33 | 148,158,984.06 | 148,158,984.06 | 148,158,984.06 |
| 一般风险准备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,929,705.42 | 3,929,705.42 | 3,929,705.42 | 3,095,293.22 | 3,095,293.22 | 3,095,293.22 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,638,422,690.94 | 1,711,202,727.85 | 1,669,988,974.18 | 1,614,349,795.54 | 1,541,409,309.27 | 1,613,285,739.48 |
| 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 | 4,811,329,095.67 | 4,882,299,822.57 | 4,339,986,756.92 | 4,241,232,432.40 | 4,166,745,435.37 | 4,225,604,073.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 874,463,100.52 | 863,992,289.21 | 832,873,112.37 | 840,753,263.99 | 825,667,603.96 | 805,202,266.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,685,792,196.19 | 5,746,292,111.78 | 5,172,859,869.29 | 5,081,985,696.39 | 4,992,413,039.33 | 5,030,806,340.17 |
| 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 | 15,994,298,063.63 | 15,827,439,485.19 | 15,210,334,726.62 | 14,619,854,036.85 | 13,959,769,312.18 | 13,519,410,171.89 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-22 | 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 | - | - | - |
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