| 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 | 1,397,541,789.57 | 747,551,607.54 | 1,328,549,874.01 | 1,450,621,569.94 | 1,242,748,795.72 | 1,769,505,884.87 |
| 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 | 4,131,631,767.67 | 3,967,105,652.86 | 4,282,286,316.96 | 4,754,298,567.86 | 4,803,434,502.14 | 4,564,321,533.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,816,806.82 | 100,420,367.87 | 112,450,664.87 | 61,439,912.93 | 97,241,920.66 | 193,742,938.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,081,814,960.85 | 3,866,685,284.99 | 4,169,835,652.09 | 4,692,858,654.93 | 4,706,192,581.48 | 4,370,578,595.51 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,161,266.19 | 53,727,909.15 | 48,388,044.80 | 75,972,392.62 | 87,195,979.95 | 97,330,786.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,852,409.86 | 127,265,905.74 | 121,534,826.34 | 132,050,312.20 | 134,301,524.01 | 131,652,349.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,199,975.53 | 450,791,162.61 | 376,987,918.72 | 379,151,370.99 | 379,705,019.85 | 405,786,513.11 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,941,778.53 | 131,786,951.64 | 156,731,393.83 | 162,506,656.73 | 181,351,690.48 | 102,547,331.93 |
| 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 | 63,953,372.12 | 43,211,288.89 | 30,111,018.95 | 27,048,282.43 | 33,059,986.29 | 38,691,005.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,066,312.37 | 286,769,756.16 | 285,309,529.03 | 298,521,908.66 | 288,707,824.66 | 278,117,025.84 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,792,483,720.58 | 6,056,310,032.94 | 6,970,952,539.37 | 7,489,215,729.58 | 7,369,461,728.48 | 7,684,826,568.98 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | - | - | - | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 | 50,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,114,164.98 | 115,968,752.15 | 115,138,698.44 | 124,806,937.00 | 115,305,301.45 | 116,903,606.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,807,265,759.76 | 7,929,293,876.42 | 8,006,995,523.64 | 8,077,386,598.75 | 8,196,317,518.89 | 7,890,329,214.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,356,345.46 | 299,249,469.84 | 280,449,347.76 | 280,047,851.83 | 268,223,256.89 | 513,318,144.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,028,012.34 | 171,135,419.18 | 227,575,100.93 | 233,196,119.49 | 225,990,279.43 | 208,214,314.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,492,478.42 | 251,432,652.73 | 254,136,489.38 | 248,505,752.06 | 251,149,040.84 | 252,787,357.10 |
| 商誉(元) | - | - | - | - | 154,358,766.52 | 154,358,766.52 | 154,358,766.52 | 254,467,113.24 | 254,467,113.24 | 254,467,113.24 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,609,715.29 | 35,124,979.37 | 38,685,812.72 | 41,129,670.12 | 46,158,935.11 | 49,948,835.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,760,429.25 | 408,910,880.13 | 365,865,050.65 | 490,333,783.28 | 463,190,470.88 | 426,039,003.73 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,720,239.79 | 503,077,775.01 | 515,585,098.09 | 522,794,779.47 | 519,967,052.16 | 546,324,360.09 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,815,705,911.81 | 9,918,552,571.35 | 10,008,789,888.13 | 10,322,668,605.24 | 10,390,768,968.89 | 10,308,331,950.22 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,608,189,632.39 | 15,974,862,604.29 | 16,979,742,427.50 | 17,811,884,334.82 | 17,760,230,697.37 | 17,993,158,519.20 |
| 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 | 1,378,295,472.23 | 1,639,595,717.23 | 2,029,421,907.61 | 1,550,949,633.33 | 2,407,139,388.89 | 2,894,395,933.36 |
| 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 | 1,266,460,610.92 | 1,127,274,671.29 | 1,373,186,395.62 | 1,418,743,506.82 | 1,504,815,956.43 | 1,291,855,467.20 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,471,523.00 | 89,296,423.00 | 101,270,000.00 | 104,761,141.30 | 132,132,265.30 | 160,785,659.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,989,087.92 | 1,037,978,248.29 | 1,271,916,395.62 | 1,313,982,365.52 | 1,372,683,691.13 | 1,131,069,807.58 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,330,393.92 | 1,431,458.69 | 372,536.90 | 1,409,057.88 | 773,589.44 | 2,229,210.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,110,149.54 | 18,424,462.11 | 23,851,526.51 | 6,880,925.14 | 4,857,226.31 | 34,777,033.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,492,085.43 | 52,688,313.09 | 80,122,000.17 | 54,844,945.84 | 55,070,412.86 | 53,650,149.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,183,506.72 | 29,526,273.30 | 34,323,838.78 | 38,386,332.94 | 39,647,237.34 | 33,819,504.10 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,315.07 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 | 65,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,958,211.55 | 73,992,283.43 | 88,421,142.86 | 82,386,902.77 | 81,658,642.20 | 75,745,035.51 |
| 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 | 2,218,696,746.24 | 2,459,748,308.45 | 2,605,952,090.86 | 3,091,617,439.73 | 3,005,898,131.42 | 3,420,290,586.22 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,376,806.69 | 41,053,507.84 | 40,445,198.09 | 45,352,008.46 | 53,928,269.10 | 89,628,212.17 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,072,318,298.31 | 5,443,799,995.43 | 6,276,161,637.40 | 6,290,635,752.91 | 7,153,853,853.99 | 7,896,456,131.45 |
| 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 | 2,396,636,539.46 | 2,458,999,525.58 | 2,536,426,600.00 | 2,903,446,583.61 | 3,419,221,943.45 | 3,588,462,325.72 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,005,220,472.63 | 1,025,787,671.22 | 1,018,885,952.44 | 1,013,735,632.46 | 1,192,993,337.54 | 239,312,764.37 |
| 永续债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,627,767.48 | 116,638,663.56 | 147,388,480.73 | 90,310,080.95 | 152,728,442.50 | 134,347,054.18 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,141,794,968.20 | - | 676,767,464.63 | - | 737,947,507.89 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 647,242,583.91 | - | 847,135,156.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,191,690.34 | 18,207,987.72 | 10,859,285.10 | 10,875,582.48 | 10,891,879.86 | 10,908,177.24 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,414,600.99 | 51,403,137.15 | 59,952,719.40 | 245,148,103.84 | 250,786,430.52 | 251,157,831.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,657,845.95 | 1,976,967,043.53 | 1,976,076,241.11 | 1,974,985,438.69 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,704,543,885.05 | 6,494,115,423.74 | 6,426,356,743.41 | 6,885,744,005.94 | 5,764,569,541.76 | 5,071,323,309.64 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,776,862,183.36 | 11,937,915,419.17 | 12,702,518,380.81 | 13,176,379,758.85 | 12,918,423,395.75 | 12,967,779,441.09 |
| 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 | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 | 1,257,043,925.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,000,000.00 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,150,629.94 | 3,625,050,629.94 | 3,625,050,629.94 | 3,625,050,629.94 | 3,625,050,629.94 | 3,625,050,629.94 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,161,929.10 | -2,315,886.59 | -2,792,920.24 | -3,156,357.84 | -3,279,430.34 | -3,074,605.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,618,172.80 | 28,649,708.17 | 27,457,643.97 | 25,493,170.05 | 25,208,858.73 | 25,962,714.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 | 51,781,961.06 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,129,105,310.67 | -923,263,152.46 | -681,317,193.04 | -320,708,752.24 | -113,998,642.77 | 68,614,453.58 |
| 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 | 4,831,327,449.03 | 4,036,947,185.12 | 4,277,224,046.69 | 4,635,504,575.97 | 4,841,807,301.62 | 5,025,379,078.11 |
| 少数股东权益(元) | 会员可见 | 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 | 4,831,327,449.03 | 4,036,947,185.12 | 4,277,224,046.69 | 4,635,504,575.97 | 4,841,807,301.62 | 5,025,379,078.11 |
| 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 | 16,608,189,632.39 | 15,974,862,604.29 | 16,979,742,427.50 | 17,811,884,334.82 | 17,760,230,697.37 | 17,993,158,519.20 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-25 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 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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