| 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 | 179,432,894.03 | 115,516,819.86 | 310,257,242.93 | 247,638,344.39 | 211,301,175.84 | 285,386,816.43 |
| 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 | 593,550,615.23 | 519,132,619.07 | 459,026,959.53 | 484,531,349.20 | 438,326,044.57 | 366,083,714.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,639.00 | 1,520,000.00 | 1,520,000.00 | 1,900,000.00 | 2,401,760.00 | 2,861,760.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,131,976.23 | 517,612,619.07 | 457,506,959.53 | 482,631,349.20 | 435,924,284.57 | 363,221,954.80 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,389,653.31 | 55,007,729.14 | 48,196,874.65 | 45,360,878.27 | 78,647,782.24 | 42,617,446.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,561,727.59 | 53,167,730.26 | 70,520,390.38 | 125,541,162.70 | 65,573,654.62 | 46,416,507.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,642,904.34 | 476,251,262.32 | 488,365,808.09 | 418,475,512.75 | 1,101,609,000.50 | 1,137,262,683.12 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,743,823.81 | 1,727,724.95 | 1,727,724.95 | 12,627,532.87 | 10,954,053.66 | 11,582,144.18 |
| 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 | 419,150.14 | 419,150.14 | 419,150.14 | 24,394,721.55 | 24,394,721.55 | 24,394,721.55 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,749,819.68 | 130,102,066.67 | 129,486,838.79 | 130,128,490.22 | 123,764,949.36 | 135,611,099.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,546,490,588.13 | 1,351,325,102.41 | 1,508,000,989.46 | 1,488,697,991.95 | 2,054,571,382.34 | 2,049,355,133.83 |
| 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 | 3,001,614.04 | 3,001,614.04 | 3,001,614.04 | 6,060,706.42 | 44,448.69 | 6,060,706.42 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,466,489.85 | 35,077,234.07 | 35,077,234.07 | 35,966,331.69 | 36,910,572.58 | 34,973,914.63 |
| 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 | 770,174,840.51 | 778,585,270.96 | 794,521,938.45 | 811,039,124.61 | 823,796,199.47 | 784,914,409.93 |
| 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 | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,904,313.00 | 611,904,313.00 | 611,904,313.00 | 616,638,236.71 | 616,638,236.71 | 616,638,236.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,725,331,621.36 | 7,936,285,763.98 | 8,120,337,068.90 | 8,003,644,877.24 | 8,115,127,026.68 | 8,317,772,132.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,048,638,649.70 | 1,058,130,019.57 | 994,136,106.65 | 1,171,235,400.48 | 1,135,822,773.67 | 1,069,938,271.23 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,384,239.35 | 106,039,775.12 | 110,173,294.78 | 115,506,099.34 | 114,532,980.71 | 119,011,413.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,885,727.02 | 209,584,168.80 | 212,377,320.07 | 230,318,481.94 | 237,409,466.45 | 234,695,909.92 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,859,128.59 | 13,651,689.56 | 16,760,414.47 | 13,494,245.57 | 12,363,399.80 | 11,147,173.33 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,670,681.60 | 86,670,681.60 | 86,670,681.60 | 86,670,681.60 | 116,993,051.00 | 116,993,051.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,578,520.10 | 507,008,999.49 | 543,909,013.60 | 582,913,691.67 | 624,688,911.41 | 660,754,011.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,057,400.42 | 26,768,963.49 | 26,768,963.49 | 26,611,835.11 | 25,721,938.78 | 27,225,758.21 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,514,948.21 | 9,146,950.47 | 9,146,950.47 | 6,257,346.56 | 5,912,124.78 | 6,257,346.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,109,468,173.75 | 11,381,855,444.15 | 11,564,784,913.59 | 11,706,357,058.94 | 11,865,961,130.73 | 12,006,382,334.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,655,958,761.88 | 12,733,180,546.56 | 13,072,785,903.05 | 13,195,055,050.89 | 13,920,532,513.07 | 14,055,737,468.71 |
| 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 | 727,993,239.09 | 476,993,239.09 | 406,356,592.59 | 358,548,240.85 | 120,000,000.00 | 71,000,000.00 |
| 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 | 1,102,202,495.81 | 1,208,297,457.54 | 1,295,106,385.68 | 1,467,228,858.91 | 1,446,588,625.45 | 1,389,544,598.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 50,006,760.91 | 50,006,760.91 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,202,495.81 | 1,208,297,457.54 | 1,245,099,624.77 | 1,417,222,098.00 | 1,446,588,625.45 | 1,389,544,598.51 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,533,582.81 | 2,490,249.13 | 2,490,249.13 | 15,674,718.06 | 4,591,656.57 | 1,108,670.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,082,191.38 | 674,650,664.06 | 749,584,581.59 | 637,947,776.64 | 806,129,812.18 | 875,941,050.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,928,655.96 | 44,237,863.79 | 88,595,879.87 | 42,240,120.30 | 49,680,876.37 | 46,688,389.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,700,915.19 | 3,974,546.63 | 1,582,974.18 | 4,384,365.99 | 2,780,276.87 | 4,063,036.81 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 9,753,232.61 | - | 15,452,016.17 | - | 14,912,230.52 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,843,562.80 | 139,584,273.74 | 163,783,065.04 | 176,442,723.11 | 166,717,655.57 | 155,834,113.20 |
| 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 | 1,427,718,511.51 | 794,297,163.20 | 806,414,279.99 | 611,486,176.22 | 316,125,975.73 | 152,629,033.32 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,680,386.86 | 24,826,716.13 | 16,975,812.92 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,107,436,774.02 | 3,369,352,173.31 | 3,546,341,837.16 | 3,313,952,980.08 | 2,927,527,109.26 | 2,696,808,892.60 |
| 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 | 3,102,422,339.38 | 2,962,422,339.38 | 3,018,627,431.56 | 3,137,136,568.28 | 3,269,857,142.87 | 3,450,714,285.77 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 798,349,707.61 | 797,969,055.62 | 797,365,664.73 | 1,052,262,054.71 | 1,108,615,875.94 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,821,586.64 | 122,826,361.60 | 110,928,801.98 | 130,865,710.70 | 114,452,349.62 | 130,240,229.57 |
| 长期应付款(元) | 会员可见 | - | - | - | -1,500,000.00 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,717,422.06 | 164,600,718.95 | 171,490,724.15 | 183,850,492.85 | 189,236,893.08 | 195,139,684.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,829,905.82 | 20,015,118.61 | 20,015,118.61 | 21,403,723.95 | 20,303,555.26 | 21,477,327.36 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,791,253.90 | 4,068,214,246.15 | 4,119,031,131.92 | 4,270,622,160.51 | 4,646,111,995.54 | 4,906,187,403.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,499,228,027.92 | 7,437,566,419.46 | 7,665,372,969.08 | 7,584,575,140.59 | 7,573,639,104.80 | 7,602,996,296.03 |
| 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 | 3,489,788,168.00 | 3,489,788,168.00 | 3,489,788,168.00 | 3,489,788,168.00 | 3,489,788,168.00 | 3,489,788,168.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,972,720.58 | 867,972,720.58 | 867,972,720.58 | 1,047,844,183.19 | 1,649,421,300.52 | 1,649,421,300.52 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,783,041.00 | 49,783,041.00 | 49,783,041.00 | 49,783,041.00 | 41,723,896.84 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -364,481,537.40 | -358,630,696.57 | -349,699,414.69 | -313,182,228.53 | -300,425,153.67 | -339,306,943.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,741,092.15 | 1,472,741,092.15 | 1,472,741,092.15 | 1,472,741,092.15 | 1,472,741,092.15 | 1,472,741,092.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -297,191,188.82 | -167,946,928.44 | -64,972,517.35 | -87,400,636.92 | 28,182,818.70 | 127,552,050.26 |
| 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 | 5,119,046,213.51 | 5,254,141,314.72 | 5,366,047,007.69 | 5,560,007,536.89 | 6,297,984,328.86 | 6,400,195,667.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,684,520.45 | 41,472,812.38 | 41,365,926.28 | 50,472,373.41 | 48,909,079.41 | 52,545,504.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,156,730,733.96 | 5,295,614,127.10 | 5,407,412,933.97 | 5,610,479,910.30 | 6,346,893,408.27 | 6,452,741,172.68 |
| 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 | 12,655,958,761.88 | 12,733,180,546.56 | 13,072,785,903.05 | 13,195,055,050.89 | 13,920,532,513.07 | 14,055,737,468.71 |
| 公告日期 | 2026-08-25 | 2026-04-29 | 2026-04-24 | 2025-10-24 | 2025-08-22 | 2025-04-18 | 2025-03-15 | 2024-10-25 | 2024-08-29 | 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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