| 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 | 385,014,397.55 | 553,284,227.94 | 742,394,781.02 | 359,022,599.68 | 569,931,769.33 | 388,761,875.28 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 2,101,595,699.38 | 1,935,471,247.59 | 2,090,046,607.41 | 2,214,389,160.96 | 2,187,446,681.21 | 2,027,937,421.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,219.70 | 4,975,147.35 | 3,866,246.87 | 550,707.20 | - | 422,750.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,099,776,479.68 | 1,930,496,100.24 | 2,086,180,360.54 | 2,213,838,453.76 | 2,187,446,681.21 | 2,027,514,671.35 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,720,915.40 | 152,622,400.42 | 56,771,121.74 | 53,408,796.04 | 62,138,800.08 | 78,438,191.61 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,926,963.02 | 165,532,689.95 | 134,969,680.34 | 162,847,292.58 | 109,178,323.44 | 109,419,107.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,194,869.24 | 512,425,542.48 | 402,621,258.45 | 362,238,826.81 | 381,470,863.05 | 385,202,233.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,763,145.99 | 133,610,384.85 | 143,070,673.31 | 162,314,616.13 | 165,811,345.88 | 161,903,470.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,344,572.13 | 124,580,381.17 | 119,663,459.70 | 111,894,816.30 | 69,963,629.90 | 17,958,295.69 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,415,148,969.75 | 3,608,033,130.31 | 3,722,973,768.18 | 3,433,458,487.97 | 3,552,618,875.41 | 3,177,290,921.82 |
| 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 | 566,092,823.39 | 592,511,685.87 | 610,264,110.07 | 621,103,429.13 | 629,508,412.60 | 496,993,046.32 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,208,393.37 | 79,514,842.98 | 81,557,779.58 | 83,507,721.74 | 84,137,185.09 | 85,719,974.96 |
| 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 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 | 58,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,329,239.48 | 326,255,462.24 | 329,019,313.99 | 325,414,104.33 | 296,001,558.71 | 305,764,240.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,629,449.79 | 1,864,980,408.89 | 1,697,607,802.69 | 1,652,937,264.20 | 876,903,519.21 | 594,064,565.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,452,751.61 | 608,903,661.56 | 794,928,289.41 | 759,146,097.77 | 991,431,576.15 | 442,920,885.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,216,613.70 | 280,753,743.41 | 293,847,620.89 | 179,442,844.00 | 4,048,563.70 | 4,880,573.97 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,545,658.61 | 53,209,020.62 | 53,834,496.35 | 51,628,218.87 | 52,143,230.10 | 52,731,932.74 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,740,564.73 | 158,740,564.73 | 158,740,564.73 | 158,740,564.73 | 158,740,564.73 | 158,740,564.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,791,062.54 | 6,473,963.78 | 6,235,240.24 | 6,698,096.40 | 5,465,844.65 | 5,136,061.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,692,048.38 | 53,935,354.99 | 55,130,135.58 | 52,763,450.70 | 49,245,743.59 | 46,619,078.47 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,451,881.99 | 277,583,160.14 | 225,949,462.79 | 289,408,866.07 | 456,696,879.29 | 674,963,761.27 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,651,150,487.59 | 4,360,861,869.21 | 4,365,114,816.32 | 4,238,790,657.94 | 3,662,323,077.82 | 2,926,534,686.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,066,299,457.34 | 7,968,894,999.52 | 8,088,088,584.50 | 7,672,249,145.91 | 7,214,941,953.23 | 6,103,825,607.82 |
| 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 | 1,041,862,000.00 | 1,111,862,000.00 | 988,000,000.00 | 988,000,000.00 | 1,325,814,560.00 | 1,267,814,560.00 |
| 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 | 1,541,293,291.26 | 1,400,853,110.90 | 1,804,911,789.65 | 1,629,145,370.93 | 1,606,766,182.54 | 1,428,110,327.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,747,670.14 | 35,262,699.11 | 103,496,219.11 | 100,211,451.68 | 55,404,830.00 | 40,257,957.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,545,621.12 | 1,365,590,411.79 | 1,701,415,570.54 | 1,528,933,919.25 | 1,551,361,352.54 | 1,387,852,370.33 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,036,111.82 | 228,409,939.25 | 90,523,168.60 | 122,177,055.90 | 131,423,736.51 | 148,802,685.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,482,532.06 | 25,000,496.60 | 39,917,561.21 | 26,053,802.01 | 28,573,759.67 | 27,757,716.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,587,235.85 | 85,693,420.14 | 91,421,753.93 | 96,536,227.33 | 89,150,994.77 | 115,294,592.14 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 5,535,682.59 | - |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | 212,284.95 | 50,286,056.40 | 424,569.90 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,713,129.32 | 16,503,116.51 | 16,123,275.51 | 26,109,391.65 | 8,042,062.01 | 21,848,134.25 |
| 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 | 890,222,828.57 | 845,386,692.00 | 726,125,354.13 | 593,714,772.11 | 354,341,505.43 | 128,691,088.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,809,503.42 | 16,206,191.47 | 8,061,320.81 | 10,150,467.25 | 11,052,647.60 | 13,276,358.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,006,632.30 | 3,729,914,966.87 | 3,765,084,223.84 | 3,492,099,372.13 | 3,610,987,187.52 | 3,152,020,033.26 |
| 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 | 980,445,751.21 | 925,018,491.21 | 890,445,017.32 | 733,899,752.13 | 651,696,298.03 | 457,745,986.60 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,258,777.70 | 443,800,278.52 | 444,064,153.37 | 439,199,934.52 | 434,091,385.54 | 429,055,607.49 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,679,952.79 | 170,916,195.80 | 196,604,468.15 | 135,279,166.32 | 1,997,235.74 | 1,450,033.96 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 514,116,878.61 | - | 671,418,630.11 | - | 440,826,082.78 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 757,272,295.68 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,917,647.04 | 2,940,441.16 | 2,963,235.28 | 2,834,068.60 | 2,902,450.96 | 2,970,833.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,232,419,007.35 | 2,097,529,785.64 | 2,205,495,504.23 | 2,068,485,217.25 | 1,531,513,453.05 | 891,222,461.37 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,943,425,639.65 | 5,827,444,752.51 | 5,970,579,728.07 | 5,560,584,589.38 | 5,142,500,640.57 | 4,043,242,494.63 |
| 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 | 434,252,192.00 | 434,244,123.00 | 433,978,322.00 | 435,813,294.00 | 435,812,489.00 | 335,237,152.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,523,715.69 | 86,552,175.79 | 87,499,608.69 | 87,516,870.20 | 87,519,752.22 | 87,537,527.02 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,407,854.27 | 569,239,620.81 | 563,687,945.08 | 581,245,607.72 | 579,674,448.60 | 679,051,244.31 |
| 减：库存股(元) | - | - | - | - | - | - | - | 16,851,128.22 | 16,851,128.22 | 16,851,128.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,246,564.71 | 9,532,207.49 | 7,925,477.71 | 1,335,145.61 | 1,065,842.90 | 1,622,192.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,641,919.59 | 103,641,919.59 | 103,641,919.59 | 91,505,365.94 | 91,505,365.94 | 91,505,365.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 846,337,885.59 | 862,279,484.01 | 843,462,689.61 | 855,086,301.36 | 815,979,559.76 | 806,924,381.20 |
| 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 | 2,047,410,131.85 | 2,065,489,530.69 | 2,040,195,962.68 | 2,035,651,456.61 | 1,994,706,330.20 | 1,985,026,734.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,463,685.84 | 75,960,716.32 | 77,312,893.75 | 76,013,099.92 | 77,734,982.46 | 75,556,378.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,873,817.69 | 2,141,450,247.01 | 2,117,508,856.43 | 2,111,664,556.53 | 2,072,441,312.66 | 2,060,583,113.19 |
| 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 | 8,066,299,457.34 | 7,968,894,999.52 | 8,088,088,584.50 | 7,672,249,145.91 | 7,214,941,953.23 | 6,103,825,607.82 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-23 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-07-30 | 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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