| 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 | 975,781,243.96 | 603,630,448.25 | 578,784,109.23 | 661,460,858.02 | 634,392,658.93 |
| 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 | 1,141,370,361.39 | 997,858,981.55 | 870,250,622.04 | 829,056,877.26 | 775,148,968.91 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,587,282.47 | 17,132,601.60 | - | 17,124,668.82 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,783,078.92 | 980,726,379.95 | 870,250,622.04 | 811,932,208.44 | 775,148,968.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,302,372.53 | 9,416,782.07 | 13,599,148.67 | 10,428,769.10 | 12,507,729.75 |
| 应收股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | 3,534,786.00 | 3,846,640.37 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,827,351.61 | 23,302,531.82 | 13,282,250.91 | 17,415,695.18 | 22,666,639.51 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,763,475.72 | 28,991,812.65 | 39,232,510.66 | 37,582,185.04 | 96,064,818.65 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,095,030.41 | 12,693,268.51 | 22,351,078.56 | 18,613,605.49 | 11,424,482.49 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,337,271.95 | 67,337,271.95 | - | - | - |
| 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 | 7,420,621.68 | 7,353,789.19 | 6,272,830.00 | 7,343,309.13 | 615,389.60 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,119,654.58 | 56,841,694.00 | 62,171,011.14 | 64,431,724.15 | 67,071,482.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,444,163.70 | 1,807,426,579.99 | 1,609,478,347.21 | 1,650,179,663.74 | 1,619,892,170.55 |
| 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 | 20,025,873.22 | 19,826,940.80 | 17,492,640.63 | 19,690,848.62 | 6,527,242.65 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,438,234.41 | 278,283,109.30 | 161,468,081.00 | 159,815,068.36 | 157,326,422.51 |
| 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 | 249,977,245.00 | 249,977,245.00 | 249,977,245.00 | 249,977,245.00 | 249,977,245.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,162,982.41 | 15,357,145.93 | 15,551,309.45 | 15,745,473.00 | 15,941,532.26 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,483,973.65 | 781,928,630.73 | 774,371,639.09 | 772,756,485.05 | 773,468,607.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,791,918.69 | 13,522,863.25 | 15,759,854.86 | 19,557,374.60 | 23,117,983.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,104,760.58 | 12,071,058.46 | 12,373,183.03 | 12,664,570.52 | 12,937,174.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,285,479,288.43 | 3,251,291,427.95 | 3,299,519,348.90 | 3,330,764,185.46 | 3,316,287,521.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,388,441.00 | 5,640,162.39 | 5,496,311.67 | 6,038,907.88 | 6,894,275.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,189,166.96 | 77,107,282.81 | 66,617,078.45 | 64,699,188.13 | 58,613,481.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,861,335.67 | 99,992,386.27 | 102,558,565.32 | 87,028,773.87 | 87,500,501.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,241,903,220.02 | 4,804,998,252.89 | 4,721,185,257.40 | 4,738,738,120.49 | 4,708,591,988.11 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,628,347,383.72 | 6,612,424,832.88 | 6,330,663,604.61 | 6,388,917,784.23 | 6,328,484,158.66 |
| 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 | 1,045,255,071.07 | 509,335,911.19 | 380,853,477.37 | 580,969,635.81 | 508,991,250.23 |
| 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 | 511,684,105.60 | 483,256,073.87 | 457,538,447.54 | 487,226,400.42 | 477,011,095.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 6,273,944.67 | 4,346,380.47 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,410,160.93 | 478,909,693.40 | 457,538,447.54 | 487,226,400.42 | 477,011,095.91 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,548,607.74 | 127,482,884.11 | 94,425,875.72 | 86,941,624.32 | 111,055,569.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,562,904.88 | 38,959,409.79 | 24,096,285.89 | 22,952,269.23 | 16,707,158.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,286,109.60 | 53,063,087.31 | 33,135,695.20 | 30,011,825.37 | 34,186,697.21 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,209.00 | 370,209.00 | 370,209.00 | 370,209.00 | 370,209.00 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 707,148.76 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,111,158.32 | 127,637,185.84 | 140,604,425.12 | 150,794,856.64 | 155,523,815.31 |
| 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 | 359,371,286.77 | 325,310,245.16 | 230,764,887.57 | 229,551,495.95 | 230,868,935.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,145,205.18 | 28,155,062.15 | 917,758.50 | 907,655.85 | 946,295.72 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,259,334,658.16 | 1,693,570,068.42 | 1,362,707,061.91 | 1,590,433,121.35 | 1,535,661,027.41 |
| 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 | 1,726,419,479.37 | 1,697,919,119.32 | 1,874,824,967.07 | 1,754,112,411.00 | 1,729,407,702.00 |
| 应付债券(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,869,380.99 | 12,806,299.48 | 12,661,331.12 | 12,653,589.54 | 14,558,296.34 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 317,771,450.26 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,294,587.44 | 171,272,471.54 | 212,703,685.97 | 206,205,815.53 | 200,188,333.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,143,212.11 | 42,874,352.47 | 43,801,193.14 | 44,918,851.28 | 45,707,366.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,264,612.53 | 13,346,784.00 | 13,541,381.27 | 14,746,547.78 | 12,299,735.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,335,762,722.70 | 1,938,219,026.81 | 2,157,532,558.57 | 2,032,637,215.13 | 2,002,161,433.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,595,097,380.86 | 3,631,789,095.23 | 3,520,239,620.48 | 3,623,070,336.48 | 3,537,822,460.95 |
| 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 | 461,760,000.00 | 461,760,000.00 | 461,760,000.00 | 461,760,000.00 | 461,760,000.00 |
| 其他权益工具(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 880,431,406.36 | 880,431,406.36 | 880,431,406.36 | 880,431,406.36 | 880,431,406.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,737.40 | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,386,066.36 | 111,386,066.36 | 90,443,260.47 | 90,443,260.47 | 90,443,260.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,339,666,119.84 | 1,289,760,473.26 | 1,150,460,662.55 | 1,109,236,441.34 | 1,159,655,415.23 |
| 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 | 2,793,393,329.96 | 2,743,337,945.98 | 2,583,095,329.38 | 2,541,871,108.17 | 2,592,290,082.06 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,856,672.90 | 237,297,791.67 | 227,328,654.75 | 223,976,339.58 | 198,371,615.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,033,250,002.86 | 2,980,635,737.65 | 2,810,423,984.13 | 2,765,847,447.75 | 2,790,661,697.71 |
| 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 | 7,628,347,383.72 | 6,612,424,832.88 | 6,330,663,604.61 | 6,388,917,784.23 | 6,328,484,158.66 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-06 | 2024-10-30 | 2024-08-20 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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