| 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 | 960,486,549.60 | 1,201,314,356.87 | 1,115,897,036.20 | 1,137,037,084.93 | 1,477,858,022.10 | 1,548,174,207.26 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 1,178,100.54 | 977,768.91 | - | - | - | - |
| 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 | 1,353,018,679.05 | 1,363,029,983.69 | 1,427,417,547.30 | 1,494,132,966.17 | 1,322,423,951.84 | 1,224,109,311.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,018,679.05 | 1,363,029,983.69 | 1,427,417,547.30 | 1,494,132,966.17 | 1,322,423,951.84 | 1,224,109,311.13 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,795,232.45 | 69,951,444.57 | 56,496,381.15 | 93,210,093.49 | 60,712,457.58 | 53,557,798.07 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,523,991.66 | 7,146,255.56 | 8,584,963.89 | 3,678,958.33 | 3,362,069.44 | 3,647,736.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,279,468.56 | 45,634,684.67 | 42,257,935.29 | 61,309,075.72 | 55,704,294.33 | 62,594,228.06 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,473,388.60 | 1,553,012,289.72 | 1,550,020,658.03 | 1,669,389,969.10 | 1,784,645,559.60 | 1,867,662,749.39 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,068,751.17 | 15,542,037.52 | 14,617,204.76 | 11,582,640.75 | 10,013,007.19 | 8,984,881.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,689,004.04 | 186,665,838.23 | 222,996,839.22 | 204,156,567.95 | 190,223,959.55 | 180,380,614.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,292,516,699.58 | 4,555,194,741.41 | 4,549,817,158.13 | 4,742,379,321.34 | 4,981,959,802.47 | 5,012,768,350.38 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,754,495,860.89 | 1,730,342,867.64 | 1,714,790,751.00 | 1,849,180,801.71 | 1,942,293,745.36 | 2,013,954,323.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,536,670.64 | 110,484,442.28 | 111,432,214.00 | 113,108,225.69 | 113,385,584.57 | 112,381,278.46 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,144,212,629.64 | 3,237,627,257.05 | 3,358,327,328.04 | 2,586,631,029.83 | 2,667,991,773.78 | 2,743,440,309.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,456,616.88 | 849,790,830.08 | 785,637,868.13 | 1,627,163,128.69 | 1,567,774,190.25 | 1,437,450,808.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,231,890.33 | 37,000,916.47 | 37,484,433.07 | 45,248,853.44 | 45,732,370.04 | 46,219,809.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,426,073.68 | 702,089,767.54 | 711,931,308.34 | 721,496,566.75 | 727,085,644.49 | 737,249,672.43 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,366,777.39 | 374,366,777.39 | 374,366,777.39 | 463,154,133.20 | 463,154,133.20 | 463,154,133.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,359,494.06 | 28,373,710.96 | 24,530,039.83 | 31,890,938.47 | 18,894,633.13 | 20,747,814.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,786,992.44 | 154,172,381.02 | 150,975,903.60 | 113,375,551.45 | 106,352,424.39 | 93,038,778.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,635,617.37 | 78,375,400.12 | 86,803,863.18 | 100,097,602.13 | 99,572,323.00 | 120,939,886.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,262,508,623.32 | 7,302,624,350.55 | 7,356,280,486.58 | 7,651,346,831.36 | 7,752,236,822.21 | 7,788,576,813.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,555,025,322.90 | 11,857,819,091.96 | 11,906,097,644.71 | 12,393,726,152.70 | 12,734,196,624.68 | 12,801,345,164.29 |
| 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 | 2,427,103,258.64 | 2,741,509,561.77 | 2,612,915,817.81 | 2,985,886,092.75 | 3,638,115,005.40 | 3,700,420,289.30 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 586,961.84 | 610,946.58 | 171,985.04 |
| 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 | 1,525,036,684.47 | 1,602,092,799.31 | 1,637,225,069.86 | 1,573,861,672.15 | 1,559,070,251.38 | 1,700,709,268.18 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,388,059.29 | 872,097,405.89 | 816,561,426.05 | 748,284,060.94 | 612,926,223.91 | 811,293,306.84 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,648,625.18 | 729,995,393.42 | 820,663,643.81 | 825,577,611.21 | 946,144,027.47 | 889,415,961.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,757.04 | - | 661,412.92 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,770,303.65 | 52,676,357.50 | 124,024,872.33 | 117,486,696.01 | 47,339,083.80 | 85,956,512.46 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,775,538.59 | 76,732,105.90 | 127,518,988.69 | 82,104,668.73 | 79,191,295.40 | 81,476,704.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,981,930.18 | 25,171,187.88 | 46,835,279.24 | 35,610,497.30 | 55,732,066.17 | 63,934,604.91 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 122,580,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,061,335.26 | 129,666,580.54 | 234,143,395.29 | 240,462,465.53 | 235,654,875.51 | 216,473,816.88 |
| 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 | 990,886,595.55 | 1,120,648,680.17 | 1,056,744,714.00 | 645,581,667.89 | 265,113,738.50 | 187,773,102.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,723,078.05 | 1,992,100.33 | 6,954,058.29 | 10,605,241.36 | 4,693,269.12 | 8,516,341.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,229,697,481.43 | 5,750,489,373.40 | 5,847,023,608.43 | 5,692,185,963.56 | 6,008,100,531.86 | 6,045,432,625.60 |
| 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 | 1,072,636,161.41 | 883,846,535.52 | 849,146,118.05 | 1,155,837,119.93 | 1,025,789,199.51 | 856,909,850.44 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,427,142.91 | 20,181,993.71 | 20,750,418.22 | 30,382,355.57 | 29,245,995.32 | 29,874,157.86 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 5,384,729.75 | - | 5,388,259.75 | - | 5,491,785.75 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 5,411,749.75 | - | 5,469,075.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,280,636.51 | 99,747,251.01 | 99,153,947.52 | 64,899,454.82 | 65,669,552.42 | 65,451,369.86 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,648,095.64 | 48,368,380.56 | 48,709,444.34 | 47,589,748.23 | 49,621,562.22 | 47,894,087.50 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,376,766.22 | 1,057,552,380.55 | 1,023,148,187.88 | 1,304,120,428.30 | 1,175,818,095.22 | 1,005,598,541.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,473,074,247.65 | 6,808,041,753.95 | 6,870,171,796.31 | 6,996,306,391.86 | 7,183,918,627.08 | 7,051,031,167.01 |
| 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 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 | 1,225,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,014,169,893.95 | 3,014,169,893.95 | 3,014,169,893.95 | 3,014,169,893.95 | 3,014,169,893.95 | 3,014,169,893.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,332,881.93 | -86,944,565.71 | -98,624,732.47 | -132,862,393.54 | -95,207,163.08 | -71,499,089.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,586,516.93 | 9,519,555.01 | 8,111,777.04 | 11,323,360.72 | 5,548,330.26 | 4,832,150.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,150,908.27 | 218,150,908.27 | 218,150,908.27 | 218,150,908.27 | 218,150,908.27 | 218,150,908.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,205,384.78 | 679,262,914.17 | 676,914,509.76 | 1,066,077,868.44 | 1,184,959,078.05 | 1,357,158,992.42 |
| 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 | 5,096,579,822.00 | 5,059,958,705.69 | 5,044,522,356.55 | 5,402,659,637.84 | 5,553,421,047.45 | 5,748,612,855.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,628,746.75 | -10,181,367.68 | -8,596,508.15 | -5,239,877.00 | -3,143,049.85 | 1,701,141.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,081,951,075.25 | 5,049,777,338.01 | 5,035,925,848.40 | 5,397,419,760.84 | 5,550,277,997.60 | 5,750,313,997.28 |
| 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 | 11,555,025,322.90 | 11,857,819,091.96 | 11,906,097,644.71 | 12,393,726,152.70 | 12,734,196,624.68 | 12,801,345,164.29 |
| 公告日期 | 2026-08-14 | 2026-04-24 | 2026-04-16 | 2025-10-24 | 2025-08-15 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-19 | 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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