| 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 | 512,992.69 | 551,533.51 | 729,993.85 | 898,841.71 | 1,390,828.93 |
| 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 | 16,376,864.42 | 16,376,864.42 | 22,608,297.52 | 22,608,297.52 | 22,608,297.52 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,376,864.42 | 16,376,864.42 | 22,608,297.52 | 22,608,297.52 | 22,608,297.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,537,864.13 | 76,537,864.13 | 89,277,606.61 | 89,899,260.52 | 89,669,321.33 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,743,042.25 | 9,743,042.25 | 11,126,240.79 | 11,126,240.79 | 11,126,240.79 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,898,238.11 | 7,898,238.11 | 7,340,440.68 | 7,340,440.68 | 7,352,087.67 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,069,001.60 | 111,107,542.42 | 131,082,579.45 | 131,873,081.22 | 132,146,776.24 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,700.85 | 6,700.85 | 6,700.85 | 6,700.85 | 6,700.85 |
| 长期待摊费用(元) | - | - | - | - | 606,172.80 | 681,944.37 | 757,715.94 | 833,487.51 | 909,259.08 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,098,911.41 | 692,098,911.41 | 692,098,911.41 | 692,098,911.41 | 692,098,911.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,711,785.06 | 692,787,556.63 | 692,863,328.20 | 692,939,099.77 | 693,014,871.34 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 803,780,786.66 | 803,895,099.05 | 823,945,907.65 | 824,812,180.99 | 825,161,647.58 |
| 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 | 1,979,773,458.72 | 1,979,773,458.72 | 1,979,773,458.72 | 1,979,773,458.72 | 1,979,773,458.72 |
| 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 | 90,669,937.29 | 90,669,937.29 | 90,181,380.29 | 90,224,747.16 | 90,642,104.86 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,669,937.29 | 90,669,937.29 | 90,181,380.29 | 90,224,747.16 | 90,642,104.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,156.87 | 6,037,156.87 | 6,031,447.81 | 6,037,156.87 | 6,031,447.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,734,704.85 | 16,035,738.70 | 16,054,411.13 | 16,114,605.58 | 16,113,731.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,681,685.30 | 111,681,685.30 | 111,170,218.64 | 111,189,687.68 | 111,202,518.17 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,974,966,543.03 | 5,974,966,543.03 | 4,414,510,095.13 | 4,414,510,095.13 | 4,414,510,095.13 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,402,335.45 | 7,402,335.45 | 7,402,335.45 | 7,402,335.45 | 7,402,335.45 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,676,379.57 | 1,524,106,557.01 | 1,536,234,118.10 | 1,535,337,808.22 | 1,534,051,457.16 |
| 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 | 881,482,046.43 | 881,482,046.43 | 881,482,046.43 | 881,482,046.43 | 881,482,046.43 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,318.87 | 594,318.87 | 600,027.93 | 594,318.87 | 600,027.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,593,018,566.38 | 10,592,749,777.67 | 9,043,439,539.63 | 9,042,666,260.11 | 9,041,809,223.28 |
| 非流动负债： | |||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,994,416.03 | 19,994,416.03 | 19,994,416.03 | 19,994,416.03 | 19,994,416.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,160,373.03 | 15,160,373.03 | 15,160,373.03 | 15,160,373.03 | 15,160,373.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,154,789.06 | 35,154,789.06 | 35,154,789.06 | 35,154,789.06 | 35,154,789.06 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,628,173,355.44 | 10,627,904,566.73 | 9,078,594,328.69 | 9,077,821,049.17 | 9,076,964,012.34 |
| 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 | 1,698,245,011.00 | 1,698,245,011.00 | 1,698,245,011.00 | 1,698,245,011.00 | 1,698,245,011.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,237,956,472.37 | 1,237,956,472.37 | 1,237,956,472.37 | 1,237,956,472.37 | 1,237,956,472.37 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,909.31 | 196,909.31 | 180,541.41 | 180,541.41 | 180,541.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,309,287.00 | 26,309,287.00 | 26,309,287.00 | 26,309,287.00 | 26,309,287.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,787,094,930.21 | -12,786,711,829.11 | -11,217,334,414.57 | -11,215,694,861.71 | -11,214,488,358.29 |
| 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 | -9,824,387,250.53 | -9,824,004,149.43 | -8,254,643,102.79 | -8,253,003,549.93 | -8,251,797,046.51 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,318.25 | -5,318.25 | -5,318.25 | -5,318.25 | -5,318.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,824,392,568.78 | -9,824,009,467.68 | -8,254,648,421.04 | -8,253,008,868.18 | -8,251,802,364.76 |
| 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 | 803,780,786.66 | 803,895,099.05 | 823,945,907.65 | 824,812,180.99 | 825,161,647.58 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-07-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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