| 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 | 184,889,878.37 | 270,000,469.72 | 173,964,786.75 | 319,679,229.54 | 278,403,469.16 |
| 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 | 1,882,263,104.85 | 1,973,398,377.39 | 1,886,319,347.52 | 1,862,270,427.71 | 1,924,169,517.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,680,844.91 | 191,306,291.19 | 118,911,006.76 | 108,567,243.39 | 201,528,739.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,582,259.94 | 1,782,092,086.20 | 1,767,408,340.76 | 1,753,703,184.32 | 1,722,640,778.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,547,374.07 | 95,807,131.29 | 189,669,183.15 | 200,360,444.64 | 220,313,264.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,110,718.51 | 83,214,251.01 | 13,441,805.30 | 16,938,927.57 | 60,624,767.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 789,216,150.35 | 722,963,568.47 | 903,130,012.56 | 869,756,340.88 | 1,112,904,893.55 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,418,441.37 | 55,373,784.12 | 39,990,621.27 | 40,961,383.94 | 38,312,791.87 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,294,519.80 | 57,083,613.08 | 84,679,303.17 | 86,593,596.12 | 60,855,552.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,213,189,564.95 | 3,263,136,833.31 | 3,293,719,023.67 | 3,403,435,644.58 | 3,710,826,299.99 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 34,621,288.89 | 34,621,288.89 | 33,930,774.21 | 41,148,474.21 | 62,410,098.61 |
| 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 | 1,054,099.14 | 1,054,099.14 | 2,103,379.53 | 2,103,379.53 | 2,103,379.53 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,310,998.48 | 220,968,985.83 | 225,054,896.21 | 175,104,531.71 | 177,153,498.56 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,663,312.64 | 559,000,782.25 | 562,271,651.30 | 588,731,751.99 | 643,716,420.34 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,263,287.94 | 19,147,391.71 | 20,742,390.07 | 20,398,392.06 | 19,951,592.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,589.77 | 457,589.77 | 441,402.19 | 441,402.19 | 441,402.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,791,820.27 | 128,910,149.76 | 130,836,290.70 | 155,971,819.84 | 161,159,399.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,721,314.49 | 14,091,325.43 | 14,199,754.08 | 22,484,239.76 | 25,883,632.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,792,172.11 | 21,163,841.73 | 17,775,498.36 | 17,973,028.63 | 18,105,988.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,501,243.97 | 7,427,795.17 | 8,934,635.37 | 11,277,995.37 | 11,117,075.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,177,127.70 | 1,006,843,249.68 | 1,016,290,672.02 | 1,035,635,015.29 | 1,122,042,488.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,207,366,692.65 | 4,269,980,082.99 | 4,310,009,695.69 | 4,439,070,659.87 | 4,832,868,788.24 |
| 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 | 1,303,405,956.50 | 1,347,683,268.77 | 1,311,560,693.57 | 1,381,098,461.85 | 1,659,581,553.94 |
| 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 | 1,276,043,867.99 | 1,250,473,884.86 | 1,153,922,376.91 | 1,170,002,301.33 | 1,778,469,136.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,835,946.07 | 145,094,970.87 | 167,712,874.07 | 176,420,387.48 | 259,431,333.67 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,079,207,921.92 | 1,105,378,913.99 | 986,209,502.84 | 993,581,913.85 | 1,519,037,803.19 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,867,166.90 | 7,151,321.59 | 5,869,860.44 | 7,658,736.96 | 8,111,169.24 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,907,458.82 | 137,159,984.07 | 151,214,382.38 | 184,043,787.66 | 174,305,762.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,626,370.18 | 27,999,034.34 | 9,162,975.28 | 8,516,028.25 | 12,939,905.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,332,404.52 | 36,876,141.79 | 6,016,202.73 | 2,175,046.86 | 18,239,382.60 |
| 应付股利(元) | 会员可见 | - | 会员可见 | - | 87,536,107.47 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 765,868,333.61 | 856,425,580.00 | 857,733,298.91 | 845,597,179.01 | 857,786,415.27 |
| 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 | 85,845,600.00 | 87,544,190.14 | 15,321,172.19 | 13,821,172.19 | 13,821,172.19 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,191,649.34 | 188,727,956.41 | 176,394,502.14 | 181,475,283.41 | 183,493,692.84 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,902,624,915.33 | 3,940,041,361.97 | 3,687,195,464.55 | 3,794,387,997.52 | 4,706,748,190.28 |
| 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 | 226,448,587.61 | 211,467,600.19 | 281,380,416.63 | 257,289,194.42 | 175,709,833.32 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,000.00 | 60,000.00 | 263,339.70 | 263,339.70 | 263,339.70 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,000,000.00 | 210,000,000.00 | 210,861,977.68 | 210,861,977.68 | 210,861,977.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,382,662.72 | 8,213,879.44 | 12,079,950.72 | 12,861,167.44 | 13,292,384.16 |
| 递延所得税负债(元) | - | - | - | - | - | - | 139,698.06 | 147,571.79 | 155,445.52 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,375,769.48 | 420,988,837.66 | 420,383,466.03 | 413,568,328.07 | 410,761,829.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 864,267,019.81 | 850,730,317.29 | 925,108,848.82 | 894,991,579.10 | 811,044,809.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,766,891,935.14 | 4,790,771,679.26 | 4,612,304,313.37 | 4,689,379,576.62 | 5,517,793,000.11 |
| 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 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 | 521,791,700.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,774,493,678.37 | 2,774,493,678.37 | 2,780,732,227.81 | 2,779,364,183.31 | 2,260,108,747.81 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | - | - | - | - | - | - | -761,307.90 | -761,307.90 | -761,307.90 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,421.61 | 843,929.02 | 2,781,920.48 | 1,318,275.33 | 8,182,332.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 | 8,966,292.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,629,474,651.23 | -4,603,066,424.73 | -4,412,739,324.32 | -4,366,566,731.18 | -4,137,500,672.82 |
| 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 | -1,322,901,558.74 | -1,296,970,824.83 | -1,099,228,491.42 | -1,055,887,587.93 | -1,339,212,907.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,376,316.25 | 776,179,228.56 | 796,933,873.74 | 805,578,671.18 | 654,288,695.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -559,525,242.49 | -520,791,596.27 | -302,294,617.68 | -250,308,916.75 | -684,924,211.87 |
| 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 | 4,207,366,692.65 | 4,269,980,082.99 | 4,310,009,695.69 | 4,439,070,659.87 | 4,832,868,788.24 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-22 | 2025-04-21 | 2025-04-21 | 2024-10-30 | 2024-08-26 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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