| 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 | 430,678,996.69 | 667,581,222.21 | 364,292,240.94 | 602,205,447.94 | 404,721,494.61 |
| 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 | 2,983,491,767.63 | 2,957,863,071.37 | 3,211,716,073.44 | 3,261,006,419.86 | 3,263,550,087.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,153,037.82 | 30,405,061.77 | 29,044,787.56 | 16,823,395.60 | 1,771,358.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,338,729.81 | 2,927,458,009.60 | 3,182,671,285.88 | 3,244,183,024.26 | 3,261,778,729.01 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,069,891.08 | 149,293,720.29 | 174,702,262.69 | 16,570,675.49 | 159,785,503.85 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,314,388.93 | 700,388,941.37 | 730,950,471.78 | 746,892,569.13 | 700,856,104.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,435,794.47 | 132,552,168.40 | 191,455,898.84 | 172,359,505.79 | 174,071,908.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,182,544,137.67 | 6,385,264,689.95 | 5,209,183,743.90 | 5,071,969,902.16 | 5,877,740,802.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,780,937.44 | 174,947,172.23 | 145,801,671.28 | 147,819,740.81 | 178,814,661.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,855,315,913.91 | 11,167,890,985.82 | 10,028,102,362.87 | 10,018,824,261.18 | 10,759,540,562.85 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 625,964.70 | 624,207.18 | 622,442.69 |
| 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 | 198,494.60 | 198,494.60 | 198,494.60 | 198,494.60 | 198,494.60 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,009,100.00 | 612,009,100.00 | 635,367,950.68 | 635,367,950.68 | 633,919,529.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,970,424.30 | 924,090,944.09 | 901,344,673.84 | 911,057,863.53 | 926,741,446.79 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,003,390.12 | 148,159,311.77 | 151,008,364.20 | 132,932,497.53 | 129,895,174.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,611,351.55 | 10,619,444.59 | 10,461,679.51 | 10,526,519.08 | 10,895,598.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,776,897.39 | 237,223,817.71 | 253,948,042.63 | 252,688,835.05 | 252,881,523.82 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,378,385.61 | 44,462,957.85 | 20,791,034.18 | 20,978,922.46 | 21,676,993.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,118,684.73 | 269,121,032.42 | 255,930,543.06 | 255,182,030.76 | 255,787,554.74 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,063,226,408.32 | 2,069,770,638.46 | 2,094,872,783.96 | 2,052,305,196.71 | 1,964,932,261.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,308,293,136.62 | 4,315,655,741.49 | 4,324,549,531.36 | 4,271,862,517.58 | 4,197,551,018.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,163,609,050.53 | 15,483,546,727.31 | 14,352,651,894.23 | 14,290,686,778.76 | 14,957,091,581.61 |
| 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 | 2,942,353,811.29 | 3,093,042,132.53 | 3,136,584,750.72 | 3,250,709,511.80 | 3,313,086,135.99 |
| 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 | 4,381,334,904.27 | 5,238,002,230.76 | 4,900,992,559.37 | 5,024,227,844.93 | 5,363,856,675.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 406,770,073.51 | 753,802,561.08 | 1,282,482,959.20 | 1,210,410,401.49 | 1,197,409,243.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,974,564,830.76 | 4,484,199,669.68 | 3,618,509,600.17 | 3,813,817,443.44 | 4,166,447,432.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,189,339.96 | 2,157,736.43 | 1,825,389.91 | - | 119,334.04 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,777,814.39 | 443,189,201.23 | 253,067,841.21 | 195,000,814.93 | 511,530,906.57 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,670,599.39 | 73,729,188.36 | 48,562,821.47 | 49,673,244.90 | 51,714,816.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,791,644.13 | 55,623,751.27 | 10,894,168.61 | 14,049,929.31 | 48,873,058.61 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 59,490,752.82 | - | 59,490,752.82 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 351,057,590.19 | 290,477,778.94 | 650,904,724.29 | 333,943,247.59 | 397,226,283.22 |
| 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 | 624,067,436.07 | 444,199,929.56 | 312,838,781.25 | 340,103,503.81 | 201,085,778.27 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,062,049,480.61 | 1,060,250,851.17 | 255,822,425.64 | 270,399,960.68 | 259,367,416.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,943,292,620.30 | 10,760,163,553.07 | 9,571,493,462.47 | 9,537,598,810.77 | 10,146,860,404.58 |
| 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 | 676,447,770.58 | 921,051,000.00 | 1,214,160,100.00 | 1,204,160,100.00 | 1,211,719,245.02 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,339,622.64 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,498,402.90 | 11,506,290.80 | 12,830,327.72 | 12,894,584.87 | 12,813,827.29 |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,320,393.49 | 795,492,824.05 | 674,235,720.53 | 660,139,031.64 | 656,497,312.21 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 1,820,392.06 | 1,820,392.06 | - | - | - |
| 递延收益(元) | - | - | 会员可见 | 会员可见 | 189,594.62 | 189,594.62 | 189,594.62 | 189,594.62 | 189,594.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,683,183.04 | 7,683,183.04 | 8,361,234.02 | 7,519,877.38 | 7,587,867.18 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,299,359.33 | 1,737,743,284.57 | 1,909,776,976.89 | 1,884,903,188.51 | 1,888,807,846.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,233,591,979.63 | 12,497,906,837.64 | 11,481,270,439.36 | 11,422,501,999.28 | 12,035,668,250.90 |
| 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 | 360,000,063.00 | 360,000,063.00 | 360,000,063.00 | 360,000,063.00 | 360,000,063.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,775,444.41 | 764,775,444.41 | 764,775,444.41 | 764,775,444.41 | 764,775,444.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,639,623.39 | 34,639,623.39 | 34,639,623.39 | 34,639,623.39 | 34,639,623.39 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,058,120.88 | 131,878,634.39 | 73,710,608.81 | 75,667,232.64 | 77,369,052.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,000,031.50 | 180,000,031.50 | 180,000,031.50 | 180,000,031.50 | 180,000,031.50 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,444,178,387.70 | 1,498,027,743.82 | 1,435,909,548.04 | 1,430,143,252.98 | 1,480,663,620.01 |
| 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 | 2,914,651,670.88 | 2,969,321,540.51 | 2,849,035,319.15 | 2,845,225,647.92 | 2,897,447,834.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,365,400.02 | 16,318,349.16 | 22,346,135.72 | 22,959,131.56 | 23,975,496.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,930,017,070.90 | 2,985,639,889.67 | 2,871,381,454.87 | 2,868,184,779.48 | 2,921,423,330.71 |
| 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 | 15,163,609,050.53 | 15,483,546,727.31 | 14,352,651,894.23 | 14,290,686,778.76 | 14,957,091,581.61 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-31 | 2025-08-26 | 2025-04-30 | 2025-04-25 | 2025-01-02 | 2024-08-28 | 2024-08-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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