| 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 | 419,465,791.86 | 364,755,794.57 | 217,623,193.61 | 275,455,059.22 | 303,603,739.68 |
| 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 | 2,814,920,707.84 | 1,873,027,726.20 | 1,768,746,936.71 | 1,813,131,224.98 | 1,755,287,009.98 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,988,467.74 | 314,628,703.26 | 119,469,047.48 | 54,417,718.54 | 253,548,675.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,522,932,240.10 | 1,558,399,022.94 | 1,649,277,889.23 | 1,758,713,506.44 | 1,501,738,334.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,726,911.05 | 66,043,611.84 | 135,963,714.36 | 137,902,814.31 | 94,352,386.40 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,483,193.90 | 33,017,810.79 | 66,165,553.98 | 61,074,948.54 | 46,068,431.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,676,079.84 | 836,739,554.25 | 908,292,713.95 | 898,404,487.59 | 876,678,848.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,340,224.90 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,637,208.77 | 6,279,252.69 | 712,139.23 | 208,693.07 | 12,090,302.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,021,845,810.85 | 3,179,863,750.34 | 3,097,504,251.84 | 3,186,177,227.71 | 3,088,080,718.57 |
| 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 | 8,205,269.97 | - | - | - | - |
| 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 | 1,387,355.24 | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,467,700.00 | 219,467,700.00 | 86,257,600.00 | 86,257,600.00 | 86,257,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,354,474.93 | 617,547,332.05 | 560,987,482.19 | 565,545,891.28 | 572,746,958.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,373,758.96 | 12,621,413.25 | 175,968,434.05 | 161,557,252.07 | 143,599,410.92 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,841,892.04 | 12,104,653.28 | 5,569,961.03 | 6,063,555.31 | 9,801,105.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,942,026.69 | 72,704,997.15 | 74,891,244.50 | 75,837,112.32 | 76,866,708.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,780,346.03 | 9,822,839.89 | 8,223,483.85 | 8,078,543.13 | 8,973,733.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,262,963.57 | 65,187,818.05 | 52,804,312.81 | 52,141,515.65 | 53,033,184.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,575,506.37 | 5,741,590.29 | - | - | 288,850.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,498,191,293.80 | 1,015,198,343.96 | 964,702,518.43 | 955,481,469.76 | 951,567,551.40 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,037,104.65 | 4,195,062,094.30 | 4,062,206,770.27 | 4,141,658,697.47 | 4,039,648,269.97 |
| 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 | 834,298,266.64 | 485,478,027.04 | 431,039,034.72 | 416,039,034.72 | 413,027,500.00 |
| 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 | 1,971,039,768.56 | 1,135,518,566.95 | 1,069,858,962.84 | 1,279,524,747.77 | 1,139,044,747.87 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,851,341.37 | 284,227,316.37 | 196,499,433.61 | 118,108,357.44 | 187,447,340.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,634,188,427.19 | 851,291,250.58 | 873,359,529.23 | 1,161,416,390.33 | 951,597,407.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,419,807.15 | 1,589,807.15 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,196,261.52 | 57,578,145.05 | 41,395,204.78 | 46,441,743.67 | 72,804,338.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,300,794.88 | 111,187,355.83 | 76,698,770.48 | 76,871,539.15 | 78,541,845.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,202,719.90 | 31,490,908.24 | 14,857,762.47 | 22,099,226.31 | 8,872,127.35 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,384,650.00 | 7,384,650.00 | - | 25,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,962,253.89 | 53,819,817.28 | 56,703,058.05 | 52,483,133.13 | 28,751,361.78 |
| 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 | 165,854,349.90 | 176,564,908.85 | 14,298,677.98 | 51,078,677.98 | 18,070,787.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,940,614.85 | 22,821,235.32 | 9,567,278.59 | 20,270,378.48 | 77,351,711.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,599,487.29 | 2,083,433,421.71 | 1,714,418,749.91 | 1,964,833,481.21 | 1,836,464,420.66 |
| 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 | 197,353,523.63 | 104,033,523.63 | 266,752,927.78 | 78,972,927.78 | 97,011,962.50 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,614,166.26 | 7,401,634.52 | 10,538,938.35 | 11,044,187.84 | 10,460,241.76 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 35,167,222.22 | - | 35,756,888.24 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,292,683.86 | - | - | - | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,447,222.22 | - | 36,209,644.86 | 589,666.02 | 35,723,995.80 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,437,476.15 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,431,206.54 | 56,764,539.54 | 80,164,539.54 | 81,846,742.93 | 81,846,742.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,003,625.49 | 16,922,903.50 | 10,675,257.03 | 11,802,947.06 | 11,802,947.06 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,814,891.11 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,394,795.26 | 220,289,823.41 | 404,341,307.56 | 219,423,693.85 | 236,845,890.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,049,994,282.55 | 2,303,723,245.12 | 2,118,760,057.47 | 2,184,257,175.06 | 2,073,310,310.71 |
| 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 | 751,113,504.00 | 604,272,777.00 | 604,272,777.00 | 604,272,777.00 | 604,272,777.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,734,919.49 | 201,776,651.97 | 174,776,651.97 | 174,776,651.97 | 174,776,651.97 |
| 减：库存股(元) | - | - | - | - | 4,950,287.27 | 4,950,287.27 | 3,841,493.18 | 3,085,608.03 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,248,989.99 | 48,331,208.71 | 36,141,827.46 | 36,141,827.46 | 36,141,827.46 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,644,207.43 | 12,888,094.75 | 12,144,803.24 | 12,146,299.82 | 12,384,596.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,302.64 | 259,302.64 | 259,302.64 | 259,302.64 | 259,302.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,140,442.04 | 908,198,681.92 | 1,007,597,324.68 | 1,016,643,187.71 | 1,007,537,995.90 |
| 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 | 2,322,191,078.32 | 1,770,776,429.72 | 1,831,351,193.81 | 1,841,154,438.57 | 1,835,373,151.70 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,851,743.78 | 120,562,419.46 | 112,095,518.99 | 116,247,083.84 | 130,964,807.56 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,470,042,822.10 | 1,891,338,849.18 | 1,943,446,712.80 | 1,957,401,522.41 | 1,966,337,959.26 |
| 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 | 6,520,037,104.65 | 4,195,062,094.30 | 4,062,206,770.27 | 4,141,658,697.47 | 4,039,648,269.97 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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