| 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 | 1,178,165,542.18 | 1,101,219,015.80 | 994,465,624.65 | 1,094,661,023.77 | 1,012,457,514.54 |
| 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 | 99,137,618.05 | 55,110,767.80 | 53,916,306.21 | 99,799,830.09 | 100,947,995.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,137,618.05 | 55,110,767.80 | 53,916,306.21 | 99,799,830.09 | 100,947,995.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,322,778.92 | 2,052,715.19 | 3,339,658.83 | 2,780,810.01 | 3,171,286.05 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,011.97 | 1,463,341.51 | 1,266,435.07 | 1,282,094.90 | 1,351,230.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,377,352.24 | 1,574,966.28 | 1,185,889.16 | 1,305,398.48 | 1,306,143.68 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,476.17 | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | 16,000,000.00 | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,652.61 | 3,650,669.14 | 2,338,367.60 | 2,361,453.95 | 2,434,216.45 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,154,432.14 | 1,181,071,475.72 | 1,072,512,281.52 | 1,218,190,611.20 | 1,121,668,386.04 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,844,247.04 | 94,845,506.21 | 70,978,531.18 | 73,812,134.32 | 59,587,633.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,485,010.40 | 13,485,010.40 | 16,019,348.02 | 13,531,098.69 | 29,838,570.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,679,927.20 | 8,959,924.82 | 9,239,922.44 | 9,519,920.06 | 9,799,917.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,048,927,783.20 | 11,131,591,409.45 | 11,263,633,823.24 | 11,396,447,092.94 | 11,527,727,436.14 |
| 开发支出(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,626,630.32 | 18,493,513.77 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,977,075.74 | 19,125,088.19 | 21,668,242.81 | 21,668,989.78 | 23,087,865.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 799,405.25 | 1,128,855.03 | 2,711,801.28 | 3,671,863.74 | 19,720,704.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,213,340,079.15 | 11,287,629,307.87 | 11,384,251,668.97 | 11,518,651,099.53 | 11,669,762,127.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,517,494,511.29 | 12,468,700,783.59 | 12,456,763,950.49 | 12,736,841,710.73 | 12,791,430,513.62 |
| 流动负债： | |||||||||
| 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 | 279,554,061.31 | 325,849,714.94 | 269,047,165.41 | 268,459,806.73 | 272,191,313.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,554,061.31 | 325,849,714.94 | 269,047,165.41 | 268,459,806.73 | 272,191,313.23 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 748,431.97 | 606,253.59 | 1,338,152.27 | 1,278,347.74 | 7,073,870.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,072,489.33 | - | 10,736.70 | 25,420.65 | 54,428.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,460,170.82 | 28,462,812.34 | 16,202,587.33 | 15,977,031.99 | 17,154,940.78 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,756,124.24 | 41,268,580.83 | 61,043,105.90 | 62,705,792.18 | 41,156,390.05 |
| 应付利息(元) | - | - | - | - | - | - | 4,283,198.60 | 5,618,050.45 | 8,453,724.65 |
| 应付股利(元) | - | - | - | - | - | - | - | 66,028,958.82 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,721,014.79 | 299,645,973.37 | 300,082,106.62 | 356,983,385.89 | 413,534,299.85 |
| 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 | 248,506,417.77 | 250,029,302.94 | 323,045,810.55 | 322,338,212.68 | 320,168,888.88 |
| 其他流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 313,537.81 | 215,896.29 | 368,893.15 | 556,597.52 | 400,996.10 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,132,248.04 | 946,078,534.30 | 975,421,756.53 | 1,099,971,604.65 | 1,080,188,852.37 |
| 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 | 6,142,270,000.00 | 6,142,270,000.00 | 6,199,270,000.00 | 6,499,270,000.00 | 6,617,770,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,734,135.59 | 8,191,081.63 | 7,875,450.51 | 8,067,937.31 | 7,736,765.43 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 15,989,417.17 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 16,098,106.11 | - | - | - | 42,833,950.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,709.06 | 1,469,137.20 | 1,591,565.34 | 1,713,993.48 | 1,836,421.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,032,975.08 | 3,032,975.08 | 5,016,140.18 | 5,016,140.18 | 4,746,374.35 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,481,925.84 | 6,170,952,611.08 | 6,213,753,156.03 | 6,514,068,070.97 | 6,674,923,512.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,063,614,173.88 | 7,117,031,145.38 | 7,189,174,912.56 | 7,614,039,675.62 | 7,755,112,364.72 |
| 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 | 1,467,310,196.00 | 1,467,310,196.00 | 1,467,310,196.00 | 1,467,310,196.00 | 1,467,310,196.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,691,994.47 | 2,744,277,321.48 | 2,744,277,321.48 | 2,744,277,321.48 | 2,744,277,321.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,917.01 | 9,917.01 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 339,542,875.14 | 339,267,648.82 | 298,614,057.82 | 298,614,057.82 | 298,614,057.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,325,354.79 | 800,804,554.90 | 757,387,462.63 | 612,600,459.81 | 526,116,573.60 |
| 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 | 5,453,880,337.41 | 5,351,669,638.21 | 5,267,589,037.93 | 5,122,802,035.11 | 5,036,318,148.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,453,880,337.41 | 5,351,669,638.21 | 5,267,589,037.93 | 5,122,802,035.11 | 5,036,318,148.90 |
| 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 | 12,517,494,511.29 | 12,468,700,783.59 | 12,456,763,950.49 | 12,736,841,710.73 | 12,791,430,513.62 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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