| 2026年中报 | 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 | 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 | 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 | 2,208,973,251.36 | 2,242,053,329.89 | 2,216,877,815.93 | 1,821,984,916.15 | 1,580,046,332.43 | 1,302,839,006.45 |
| 其中：交易性金融资产(元) | - | - | - | - | 452,481,232.88 | 250,083,333.33 | 200,222,222.22 | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,200.00 | 1,186,100.00 | 62,789,480.00 | - | 23,630,360.00 | 29,360.00 |
| 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 | 135,438,757.22 | 122,769,361.68 | 7,028,359.68 | 161,223,069.44 | 259,484,300.95 | 311,144,163.31 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,438,757.22 | 122,769,361.68 | 7,028,359.68 | 161,223,069.44 | 259,484,300.95 | 311,144,163.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,674,665.99 | 33,791,530.67 | 19,182,638.40 | 22,878,164.55 | 15,124,155.37 | 11,608,227.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,851,496.61 | 96,504,747.37 | 204,160,967.77 | 268,396,623.33 | 175,781,334.09 | 9,020,356.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,498,940.80 | 791,613,985.32 | 569,278,078.32 | 517,609,742.95 | 410,879,270.86 | 308,628,429.44 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 2,203,353.56 | 563,392.12 | 2,158,401.06 | 2,414,383.38 | 2,389,972.17 | 2,365,560.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,723.00 | 54,507,454.44 | 55,095,758.85 | 4,601,770.76 | 2,154,508.78 | 1,008,409.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,702,449.87 | 4,706,254,545.43 | 4,809,839,961.55 | 4,770,711,716.99 | 4,675,389,543.70 | 4,408,110,766.90 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 12,170,529.73 | 13,660,278.02 | 11,915,055.93 | 16,771,270.76 | 16,601,700.86 | 16,432,130.96 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,666,428.08 | 105,277,310.74 | 103,820,663.76 | 101,995,484.91 | 98,939,686.38 | 103,797,210.29 |
| 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 | 3,402,639.63 | 3,402,639.63 | 3,402,639.63 | 3,402,639.63 | 3,402,639.63 | 3,402,639.63 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,997,830.71 | 2,589,480,598.37 | 2,667,650,252.55 | 2,597,530,656.33 | 2,247,385,965.11 | 2,306,074,677.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,498,352.61 | 82,005,462.86 | 34,606,998.56 | 79,116,927.97 | 422,157,961.15 | 289,229,872.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,977,304.52 | 218,477,740.16 | 221,978,175.83 | 222,390,106.96 | 217,260,397.60 | 199,627,721.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,262,389.02 | 109,645,883.12 | 111,110,168.35 | 102,041,535.00 | 102,401,281.08 | 103,587,238.67 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,501.33 | 378,584.85 | 432,668.37 | 486,751.86 | 540,835.35 | 594,918.84 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,068,842.78 | 189,080,225.14 | 160,489,004.53 | 141,368,711.23 | 119,679,406.91 | 115,010,653.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,764,782.97 | 462,097,269.14 | 452,741,955.80 | 403,895,355.79 | 392,043,894.40 | 366,433,996.87 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,133,601.38 | 3,773,505,992.03 | 3,768,147,583.31 | 3,668,999,440.44 | 3,620,413,768.47 | 3,504,191,061.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,366,836,051.25 | 8,479,760,537.46 | 8,577,987,544.86 | 8,439,711,157.43 | 8,295,803,312.17 | 7,912,301,828.03 |
| 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 | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | 会员可见 | - | - | 1,027,710.00 | 7,688,230.00 | - | - |
| 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 | 2,326,500,611.78 | 2,367,192,093.53 | 2,255,305,565.74 | 1,996,250,033.73 | 1,876,257,064.98 | 1,548,340,651.86 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,438,510.89 | 1,614,604,423.04 | 1,464,256,543.86 | 1,341,175,433.81 | 1,191,765,960.60 | 962,532,819.10 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,062,100.89 | 752,587,670.49 | 791,049,021.88 | 655,074,599.92 | 684,491,104.38 | 585,807,832.76 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,190,667.27 | 5,785,881.82 | 5,418,586.54 | 5,753,831.60 | 5,891,183.20 | 4,601,098.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,422,652.81 | 77,844,446.75 | 92,522,416.60 | 142,563,767.00 | 99,962,333.71 | 110,327,257.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,618,545.88 | 218,584,403.08 | 317,312,591.35 | 271,356,487.48 | 232,179,494.10 | 181,839,369.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,811,528.31 | 18,534,864.97 | 16,066,313.97 | 11,800,244.44 | 48,928,930.18 | 66,907,924.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,096,123.46 | 66,053,022.24 | 76,093,088.07 | 92,187,804.78 | 87,818,519.46 | 105,284,733.11 |
| 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 | 168,710,050.71 | 38,619,445.96 | 39,502,027.43 | 36,164,700.13 | 18,986,498.34 | 15,636,332.61 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,517,630.79 | 7,701,726.31 | 9,482,192.06 | 15,369,171.32 | 10,949,594.13 | 11,509,339.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,867,811.01 | 2,800,315,884.66 | 2,812,730,491.76 | 2,579,134,270.48 | 2,380,973,618.10 | 2,044,446,706.76 |
| 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 | 72,033,750.00 | 202,033,750.00 | 216,440,500.00 | 216,440,500.00 | 230,847,250.00 | 209,415,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,003,561.43 | 223,675,384.86 | 220,630,553.94 | 231,290,496.72 | 225,352,093.95 | 202,651,190.28 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 61,002,918.64 | 54,046,173.29 | 51,328,118.78 | 80,385,559.54 | 68,923,083.89 | 59,101,312.49 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,228,878.96 | 7,228,878.96 | 7,228,878.96 | 7,245,388.39 | 7,253,407.26 | 7,253,407.26 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,412,428.12 | 17,022,054.61 | 17,576,010.19 | 21,002,083.48 | 18,012,605.82 | 21,051,002.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,621,202.00 | 60,056,790.62 | 71,247,469.52 | 55,593,653.65 | 60,127,577.03 | 49,747,823.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,302,739.15 | 564,063,032.34 | 584,451,531.39 | 611,957,681.78 | 610,516,017.95 | 549,219,736.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,440,170,550.16 | 3,364,378,917.00 | 3,397,182,023.15 | 3,191,091,952.26 | 2,991,489,636.05 | 2,593,666,443.14 |
| 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 | 895,091,926.00 | 895,091,926.00 | 895,091,926.00 | 895,091,926.00 | 895,091,926.00 | 895,091,926.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,147,822,466.90 | 1,147,229,416.17 | 1,147,105,506.98 | 1,095,626,156.91 | 1,095,536,867.25 | 1,095,468,067.39 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,287,782.64 | 3,138,749.78 | 4,352,887.22 | -12,452,070.28 | -7,813,020.28 | -12,426,000.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,102,046.24 | 8,202,825.49 | 6,011,915.94 | 9,548,229.03 | 8,118,631.20 | 6,338,826.47 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,545,963.00 | 447,545,963.00 | 447,545,963.00 | 447,545,963.00 | 447,545,963.00 | 447,545,963.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,441,171,698.34 | 2,632,529,122.05 | 2,699,053,704.60 | 2,831,615,382.54 | 2,884,189,690.98 | 2,904,973,198.96 |
| 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 | 4,945,021,883.12 | 5,133,738,002.49 | 5,199,161,903.74 | 5,266,975,587.20 | 5,322,670,058.15 | 5,336,991,981.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,356,382.03 | -18,356,382.03 | -18,356,382.03 | -18,356,382.03 | -18,356,382.03 | -18,356,596.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,926,665,501.09 | 5,115,381,620.46 | 5,180,805,521.71 | 5,248,619,205.17 | 5,304,313,676.12 | 5,318,635,384.89 |
| 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 | 8,366,836,051.25 | 8,479,760,537.46 | 8,577,987,544.86 | 8,439,711,157.43 | 8,295,803,312.17 | 7,912,301,828.03 |
| 公告日期 | 2026-08-24 | 2026-04-25 | 2026-03-21 | 2025-10-25 | 2025-08-22 | 2025-04-26 | 2025-03-22 | 2024-10-26 | 2024-08-23 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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