| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年中报 | 2024年年报 | 2024年中报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 664,027,233.93 | 673,245,220.85 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,957,184,256.85 | 2,469,021,181.45 |
| 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 | 317,775,892.63 | 289,813,060.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,611,855.61 | 74,120,416.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,164,037.02 | 215,692,644.72 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,397,423.57 | 38,125,827.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,897,487.88 | 11,872,599.60 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,054,445.44 | 472,517,935.06 |
| 一年内到期的非流动资产(元) | - | - | - | - | 80,000,000.00 | 150,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,320,916.04 | 394,970,173.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,971,594,880.68 | 4,519,700,082.47 |
| 非流动资产： | ||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,367,881.82 | 3,248,398.20 |
| 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 | 89,894,428.01 | 92,003,059.12 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,278,979.36 | 172,842,695.57 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,521,512,121.97 | 2,103,680,982.24 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,512,817.70 | 474,870,677.61 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,594,112.58 | 40,198,807.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,191,529.18 | 171,498,678.11 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,132,517.95 | 17,548,455.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,855,176.00 | 25,742,336.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,570,101.05 | 72,483,472.88 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,869,658.03 | 51,360,976.13 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,646,779,323.65 | 3,225,478,538.59 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,618,374,204.33 | 7,745,178,621.06 |
| 流动负债： | ||||||
| 短期借款(元) | - | - | - | - | - | 5,004,562.50 |
| 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 | 1,533,529,573.30 | 1,431,858,346.46 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,374,851.52 | 474,187,381.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,110,154,721.78 | 957,670,965.14 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,487,897.29 | 128,741,147.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,665,401.22 | 139,099,538.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,393,671.71 | 109,841,390.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,338,451.08 | 78,690,591.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,780,599.18 | 14,925,978.59 |
| 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 | 99,666,217.80 | 64,390,105.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,296,932.81 | 59,492,034.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,158,744.39 | 2,032,043,696.36 |
| 非流动负债： | ||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,296,643.53 | 27,233,256.44 |
| 长期应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -83,259,165.73 | 457,631,953.09 |
| 预计负债(元) | - | - | - | - | 11,100,292.99 | 11,258,967.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,455,280.47 | 74,328,944.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 409,371,341.42 | 442,530,055.51 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,808,530,085.81 | 2,474,573,751.87 |
| 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 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,786,653.27 | 2,796,542,224.68 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,112,047.91 | 32,829,242.81 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,226,111.47 | 70,988,192.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,378,719,305.87 | 1,870,245,208.86 |
| 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 | 5,809,844,118.52 | 5,270,604,869.19 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,809,844,118.52 | 5,270,604,869.19 |
| 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 | 8,618,374,204.33 | 7,745,178,621.06 |
| 公告日期 | 2026-08-27 | 2026-05-12 | 2026-04-22 | 2025-12-29 | 2025-07-01 | 2024-12-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 |
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