| 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 | 275,588,320.69 | 534,348,324.77 | 685,429,078.29 | 289,738,533.94 | 294,945,613.62 | 97,629,717.82 |
| 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 | 175,296.00 | 175,296.00 | 175,296.00 | 701,180.68 | - | - |
| 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 | 3,008,036,680.34 | 2,828,149,058.39 | 2,496,430,784.18 | 2,064,346,527.60 | 1,645,790,680.13 | 1,421,570,787.54 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,106,339.45 | 1,420,167.25 | 2,240,428.33 | 30,322,920.49 | 30,589,521.01 | 3,688,182.36 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,006,930,340.89 | 2,826,728,891.14 | 2,494,190,355.85 | 2,034,023,607.11 | 1,615,201,159.12 | 1,417,882,605.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,630,883.04 | 127,888,678.63 | 103,270,361.79 | 126,658,474.22 | 97,865,808.11 | 77,599,172.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,817,866.29 | 7,218,132.27 | 7,734,124.76 | 8,300,252.34 | 8,213,816.24 | 6,919,078.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,175,668.11 | 2,004,583,128.34 | 1,555,030,558.62 | 1,337,819,731.57 | 1,215,221,393.34 | 1,144,739,057.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,817,925.12 | 176,794,305.76 | 123,015,022.47 | 87,509,987.50 | 455,306,042.23 | 974,702,126.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,785,697,699.05 | 7,086,780,067.14 | 5,669,543,314.28 | 4,964,787,077.19 | 4,608,249,382.22 | 4,839,474,792.27 |
| 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 | 361,125.37 | 359,565.07 | 354,368.10 | 354,368.10 | 325,956.02 | 274,248.23 |
| 投资性房地产(元) | - | - | - | - | 2,260,420.15 | 2,302,375.18 | 2,344,330.21 | 2,386,285.24 | 2,428,240.27 | 2,470,195.30 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,019,084,303.83 | 3,091,846,501.13 | 2,489,942,704.21 | 2,287,426,632.26 | 2,320,650,198.91 | 2,351,946,935.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,632,180.15 | 61,746,182.53 | 687,316,614.64 | 392,930,936.31 | 248,784,313.79 | 40,751,909.48 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,833,714.20 | 70,944,396.40 | 34,410,573.76 | 14,292,495.32 | 15,218,682.47 | 3,129,810.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,751,812.86 | 277,261,332.36 | 278,296,516.44 | 280,012,660.92 | 281,264,906.01 | 282,145,542.13 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,982.37 | 1,451,330.75 | 1,590,679.13 | 1,730,027.51 | 1,869,375.89 | 2,008,724.27 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,947,938.50 | 83,234,201.58 | 72,733,714.39 | 46,668,211.19 | 46,167,453.46 | 45,068,324.51 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,865,373.41 | 61,414,674.63 | 28,323,464.56 | 158,010,110.98 | 82,952,180.93 | 79,981,178.81 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,622,048,850.84 | 3,650,560,559.63 | 3,595,312,965.44 | 3,183,811,727.83 | 2,999,661,307.75 | 2,807,776,868.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,407,746,549.89 | 10,737,340,626.77 | 9,264,856,279.72 | 8,148,598,805.02 | 7,607,910,689.97 | 7,647,251,660.83 |
| 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 | 632,686,667.20 | 882,621,361.71 | 578,125,730.22 | 409,150,351.84 | 636,729,796.28 | 796,765,644.81 |
| 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 | 448,775,919.93 | 614,650,369.07 | 651,864,136.27 | 359,317,611.88 | 281,997,267.19 | 204,384,075.80 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 47,049,570.00 | 47,778,570.00 | 729,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,726,349.93 | 566,871,799.07 | 651,135,136.27 | 359,317,611.88 | 281,997,267.19 | 204,384,075.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,239,898.40 | 5,192,511.98 | 5,662,597.07 | 7,255,081.93 | 7,982,893.31 | 18,458,381.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,813,735.22 | 39,298,633.91 | 62,290,574.59 | 35,794,968.72 | 31,191,411.21 | 23,218,659.85 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,772,393.81 | 105,694,806.75 | 88,137,284.32 | 51,710,477.80 | 58,457,530.83 | 96,505,243.08 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,762,672.42 | 38,205,961.71 | 39,494,334.29 | 43,910,454.42 | 39,535,581.53 | 34,310,641.94 |
| 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 | 372,498,401.87 | 320,713,130.07 | 245,421,867.15 | 104,930,688.27 | 72,369,274.86 | 92,733,265.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,119.74 | 1,295,081.51 | 1,246,559.62 | 1,138,783.15 | 1,488,218.63 | 2,899,309.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,385,808.59 | 2,007,671,856.71 | 1,672,243,083.53 | 1,013,208,418.01 | 1,129,751,973.84 | 1,269,275,221.82 |
| 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 | 2,034,439,530.00 | 2,001,749,530.00 | 1,146,775,780.00 | 999,925,780.00 | 550,915,780.00 | 453,435,780.00 |
| 应付债券(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,074,927.71 | 54,406,376.16 | 30,197,641.66 | 11,054,954.01 | 11,785,582.29 | 968,440.79 |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 12,305,791.24 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 20,458,755.31 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,376,293.97 | 194,145,652.84 | 149,767,834.15 | 79,599,556.21 | 82,916,802.70 | 86,234,049.19 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,605.65 | 662,537.76 | 698,469.87 | 734,401.98 | 770,334.09 | 806,266.20 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,517,357.33 | 2,250,964,096.76 | 1,327,439,725.68 | 1,091,314,692.20 | 658,694,290.32 | 561,903,291.49 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,879,903,165.92 | 4,258,635,953.47 | 2,999,682,809.21 | 2,104,523,110.21 | 1,788,446,264.16 | 1,831,178,513.31 |
| 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 | 260,837,350.00 | 260,887,350.00 | 260,961,350.00 | 260,961,350.00 | 260,961,350.00 | 260,750,600.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,058,712,394.27 | 3,059,132,768.49 | 3,060,728,459.17 | 3,055,237,837.77 | 3,051,769,412.33 | 3,044,127,419.16 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,609,235.50 | 96,963,293.50 | 74,741,043.50 | 29,963,702.50 | 29,963,702.50 | 26,108,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,051,290.49 | -1,975,603.74 | -151,311.90 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,620,819.79 | 150,620,819.79 | 150,620,819.79 | 150,620,819.79 | 150,620,819.79 | 150,620,819.79 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,230,764.92 | 3,107,002,632.26 | 2,867,755,196.95 | 2,607,219,389.75 | 2,386,076,546.19 | 2,386,682,308.57 |
| 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 | 6,527,843,383.97 | 6,478,704,673.30 | 6,265,173,470.51 | 6,044,075,694.81 | 5,819,464,425.81 | 5,816,073,147.52 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,527,843,383.97 | 6,478,704,673.30 | 6,265,173,470.51 | 6,044,075,694.81 | 5,819,464,425.81 | 5,816,073,147.52 |
| 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 | 10,407,746,549.89 | 10,737,340,626.77 | 9,264,856,279.72 | 8,148,598,805.02 | 7,607,910,689.97 | 7,647,251,660.83 |
| 公告日期 | 2026-08-19 | 2026-04-28 | 2026-04-22 | 2025-10-28 | 2025-08-20 | 2025-04-28 | 2025-03-15 | 2024-10-26 | 2024-08-15 | 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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