| 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 | 676,103,134.12 | 635,847,434.91 | 915,856,114.95 | 178,090,173.58 | 167,662,427.43 | 204,656,024.75 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 191,147,835.62 | 480,000,000.00 | - | - | - | - |
| 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 | 599,383,362.62 | 594,375,291.32 | 404,976,325.24 | 528,811,966.52 | 201,002,646.36 | 233,014,073.80 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,183,088.43 | 18,982,838.07 | 7,995,611.24 | 7,594,167.52 | 25,709,640.50 | 22,814.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,200,274.19 | 575,392,453.25 | 396,980,714.00 | 521,217,799.00 | 175,293,005.86 | 232,991,258.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,301,761.25 | 171,912,464.39 | 79,361,198.59 | 293,365,555.37 | 472,892,811.74 | 240,919,759.34 |
| 应收利息(元) | - | 会员可见 | - | - | 65,150.69 | 817,534.25 | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,609,902.82 | 16,396,953.63 | 38,645,423.35 | 18,886,390.56 | 12,805,358.84 | 24,629,907.37 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,642,628,646.35 | 4,395,379,285.88 | 4,436,396,769.32 | 3,451,096,958.72 | 3,380,229,088.77 | 2,487,967,236.90 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,747,173.21 | 276,871,721.05 | 193,542,875.84 | 185,161,738.22 | 170,538,697.18 | 145,798,665.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,591,986,966.68 | 6,571,600,685.43 | 6,068,778,707.29 | 4,655,412,782.97 | 4,405,131,030.32 | 3,336,985,668.14 |
| 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 | 38,101,883.47 | 485,335.18 | 1,235,550.68 | 1,710,348.00 | 536,927.79 | 1,110,014.20 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,200,848.42 | 35,857,018.29 | 31,799,146.33 | 4,000,000.00 | 4,000,000.00 | 3,290,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,203,942.57 | 116,536,027.62 | 118,436,455.07 | 111,245,094.75 | 101,645,161.58 | 92,693,932.95 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,289,556.49 | 21,652,829.59 | 22,867,785.96 | 21,129,728.79 | 8,693,550.51 | 10,837,136.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,616,640.60 | 99,540,692.11 | 105,571,657.81 | 110,564,302.56 | 114,876,464.18 | 119,144,398.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,308,580.80 | 19,759,386.19 | 22,062,172.18 | 12,933,555.75 | 6,808,116.18 | 3,691,409.44 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,350,896.41 | 127,006,266.72 | 136,075,883.37 | 140,322,331.36 | 148,227,919.45 | 155,957,927.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,611,603.67 | 68,094,503.32 | 46,510,000.49 | 36,831,419.59 | 33,189,412.98 | 42,115,700.76 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,247,702.59 | 40,382,105.93 | 14,821,748.38 | 26,635,471.06 | 39,785,350.40 | 51,510,298.70 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,931,655.02 | 529,314,164.95 | 499,380,400.27 | 465,372,251.86 | 457,762,903.07 | 480,350,817.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,241,918,621.70 | 7,100,914,850.38 | 6,568,159,107.56 | 5,120,785,034.83 | 4,862,893,933.39 | 3,817,336,485.88 |
| 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 | 1,815,500,000.00 | 2,034,500,000.00 | 1,953,403,304.40 | 2,116,578,434.13 | 2,069,899,640.50 | 1,689,961,760.00 |
| 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 | 866,129,941.45 | 719,807,448.26 | 926,697,120.65 | 497,320,593.59 | 476,121,007.75 | 272,520,520.04 |
| 其中：应付票据(元) | - | - | - | - | - | - | 6,457,208.98 | 6,457,208.98 | 14,625,000.00 | 34,112,883.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,129,941.45 | 719,807,448.26 | 920,239,911.67 | 490,863,384.61 | 461,496,007.75 | 238,407,636.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,682,304.20 | 38,858,279.63 | 33,712,396.22 | 39,311,366.28 | 192,120,994.75 | 177,137,610.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,059,567.73 | 28,871,332.59 | 41,548,499.08 | 26,565,132.33 | 24,199,858.02 | 9,283,248.06 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,047,639.10 | 1,944,844.97 | 5,786,840.16 | 37,614,538.60 | 44,634,884.74 | 23,424,995.95 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,358,375.70 | 4,518,248.67 | 3,996,511.72 | 5,941,519.12 | 4,528,118.60 | 4,920,370.98 |
| 应付股利(元) | - | - | - | - | 48,531,091.80 | - | - | - | - | 14,725,535.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,949,238.71 | 99,132,209.55 | 93,394,647.68 | 106,502,977.65 | 38,248,520.30 | 40,193,656.42 |
| 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 | 695,856,290.67 | 277,493,277.16 | 73,700,870.98 | 23,523,754.35 | 33,384,578.18 | 21,334,026.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,542,066.20 | 14,470,506.99 | 102,255.49 | 163,237.58 | 595,155.37 | 988,727.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,677,656,515.56 | 3,219,596,147.82 | 3,132,342,446.38 | 2,853,521,553.63 | 2,883,732,758.21 | 2,254,490,452.15 |
| 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 | 1,033,711,760.57 | 1,264,632,062.50 | 785,769,562.48 | 545,239,593.75 | 291,538,781.25 | 73,730,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,677,112.30 | 92,065,515.74 | 96,289,034.67 | 100,167,784.43 | 104,469,535.73 | 109,388,194.97 |
| 预计负债(元) | - | - | - | 会员可见 | 4,799,420.16 | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,232,134.53 | 65,498,371.05 | 37,598,174.51 | 37,782,970.86 | 39,217,767.21 | 40,652,563.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,935,001.70 | 34,100,989.06 | 34,415,589.60 | 24,584,892.66 | 25,250,547.90 | 25,904,489.58 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,355,429.26 | 1,456,296,938.35 | 954,072,361.26 | 707,775,241.70 | 460,476,632.09 | 249,675,248.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,898,011,944.82 | 4,675,893,086.17 | 4,086,414,807.64 | 3,561,296,795.33 | 3,344,209,390.30 | 2,504,165,700.26 |
| 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 | 162,064,306.00 | 161,770,306.00 | 161,772,672.00 | 147,586,231.00 | 147,586,231.00 | 113,273,350.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,812,300,605.15 | 1,787,230,004.84 | 1,774,488,035.94 | 802,710,683.53 | 742,871,796.39 | 759,039,142.26 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,394,588.66 | 73,190,461.78 | 73,236,380.42 | 73,237,933.96 | 30,761,791.80 | 24,421,385.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,737,009.42 | 1,621,379.81 | 2,028,187.14 | -5,420,868.56 | 5,209,676.33 | 3,696,702.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,272,257.07 | 46,272,257.07 | 46,272,257.07 | 22,498,045.02 | 22,498,045.02 | 22,498,045.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,577,175.10 | 499,966,229.58 | 569,053,657.26 | 663,979,783.56 | 629,921,024.50 | 437,758,885.61 |
| 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 | 2,342,556,764.08 | 2,423,669,715.52 | 2,480,378,428.99 | 1,558,115,940.59 | 1,517,324,981.44 | 1,311,844,740.36 |
| 少数股东权益(元) | - | - | - | 会员可见 | 1,349,912.80 | 1,352,048.69 | 1,365,870.93 | 1,372,298.91 | 1,359,561.65 | 1,326,045.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,343,906,676.88 | 2,425,021,764.21 | 2,481,744,299.92 | 1,559,488,239.50 | 1,518,684,543.09 | 1,313,170,785.62 |
| 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 | 7,241,918,621.70 | 7,100,914,850.38 | 6,568,159,107.56 | 5,120,785,034.83 | 4,862,893,933.39 | 3,817,336,485.88 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-02-28 | 2025-10-31 | 2025-08-22 | 2025-04-30 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 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 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |