| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 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 | - | 1,572,239,834.92 | 1,470,953,196.53 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,608,864,537.65 | 5,212,429,029.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 407,388,444.96 | 210,763,710.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,201,476,092.69 | 5,001,665,318.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 35,937,273.38 | 38,660,571.59 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 37,462,715.41 | 32,025,579.07 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,710,062,964.02 | 1,571,198,310.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 108,350,486.06 | 44,293,457.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 9,401,476,005.13 | 8,872,165,719.47 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 35,924,887.13 | 34,712,033.07 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,800,000.00 | 1,800,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,163,368,053.01 | 2,052,087,757.50 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 95,375,409.89 | 49,906,589.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 132,001,224.92 | 145,844,501.59 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 239,947,979.10 | 242,760,745.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 17,149,688.01 | 19,959,556.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 156,119,515.37 | 150,029,709.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 509,724,066.97 | 77,940,967.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,351,410,824.40 | 2,775,041,861.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,752,886,829.53 | 11,647,207,580.83 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 428,482,053.02 | 122,728,445.18 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,250,279,517.97 | 4,735,862,063.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,897,108,219.39 | 1,665,027,807.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,353,171,298.58 | 3,070,834,255.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 139,186,215.20 | 155,133,042.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 184,592,160.06 | 221,615,123.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | - | 87,090,739.70 | 233,520,820.39 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | 630,000.00 | 2,047,500.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 34,574,779.41 | 30,512,819.34 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 77,184,074.38 | 82,927,403.49 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 370,540,467.95 | 196,465,629.22 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,572,560,007.69 | 5,780,812,847.00 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 929,031,148.63 | 723,562,826.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 73,784,069.01 | 95,212,439.30 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 224,520,833.92 | 231,381,823.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 49,217,471.65 | 52,952,567.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,276,553,523.21 | 1,103,109,657.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,849,113,530.90 | 6,883,922,504.14 |
| 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 | - | 446,000,000.00 | 446,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,204,939,874.84 | 1,209,054,951.36 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,202,546.22 | 1,711,093.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 69,725,490.39 | 69,725,490.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,095,600,293.34 | 2,959,185,653.93 |
| 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 | 4,818,468,204.79 | 4,685,677,189.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 85,305,093.84 | 77,607,887.31 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,903,773,298.63 | 4,763,285,076.69 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,752,886,829.53 | 11,647,207,580.83 |
| 公告日期 | 2026-08-24 | 2026-05-15 | 2026-02-09 | 2025-12-22 | 2025-11-28 | 2025-06-26 |
| 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 |
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