| 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 |
| 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 |
| 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 | 1,413,088,950.03 | 1,452,026,329.74 | 1,513,992,534.03 | 1,318,918,716.92 | 1,208,372,187.41 |
| 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 | 2,809,978.72 | 650,791.90 | 977,599.93 | 620,520.47 | 1,065,955.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,809,978.72 | 650,791.90 | 977,599.93 | 620,520.47 | 1,065,955.47 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,853,265.75 | 18,823,772.61 | 46,174,442.15 | 30,747,707.52 | 40,739,213.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,647,859.45 | 1,920,608.82 | 216,318.44 | 264,091.41 | 212,682.56 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,198,939.75 | 254,795,091.99 | 226,074,182.22 | 170,424,659.81 | 468,175,886.39 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,134,532.44 | 16,300,673.59 | 262,405,610.30 | 351,182,186.54 | 254,915,050.83 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,717,916,896.13 | 1,756,980,346.11 | 2,059,267,340.48 | 1,886,835,944.02 | 1,982,178,930.89 |
| 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 | 4,668,608.06 | 4,668,608.06 | 3,887,388.18 | 4,834,072.99 | 3,029,495.11 |
| 其他非流动金融资产(元) | - | - | 会员可见 | 会员可见 | 532,457.95 | 532,457.95 | 5,245,145.42 | 5,245,145.42 | 5,245,145.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,768,817,123.51 | 8,895,776,567.82 | 8,877,312,376.19 | 9,003,853,156.83 | 9,134,926,089.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,210,668.98 | 28,105,063.08 | 195,108,003.14 | 164,522,441.06 | 150,381,195.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,469,530.97 | 4,621,149.20 | 3,953,785.70 | 4,104,957.95 | 4,256,130.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,854,540.66 | 477,764,861.15 | 486,371,672.25 | 491,234,830.45 | 496,196,097.84 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,005,533.72 | 77,292,240.92 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,213,418.93 | 30,078,540.27 | 14,640,365.08 | 13,969,389.47 | 13,863,356.54 |
| 其他非流动资产(元) | - | - | - | - | - | 40,659.05 | 151,019.51 | 151,019.51 | 1,677,776.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,362,771,882.78 | 9,518,880,147.50 | 9,586,669,755.47 | 9,687,915,013.68 | 9,809,575,286.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,080,688,778.91 | 11,275,860,493.61 | 11,645,937,095.95 | 11,574,750,957.70 | 11,791,754,217.34 |
| 流动负债： | |||||||||
| 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 | 1,206,245,997.01 | 1,206,261,728.16 | 1,320,004,054.66 | 1,393,484,460.72 | 1,420,729,381.26 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 102,500,000.00 | 102,500,000.00 | 52,000,000.00 | 102,000,000.00 | 50,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,103,745,997.01 | 1,103,761,728.16 | 1,268,004,054.66 | 1,291,484,460.72 | 1,370,729,381.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,688,646.90 | 22,737,516.09 | 120,166,655.62 | 68,622,892.33 | 29,335,525.36 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,524,023.48 | 18,979,831.51 | 15,780,129.80 | 14,087,860.04 | 12,093,300.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,125,019.67 | 36,071,467.42 | 14,519,077.79 | 11,148,581.10 | 10,008,772.33 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,002,342.75 | 371,701,274.69 | 366,805,955.27 | 376,685,947.93 | 361,075,660.72 |
| 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 | 492,666,616.57 | 492,661,392.48 | 387,916,389.70 | 388,240,330.02 | 284,112,391.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,869,524.10 | 2,946,251.17 | 15,621,665.23 | 8,920,976.00 | 3,141,675.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,238,122,170.48 | 2,151,359,461.52 | 2,240,813,928.07 | 2,261,191,048.14 | 2,120,496,707.30 |
| 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 | 3,611,494,272.06 | 3,611,494,272.06 | 3,862,696,389.28 | 3,754,530,605.28 | 3,931,017,286.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,212,575.71 | 4,354,006.00 | 3,872,141.31 | 3,944,832.92 | 4,016,806.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,467,187.50 | 9,603,350.00 | 9,739,512.50 | 9,875,675.00 | 10,015,500.00 |
| 递延所得税负债(元) | - | - | - | - | - | - | 593,067.85 | 615,743.69 | 638,898.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,625,174,035.27 | 3,625,451,628.06 | 3,876,901,110.94 | 3,768,966,856.89 | 3,945,688,491.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,296,205.75 | 5,776,811,089.58 | 6,117,715,039.01 | 6,030,157,905.03 | 6,066,185,198.65 |
| 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 | 1,276,269,851.00 | 1,276,269,851.00 | 1,276,269,851.00 | 1,276,269,851.00 | 1,276,269,851.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,816,207,776.61 | 2,816,207,776.61 | 2,816,216,403.27 | 2,816,219,428.29 | 2,816,220,162.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,834,325.48 | 31,886,070.12 | 39,921,408.81 | 40,597,726.41 | 37,508,892.97 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,361,687.60 | 157,361,687.60 | 157,274,614.16 | 157,274,614.16 | 157,274,614.16 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,803,354.59 | 219,914,416.46 | 290,578,334.76 | 340,732,399.67 | 451,028,086.68 |
| 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 | 4,328,476,995.28 | 4,501,639,801.79 | 4,580,260,612.00 | 4,631,094,019.53 | 4,738,301,607.29 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,915,577.88 | 997,409,602.24 | 947,961,444.94 | 913,499,033.14 | 987,267,411.40 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,217,392,573.16 | 5,499,049,404.03 | 5,528,222,056.94 | 5,544,593,052.67 | 5,725,569,018.69 |
| 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 | 11,080,688,778.91 | 11,275,860,493.61 | 11,645,937,095.95 | 11,574,750,957.70 | 11,791,754,217.34 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-26 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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