| 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 | 74,753,431.23 | 95,288,825.36 | 34,325,964.57 | 57,125,478.18 | 91,299,054.71 |
| 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 | 3,458,080,653.99 | 3,456,644,447.23 | 3,484,318,058.05 | 3,394,512,682.08 | 3,236,662,499.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,197,142.29 | 105,733,033.61 | 51,679,504.33 | 45,516,304.56 | 57,311,629.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,386,883,511.70 | 3,350,911,413.62 | 3,432,638,553.72 | 3,348,996,377.52 | 3,179,350,870.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,448,716.38 | 101,522,665.63 | 96,339,748.05 | 66,760,196.00 | 85,987,135.12 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,988,559.88 | 72,852,502.25 | 92,404,148.87 | 100,585,276.58 | 114,184,303.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,104,865.31 | 612,417,780.18 | 520,025,907.96 | 359,023,826.93 | 377,827,847.36 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,742.89 | 926,742.89 | 965,585.72 | 965,585.72 | 943,645.96 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,560,989.69 | 28,102,340.10 | 25,211,039.80 | 15,523,918.61 | 17,363,068.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,314,126,305.06 | 4,368,230,209.28 | 4,254,076,977.13 | 3,994,836,057.50 | 3,925,699,677.98 |
| 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 | 4,412,491.39 | 4,433,932.65 | 4,872,334.71 | 4,872,334.71 | 5,360,675.53 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,890,983.67 | 1,951,000,653.34 | 1,940,623,167.72 | 1,982,831,664.41 | 2,020,789,175.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,246,189.15 | 5,313,986.78 | 790,914.49 | 790,914.49 | 928,680.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,244,353.29 | 61,166,568.32 | 62,145,740.04 | 66,084,128.57 | 71,015,880.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,275,583.54 | 128,150,167.56 | 129,024,965.62 | 129,899,763.28 | 130,548,013.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,820,953.69 | 91,820,953.69 | 87,783,665.79 | 87,784,415.79 | 85,345,916.15 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,177,197.27 | 6,927,220.19 | 63,736,073.73 | 65,135,980.54 | 60,681,271.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,067,752.00 | 2,248,813,482.53 | 2,288,976,862.10 | 2,337,399,201.79 | 2,374,669,613.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,513,194,057.06 | 6,617,043,691.81 | 6,543,053,839.23 | 6,332,235,259.29 | 6,300,369,291.58 |
| 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 | 2,032,147,603.85 | 2,037,897,023.33 | 2,027,330,000.00 | 2,034,430,000.00 | 2,036,430,000.00 |
| 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 | 610,536,704.87 | 730,875,903.21 | 734,286,366.77 | 618,992,089.77 | 573,552,523.63 |
| 其中：应付票据(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 610,536,704.87 | 730,875,903.21 | 734,286,366.77 | 618,992,089.77 | 573,552,523.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,629,161.68 | 13,159,526.08 | 16,386,178.84 | 14,588,000.87 | 14,509,765.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,106,420.23 | 254,371,968.56 | 187,236,545.45 | 185,079,033.10 | 179,051,745.58 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,719,567.20 | 57,868,371.26 | 83,489,441.23 | 65,087,894.87 | 60,692,857.51 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 18,584,736.89 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,317,059.47 | 115,550,397.82 | 111,941,578.71 | 112,963,957.64 | 126,277,904.18 |
| 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 | 27,758,673.94 | 2,452,460.54 | 378,441.06 | 1,494,781.23 | 637,045.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,984,476.37 | 111,477,901.50 | 55,631,645.87 | 43,924,222.55 | 62,285,577.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,148,199,667.61 | 3,323,653,552.30 | 3,216,680,197.93 | 3,095,144,716.92 | 3,053,437,419.07 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | - | - | 82,889.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,323.06 | 1,334,200.95 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,579,151.00 | - | 2,076,598.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 27,833,312.41 | - | 2,786,695.00 | - | 623,234.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,777,740.58 | 8,932,096.69 | 10,973,179.85 | 8,691,530.35 | 5,976,074.63 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,474,841.26 | 12,911,324.81 | 13,703,558.36 | 14,295,791.91 | 14,888,025.46 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,993,770.77 | 17,993,770.77 | 17,888,041.86 | 17,888,041.86 | 17,888,041.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,118,988.08 | 42,750,544.22 | 45,351,475.07 | 42,951,962.12 | 39,458,265.13 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,219,318,655.69 | 3,366,404,096.52 | 3,262,031,673.00 | 3,138,096,679.04 | 3,092,895,684.20 |
| 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 | 929,756,977.00 | 929,756,977.00 | 929,756,977.00 | 929,756,977.00 | 929,756,977.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,675,905.62 | 1,932,675,905.62 | 1,935,397,257.37 | 1,935,397,257.37 | 1,935,397,257.37 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,649,893.45 | 246,649,893.45 | 243,498,036.76 | 243,498,036.76 | 243,498,036.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,540,531.64 | 122,405,971.96 | 167,458,928.77 | 80,485,137.36 | 93,664,127.99 |
| 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 | 3,273,623,307.71 | 3,231,488,748.03 | 3,276,111,199.90 | 3,189,137,408.49 | 3,202,316,399.12 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,252,093.66 | 19,150,847.26 | 4,910,966.33 | 5,001,171.76 | 5,157,208.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,293,875,401.37 | 3,250,639,595.29 | 3,281,022,166.23 | 3,194,138,580.25 | 3,207,473,607.38 |
| 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 | 6,513,194,057.06 | 6,617,043,691.81 | 6,543,053,839.23 | 6,332,235,259.29 | 6,300,369,291.58 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-31 | 2024-08-30 | 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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