| 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 | 368,155,896.39 | 259,997,453.34 | 441,952,020.51 | 341,055,711.34 | 387,936,348.37 |
| 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 | 737,098,648.21 | 355,380,171.78 | 564,853,655.23 | 364,181,501.42 | 326,376,711.16 |
| 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 | 1,008,284,067.05 | 688,727,789.85 | 892,608,927.54 | 1,016,431,434.11 | 893,278,918.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,008,284,067.05 | 688,727,789.85 | 892,608,927.54 | 1,016,431,434.11 | 893,278,918.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,330,539.52 | 30,869,875.96 | 24,356,445.19 | 17,877,762.62 | 11,081,438.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,142,494.41 | 7,682,693.44 | 11,559,450.37 | 10,318,251.62 | 11,875,775.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,241,607.04 | 1,377,776,375.90 | 1,680,736,910.08 | 1,626,849,491.44 | 1,753,600,956.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,065,971.62 | 177,823,960.08 | 116,543,654.56 | 141,672,619.10 | 138,573,878.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,730,890,490.70 | 2,974,160,771.71 | 3,784,054,454.15 | 3,581,417,344.91 | 3,590,110,955.54 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | 22,840,100.00 | - | - | - | - |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 22,804,100.00 | 22,192,100.00 | 21,742,100.00 | 22,696,100.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,339,868.08 | 51,884,599.80 | 52,429,331.52 | 52,974,063.29 | 53,518,795.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,855,103,662.07 | 3,289,999,624.63 | 3,081,391,534.48 | 3,067,032,233.18 | 3,235,911,799.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,004,244.57 | 1,745,591,242.95 | 1,555,908,354.24 | 1,429,072,715.97 | 1,260,398,207.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,891,793.23 | 9,935,562.24 | 9,979,331.25 | 10,023,100.26 | 10,066,869.27 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 278,761,092.25 | 282,300,003.45 | 273,347,519.25 | 274,479,765.18 | 271,907,853.19 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,822,730.77 | 42,591,425.82 | 37,393,090.58 | 35,074,089.10 | 31,517,108.10 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,363,151.23 | 101,447,744.34 | 76,673,845.74 | 71,031,509.63 | 65,170,495.67 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,037,891.42 | 120,077,134.09 | 62,584,022.70 | 70,527,775.28 | 62,586,276.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,696,164,533.62 | 5,666,631,437.32 | 5,171,899,129.76 | 5,031,957,351.89 | 5,013,773,504.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,427,055,024.32 | 8,640,792,209.03 | 8,955,953,583.91 | 8,613,374,696.80 | 8,603,884,459.82 |
| 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 | 2,069,556,337.10 | 1,446,748,831.60 | 1,936,706,400.25 | 1,567,250,111.31 | 1,642,834,320.84 |
| 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 | 871,691,547.73 | 794,144,982.49 | 859,529,611.28 | 1,041,008,594.53 | 825,400,965.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,090,145.59 | 172,820,798.08 | 303,478,845.73 | 406,858,146.04 | 200,109,646.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,601,402.14 | 621,324,184.41 | 556,050,765.55 | 634,150,448.49 | 625,291,318.31 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,464,044.94 | 31,695,441.80 | 41,227,268.61 | 14,709,787.33 | 15,358,597.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,840,554.48 | 46,969,958.05 | 31,971,833.39 | 28,657,944.36 | 24,295,614.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,578,116.10 | 10,956,290.90 | 5,815,697.62 | 8,432,318.60 | 6,242,615.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,286,672.43 | 5,924,611.08 | 5,553,752.01 | 5,906,878.30 | 5,635,262.59 |
| 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 | 971,445,732.49 | 453,396,015.80 | 327,236,743.74 | 360,231,474.71 | 206,301,216.93 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,184,559.74 | 2,228,845.49 | 3,031,808.62 | 1,089,779.66 | 1,011,161.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,972,047,565.01 | 2,792,064,977.21 | 3,211,073,115.52 | 3,027,286,888.80 | 2,727,079,753.88 |
| 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 | 1,004,946,293.79 | 1,404,126,647.64 | 1,179,922,209.82 | 1,023,306,497.31 | 1,106,869,434.61 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 33,371,230.98 | - | 149,282,193.03 | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 29,784,242.44 | 33,371,230.98 | 147,968,785.54 | 149,282,193.03 | 217,401,487.42 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,718,645.38 | 181,580,439.87 | 12,109,269.23 | 12,746,951.72 | 6,674,171.71 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,150,041.79 | 1,155,055.81 | 1,136,490.79 | 1,063,434.02 | 1,116,436.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,599,223.40 | 1,620,233,374.30 | 1,341,136,755.38 | 1,186,399,076.08 | 1,332,061,530.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,200,646,788.41 | 4,412,298,351.51 | 4,552,209,870.90 | 4,213,685,964.88 | 4,059,141,283.93 |
| 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 | 649,592,550.00 | 649,592,550.00 | 649,592,550.00 | 649,592,550.00 | 649,592,550.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,140,232,790.96 | 2,140,232,790.96 | 2,140,232,790.96 | 2,140,232,790.96 | 2,141,401,661.64 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,004,947.51 | 100,004,954.74 | 89,672,092.13 | 69,694,712.88 | 44,828,351.41 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,029,400.00 | -3,060,000.00 | -3,580,200.00 | -3,962,700.00 | -3,151,800.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,312,190.93 | 118,120.67 | 1,758,185.59 | 2,536,323.17 | 2,575,823.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,334,251.47 | 255,334,251.47 | 251,323,685.53 | 251,323,685.53 | 251,323,685.53 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,970,800.06 | 1,286,281,099.16 | 1,454,088,793.06 | 1,429,660,795.14 | 1,545,472,968.83 |
| 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 | 4,226,408,235.91 | 4,228,493,857.52 | 4,403,743,713.01 | 4,399,688,731.92 | 4,542,386,537.84 |
| 少数股东权益(元) | - | - | - | - | - | - | - | - | 2,356,638.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,226,408,235.91 | 4,228,493,857.52 | 4,403,743,713.01 | 4,399,688,731.92 | 4,544,743,175.89 |
| 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 | 9,427,055,024.32 | 8,640,792,209.03 | 8,955,953,583.91 | 8,613,374,696.80 | 8,603,884,459.82 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-25 | 2025-08-11 | 2025-04-18 | 2025-04-18 | 2024-10-26 | 2024-08-22 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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