| 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 | 372,198,309.70 | 492,040,783.20 | 550,925,107.17 | 489,540,467.86 | 530,212,603.66 |
| 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 | 1,149,908,488.91 | 1,231,447,223.51 | 1,226,755,621.44 | 1,292,503,226.57 | 1,488,559,175.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,708,210.59 | 414,147,997.54 | 400,585,771.57 | 396,600,526.56 | 490,523,457.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,200,278.32 | 817,299,225.97 | 826,169,849.87 | 895,902,700.01 | 998,035,717.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,204,141.01 | 679,741,244.14 | 738,181,757.89 | 546,240,517.47 | 717,821,817.56 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 971,583.91 | 1,060,358.47 | 543,607.68 | 583,944.80 | 822,983.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,546,443,681.48 | 2,407,247,682.12 | 2,480,192,600.81 | 2,326,500,204.15 | 2,232,589,973.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,767,205.62 | 195,866,595.60 | 120,535,095.44 | 102,987,601.49 | 93,623,379.48 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,851,707,916.32 | 5,093,917,336.12 | 5,159,520,158.22 | 4,829,743,222.07 | 5,270,788,276.06 |
| 非流动资产： | |||||||||
| 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 | 797,500,000.00 | 782,500,000.00 | 742,047,015.97 | 721,507,225.67 | 711,893,884.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,766,283.02 | 5,631,050,954.39 | 5,039,807,071.45 | 4,845,812,923.63 | 4,996,352,963.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,499,053.06 | 1,086,375,651.63 | 1,755,106,603.55 | 1,991,002,630.92 | 1,637,543,561.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,158,990.29 | 356,943,916.39 | 358,804,010.02 | 360,664,103.65 | 362,524,197.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,280,908.69 | 11,021,325.92 | 12,826,060.02 | 14,933,831.72 | 16,160,980.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,125,680.40 | 241,575,221.38 | 190,390,325.99 | 167,032,239.42 | 139,140,564.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,155,102.58 | 101,633,863.13 | 103,010,926.22 | 72,817,301.27 | 164,497,603.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,170,486,018.04 | 8,211,100,932.84 | 8,201,992,013.22 | 8,173,770,256.28 | 8,028,113,755.10 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,022,193,934.36 | 13,305,018,268.96 | 13,361,512,171.44 | 13,003,513,478.35 | 13,298,902,031.16 |
| 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 | 338,324,780.20 | 300,980,453.58 | 290,832,780.20 | 157,039,000.00 | 143,230,000.00 |
| 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 | 1,832,834,569.37 | 2,081,532,000.25 | 1,908,728,877.19 | 1,571,569,147.91 | 1,830,580,239.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,778,127.86 | 1,703,716,961.00 | 1,527,514,261.00 | 1,205,847,280.00 | 1,501,790,610.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,056,441.51 | 377,815,039.25 | 381,214,616.19 | 365,721,867.91 | 328,789,629.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,775,740.95 | 61,802,511.46 | 93,892,121.79 | 99,413,602.80 | 86,388,218.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,299,343.24 | 40,610,949.03 | 44,583,927.95 | 49,084,322.34 | 52,334,624.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,380,734.25 | 7,620,838.25 | 7,460,531.24 | 7,047,648.05 | 7,420,969.26 |
| 应付股利(元) | - | - | - | - | - | - | - | 4,786,565.40 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,905,910.01 | 315,887,523.85 | 297,803,699.23 | 440,046,226.56 | 472,455,222.64 |
| 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 | 615,031,001.02 | 286,216,030.40 | 852,609,592.70 | 805,601,282.30 | 827,007,544.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,541,778.72 | 333,945,754.53 | 338,876,300.19 | 290,820,779.63 | 335,720,706.70 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,497,093,857.76 | 3,428,596,061.35 | 3,834,787,830.49 | 3,425,408,574.99 | 3,755,137,524.95 |
| 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 | 568,377,835.95 | 883,238,872.69 | 382,834,732.79 | 375,726,701.82 | 229,797,275.36 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,832,255.70 | 97,523,476.78 | 91,492,730.51 | 88,448,963.29 | 87,081,364.81 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,652,083.33 | 13,652,083.33 | 134,583.33 | 134,583.33 | 134,583.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,862,174.98 | 994,414,432.80 | 474,462,046.63 | 464,310,248.44 | 317,013,223.50 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,956,032.74 | 4,423,010,494.15 | 4,309,249,877.12 | 3,889,718,823.43 | 4,072,150,748.45 |
| 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 | 1,147,428,712.00 | 1,147,428,712.00 | 1,147,428,712.00 | 1,152,485,496.00 | 1,152,485,496.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,165,150,898.61 | 5,165,150,898.61 | 5,165,150,898.61 | 5,195,390,466.93 | 5,195,390,466.93 |
| 减：库存股(元) | - | - | - | 会员可见 | 101,006,068.91 | 101,006,068.91 | 101,006,068.91 | 136,302,421.23 | 136,302,421.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,375,294.32 | 467,375,294.32 | 467,375,294.32 | 467,375,294.32 | 467,375,294.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,160,289,065.60 | 2,203,058,938.79 | 2,373,313,458.30 | 2,434,845,818.90 | 2,547,802,446.69 |
| 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 | 8,839,237,901.62 | 8,882,007,774.81 | 9,052,262,294.32 | 9,113,794,654.92 | 9,226,751,282.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,839,237,901.62 | 8,882,007,774.81 | 9,052,262,294.32 | 9,113,794,654.92 | 9,226,751,282.71 |
| 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 | 13,022,193,934.36 | 13,305,018,268.96 | 13,361,512,171.44 | 13,003,513,478.35 | 13,298,902,031.16 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-27 | 2025-08-28 | 2025-04-23 | 2025-04-23 | 2024-10-28 | 2024-08-28 | 2024-04-29 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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