| 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 | 1,497,708,307.26 | 1,209,455,761.88 | 1,398,172,446.89 | 1,854,633,834.87 | 2,627,851,782.24 |
| 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 | 2,121,216,743.89 | 1,363,378,627.53 | 1,412,670,750.60 | 1,037,670,750.60 | 379,466,807.55 |
| 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 | 92,758,334.50 | 18,913,839.63 | 15,491,254.07 | 13,710,405.18 | 6,679,204.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,380,585.47 | 6,856,747.34 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,377,749.03 | 12,057,092.29 | 15,491,254.07 | 13,710,405.18 | 6,679,204.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,077,641.30 | 259,722,789.94 | 221,686,240.49 | 153,702,775.67 | 127,357,087.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,818,501.78 | 10,747,373.86 | 39,066,810.00 | 35,667,046.19 | 20,625,986.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,612,812,910.11 | 2,020,185,696.45 | 1,239,562,193.68 | 1,252,905,008.64 | 1,269,716,468.75 |
| 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 | 290,299,980.82 | 186,649,912.33 | 110,550,684.93 | 70,771,228.89 | 60,771,228.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,314,028.90 | 490,804,978.11 | 407,978,855.64 | 392,234,390.80 | 634,724,266.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,429,006,448.56 | 5,559,858,979.73 | 4,845,179,236.30 | 4,811,295,440.84 | 5,127,192,831.61 |
| 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 | 949,142,032.39 | 980,576,662.95 | 969,560,748.93 | 938,716,636.27 | 1,073,958,920.19 |
| 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 | 3,312,099.81 | 3,312,099.81 | 2,747,356.06 | 2,747,356.06 | 2,747,356.06 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,311,541,972.51 | 4,158,929,071.34 | 3,305,848,805.22 | 3,326,283,288.87 | 2,281,096,859.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,530,287.11 | 645,513,994.73 | 1,254,530,848.51 | 1,001,914,323.69 | 1,797,213,784.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,005,630.35 | 8,045,032.98 | 9,248,480.91 | 9,287,883.54 | 9,327,286.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 900,776,155.83 | 864,023,546.86 | 866,839,652.27 | 819,436,311.55 | 823,824,701.61 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,734,352.10 | 131,734,352.10 | 131,734,352.10 | 131,734,352.10 | 131,734,352.10 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 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 | 109,507,836.76 | 104,787,374.21 | 77,544,870.45 | 81,266,132.67 | 73,608,887.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,339,107.18 | 1,561,427,686.29 | 1,507,265,541.18 | 1,234,997,870.37 | 980,241,181.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,206,889,474.04 | 8,458,349,821.27 | 8,125,320,655.63 | 7,546,384,155.12 | 7,173,753,329.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,635,895,922.60 | 14,018,208,801.00 | 12,970,499,891.93 | 12,357,679,595.96 | 12,300,946,160.69 |
| 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 | 428,957,356.67 | 80,056,944.44 | 80,060,972.22 | 180,124,722.22 | 170,151,111.11 |
| 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 | 2,340,051,952.45 | 2,680,508,019.13 | 2,175,328,051.88 | 2,247,464,253.41 | 2,247,292,726.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,506,828,307.60 | 1,800,022,118.60 | 1,441,806,013.15 | 1,502,732,394.73 | 1,609,993,874.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 833,223,644.85 | 880,485,900.53 | 733,522,038.73 | 744,731,858.68 | 637,298,851.64 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,523.80 | 1,722,523.80 | 2,921,843.20 | 2,921,843.20 | 2,923,244.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,504,035,436.54 | 1,517,118,977.75 | 1,631,608,451.17 | 1,051,921,077.21 | 1,170,686,363.73 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,168,051.85 | 200,894,630.51 | 176,716,480.75 | 177,796,251.81 | 160,014,416.91 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,769,179.21 | 92,294,635.99 | 86,812,309.10 | 82,365,286.70 | 71,045,970.73 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,254,948.59 | 235,435,524.18 | 203,965,518.62 | 199,195,640.66 | 191,012,554.18 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,254,789.62 | 137,096,124.42 | 141,361,918.81 | 89,250,806.93 | 99,106,966.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,945,214,238.73 | 4,945,127,380.22 | 4,498,775,545.75 | 4,031,039,882.14 | 4,112,233,354.39 |
| 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 | 1,458,953,187.49 | 1,078,513,864.57 | 654,153,895.82 | 654,149,104.16 | 654,217,375.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,226,717.99 | 176,135,955.04 | 181,497,628.49 | 186,904,484.10 | 187,386,452.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,612,732.09 | 9,693,300.31 | 14,748,404.18 | 15,116,906.17 | 15,483,126.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,792,637.57 | 1,264,343,119.92 | 850,399,928.49 | 856,170,494.43 | 857,086,954.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,589,006,876.30 | 6,209,470,500.14 | 5,349,175,474.24 | 4,887,210,376.57 | 4,969,320,308.83 |
| 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 | 1,151,891,980.00 | 1,151,891,980.00 | 1,151,891,980.00 | 1,156,884,000.00 | 1,156,884,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,416,838.09 | 273,416,838.09 | 272,241,874.79 | 297,104,194.47 | 297,179,251.18 |
| 减：库存股(元) | - | - | - | - | - | - | - | 19,240,893.31 | 19,240,893.31 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -418,320.86 | -418,320.86 | -898,353.05 | -898,353.05 | -898,353.05 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,231,779.52 | 183,234,225.14 | 171,398,856.72 | 155,826,493.52 | 142,881,671.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,960,096.93 | 517,960,096.93 | 438,868,141.66 | 438,868,141.66 | 438,868,141.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,984,567,612.30 | 4,696,379,792.66 | 4,613,645,269.17 | 4,459,736,005.48 | 4,337,842,280.83 |
| 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 | 7,124,649,985.98 | 6,822,464,611.96 | 6,647,147,769.29 | 6,488,279,588.77 | 6,353,516,098.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,239,060.32 | 986,273,688.90 | 974,176,648.40 | 982,189,630.62 | 978,109,752.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,046,889,046.30 | 7,808,738,300.86 | 7,621,324,417.69 | 7,470,469,219.39 | 7,331,625,851.86 |
| 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 | 14,635,895,922.60 | 14,018,208,801.00 | 12,970,499,891.93 | 12,357,679,595.96 | 12,300,946,160.69 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-22 | 2025-08-22 | 2025-04-18 | 2025-04-18 | 2024-10-19 | 2024-08-20 | 2024-04-19 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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