| 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 | 1,876,770,832.99 | 1,763,128,361.57 | 1,384,984,050.87 | 1,980,774,957.49 | 1,846,294,223.58 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 60,000,000.00 | - | - | - | - |
| 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 | 1,399,189,686.21 | 1,681,645,478.49 | 2,141,952,614.36 | 1,577,647,185.14 | 1,327,927,952.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,074,997.03 | 276,552,043.69 | 635,218,546.15 | 480,678,161.12 | 276,039,075.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,061,114,689.18 | 1,405,093,434.80 | 1,506,734,068.21 | 1,096,969,024.02 | 1,051,888,877.03 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,962,795.43 | 272,402,160.28 | 450,209,931.22 | 434,307,172.23 | 482,144,519.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,736,258.61 | 3,082,194.29 | 3,138,341.92 | 2,273,557.09 | 2,616,880.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,752,286.26 | 1,075,244,322.28 | 992,744,311.01 | 1,024,040,349.93 | 993,077,115.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,959,033.10 | 5,482,650.51 | 5,261,448.12 | 4,611,550.14 | 4,776,273.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,173,088.72 | 338,658,144.81 | 346,205,677.98 | 194,853,921.09 | 161,737,002.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,451,247,082.92 | 5,447,443,703.46 | 5,470,759,559.92 | 5,371,083,802.18 | 5,181,221,499.37 |
| 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 | 998,292,991.14 | 1,095,965,695.20 | 1,097,899,063.59 | 1,215,952,689.91 | 1,251,865,985.90 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,770,208,171.05 | 2,775,686,092.29 | 1,735,704,822.12 | 1,658,643,483.28 | 1,555,378,566.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 577,962,214.43 | 509,796,019.46 | 1,004,668,465.27 | 859,719,334.88 | 818,094,301.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,983.75 | 598,011.70 | 649,039.65 | 700,067.61 | 751,095.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,312,134.26 | 352,740,511.82 | 353,247,375.84 | 354,515,816.01 | 304,432,753.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,227,061.16 | 7,864,452.46 | 9,062,081.65 | 8,828,282.17 | 9,977,273.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,934,358.73 | 39,602,265.39 | 92,227,832.22 | 83,631,041.08 | 89,694,987.52 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,935,689.86 | 48,909,093.65 | 295,719,007.70 | 305,506,105.78 | 250,496,351.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,846,419,604.38 | 4,831,162,141.97 | 4,589,177,688.04 | 4,487,496,820.72 | 4,280,691,315.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,297,666,687.30 | 10,278,605,845.43 | 10,059,937,247.96 | 9,858,580,622.90 | 9,461,912,814.66 |
| 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 | 1,016,939,042.22 | 1,230,052,877.97 | 892,003,644.18 | 813,701,871.29 | 861,366,772.90 |
| 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 | 3,476,797,399.91 | 3,445,521,951.56 | 3,497,387,377.72 | 3,319,119,142.50 | 3,101,264,112.23 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,919,431.98 | 2,165,466,324.56 | 2,292,604,393.26 | 2,200,755,519.20 | 2,174,873,601.93 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,088,877,967.93 | 1,280,055,627.00 | 1,204,782,984.46 | 1,118,363,623.30 | 926,390,510.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,654,053.76 | 9,748,830.57 | 26,734,407.34 | 24,341,871.44 | 48,758,241.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,515,005.09 | 72,282,035.74 | 55,556,312.71 | 52,823,703.39 | 55,369,434.50 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,303,959.99 | 14,934,747.32 | 12,976,951.78 | 8,247,199.45 | 5,215,367.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,141,179.42 | 6,342,054.26 | 5,733,874.52 | 5,074,132.63 | 10,525,765.18 |
| 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 | 50,216,090.77 | 51,789,004.95 | 250,206,673.43 | 372,956,507.02 | 193,192,157.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,649,664.73 | 326,809,002.40 | 180,342,120.53 | 112,216,565.77 | 20,342,448.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,919,216,395.89 | 5,157,480,504.77 | 4,920,941,362.21 | 4,708,480,993.49 | 4,296,034,299.71 |
| 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 | 1,935,583,294.89 | 1,687,499,920.00 | 1,615,916,040.52 | 1,614,292,739.94 | 1,661,039,200.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,735.74 | 460,462.79 | 462,684.53 | 450,720.22 | 445,926.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,811,208.66 | 33,493,530.66 | 23,329,450.62 | 23,990,276.98 | 24,278,348.94 |
| 递延所得税负债(元) | - | - | - | - | - | - | 45,865,356.07 | 48,965,804.53 | 49,136,423.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,968,862,239.29 | 1,721,453,913.45 | 1,685,573,531.74 | 1,687,699,541.67 | 1,734,899,898.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,888,078,635.18 | 6,878,934,418.22 | 6,606,514,893.95 | 6,396,180,535.16 | 6,030,934,198.67 |
| 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 | 408,176,000.00 | 407,766,480.00 | 407,148,600.00 | 407,141,800.00 | 406,623,500.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,069,714.02 | 545,843,467.62 | 533,980,792.40 | 533,910,616.40 | 529,136,197.73 |
| 减：库存股(元) | - | - | - | - | 1,225,800.00 | 1,225,800.00 | 1,225,800.00 | 1,225,800.00 | 7,065,450.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,887,290.00 | 203,887,290.00 | 203,240,000.00 | 203,240,000.00 | 203,240,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,249,025,494.35 | 2,243,317,662.17 | 2,309,995,209.69 | 2,318,961,092.63 | 2,298,408,379.00 |
| 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 | 3,409,932,698.37 | 3,399,589,099.79 | 3,453,138,802.09 | 3,462,027,709.03 | 3,430,342,626.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -344,646.25 | 82,327.42 | 283,551.92 | 372,378.71 | 635,989.26 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,409,588,052.12 | 3,399,671,427.21 | 3,453,422,354.01 | 3,462,400,087.74 | 3,430,978,615.99 |
| 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 | 10,297,666,687.30 | 10,278,605,845.43 | 10,059,937,247.96 | 9,858,580,622.90 | 9,461,912,814.66 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-16 | 2025-08-19 | 2025-04-18 | 2025-04-18 | 2024-10-25 | 2024-08-16 | 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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