| 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 | 739,365,919.99 | 728,186,242.96 | 857,355,013.05 | 659,579,635.33 | 950,845,280.27 |
| 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 | - | 30,213,333.33 | 30,060,000.00 | - | 70,044,722.22 |
| 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 | 2,342,050,793.67 | 2,471,990,530.04 | 1,869,514,489.24 | 1,720,451,515.32 | 1,491,879,363.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,531,796.96 | 43,584,576.46 | 46,919,829.72 | 32,990,755.63 | 26,128,397.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,251,518,996.71 | 2,428,405,953.58 | 1,822,594,659.52 | 1,687,460,759.69 | 1,465,750,965.84 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,477,780.70 | 15,619,680.85 | 56,798,881.73 | 13,929,785.19 | 22,012,724.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,592,920.97 | 83,510,173.03 | 111,446,308.43 | 90,690,703.65 | 92,271,604.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,020,807.94 | 884,357,243.24 | 896,096,768.27 | 692,503,008.78 | 635,049,102.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,910,484.89 | 130,634,753.31 | 125,284,823.79 | 118,958,418.30 | 96,204,339.06 |
| 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 | 6,581,486.02 | 6,539,165.05 | 5,658,639.91 | 5,620,997.05 | 5,583,354.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,842,525.59 | 100,106,244.86 | 97,062,499.55 | 85,837,575.05 | 55,328,918.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,890,606,036.32 | 4,801,620,898.55 | 4,385,865,830.34 | 3,798,938,842.30 | 3,903,530,627.04 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 2,769,112.60 | 2,726,791.63 | 2,684,470.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,980,565.68 | 626,402,780.08 | 575,866,427.07 | 343,945,262.98 | 291,832,177.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,670,542.62 | 164,244,648.99 | 163,629,249.07 | 310,440,667.30 | 196,091,776.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,444,171.50 | 46,072,731.32 | 55,049,172.43 | 51,904,264.64 | 62,827,320.51 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,315,486.16 | 126,279,367.38 | 126,749,313.04 | 127,581,051.56 | 128,635,923.88 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,206,679.85 | 111,206,679.85 | 157,334,097.19 | 157,334,097.19 | 157,334,097.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,876,538.88 | 19,990,681.66 | 17,160,589.89 | 16,077,706.49 | 16,633,309.45 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,416,414.67 | 73,544,505.07 | 64,288,894.84 | 64,277,836.39 | 63,928,216.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,511,319.30 | 45,051,605.80 | 38,414,230.22 | 19,791,502.63 | 16,467,664.95 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,421,718.66 | 1,212,793,000.15 | 1,201,261,086.35 | 1,094,079,180.81 | 936,434,956.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,215,027,754.98 | 6,014,413,898.70 | 5,587,126,916.69 | 4,893,018,023.11 | 4,839,965,583.79 |
| 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 | 544,000,000.00 | 312,000,000.00 | 415,000,000.00 | 420,000,000.00 | 458,000,000.00 |
| 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 | 1,592,860,994.22 | 1,804,813,557.30 | 1,558,222,147.32 | 1,203,819,864.25 | 1,207,995,326.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,972,237.07 | 484,490,200.66 | 485,661,181.70 | 364,978,484.70 | 611,092,856.92 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,139,888,757.15 | 1,320,323,356.64 | 1,072,560,965.62 | 838,841,379.55 | 596,902,469.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,492,032.70 | 229,326,812.37 | 236,753,857.95 | 193,218,389.07 | 176,754,604.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,067,968.95 | 133,703,986.03 | 52,391,042.27 | 44,462,302.50 | 40,062,186.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,360,464.77 | 46,757,435.01 | 41,659,329.38 | 29,042,112.13 | 19,498,609.56 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,993.01 | 61,076.35 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,912,061.79 | 50,092,930.50 | 41,122,607.95 | 32,514,512.68 | 31,656,549.97 |
| 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 | 48,174,016.49 | 30,170,361.43 | 81,002,785.66 | 126,728,482.12 | 129,918,646.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,315,027.24 | 98,923,530.04 | 69,115,134.65 | 58,157,427.61 | 59,008,386.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,772,323,559.17 | 2,705,849,689.03 | 2,495,266,905.18 | 2,107,943,090.36 | 2,122,894,309.13 |
| 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 | 322,878,177.99 | 291,677,069.98 | 197,947,909.45 | 101,691,437.99 | 49,687,187.45 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,769,016.92 | 24,094,424.13 | 29,925,514.90 | 27,039,323.00 | 34,544,778.39 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,236,583.21 | 44,866,607.05 | 43,282,717.22 | 38,348,329.40 | 35,148,831.72 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,664,834.80 | 19,547,853.34 | 20,387,760.47 | 21,183,097.89 | 21,759,462.97 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,339,464.66 | 15,060,877.18 | 15,788,644.24 | 14,190,973.13 | 15,342,552.67 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,888,077.58 | 395,246,831.68 | 307,332,546.28 | 202,453,161.41 | 156,482,813.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,239,211,636.75 | 3,101,096,520.71 | 2,802,599,451.46 | 2,310,396,251.77 | 2,279,377,122.33 |
| 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 | 744,466,584.00 | 744,358,659.00 | 742,635,693.00 | 739,572,070.00 | 568,818,725.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 575,432,731.50 | 567,271,043.39 | 543,455,984.87 | 512,786,202.45 | 669,708,487.14 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,794.11 | 2,235,613.55 | 1,248,606.10 | 1,656,764.38 | 1,378,600.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,874,963.76 | 155,874,963.76 | 114,872,318.68 | 114,872,318.68 | 114,872,318.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,494,162,312.86 | 1,446,151,837.45 | 1,387,246,026.81 | 1,217,956,210.33 | 1,210,245,652.06 |
| 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 | 2,972,019,386.23 | 2,915,892,117.15 | 2,789,458,629.46 | 2,586,843,565.84 | 2,565,023,783.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,796,732.00 | -2,574,739.16 | -4,931,164.23 | -4,221,794.50 | -4,435,321.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,816,118.23 | 2,913,317,377.99 | 2,784,527,465.23 | 2,582,621,771.34 | 2,560,588,461.46 |
| 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 | 6,215,027,754.98 | 6,014,413,898.70 | 5,587,126,916.69 | 4,893,018,023.11 | 4,839,965,583.79 |
| 公告日期 | 2026-04-21 | 2026-04-21 | 2025-10-14 | 2025-08-19 | 2025-04-22 | 2025-04-22 | 2024-10-25 | 2024-08-13 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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