| 2026年中报 | 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 | 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 | 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 | 927,390,501.45 | 1,199,198,215.25 | 1,172,595,159.14 | 985,410,601.14 | 1,260,404,441.13 | 842,903,735.47 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 100.00 | - | - |
| 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 | 3,243,343,129.23 | 2,595,819,107.09 | 3,262,978,406.43 | 3,216,672,583.34 | 2,667,018,923.23 | 2,633,142,754.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,525,517.76 | 30,778,201.75 | 99,056,534.57 | 196,366,718.74 | 130,570,920.19 | 5,265,554.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,817,611.47 | 2,565,040,905.34 | 3,163,921,871.86 | 3,020,305,864.60 | 2,536,448,003.04 | 2,627,877,199.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,706,406.96 | 105,557,848.17 | 82,942,752.13 | 164,293,190.99 | 131,476,636.87 | 202,766,109.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,534,797.18 | 7,093,298.20 | 8,398,329.63 | 8,548,574.32 | 9,110,006.14 | 7,202,881.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,547,051,070.16 | 1,469,375,647.34 | 1,412,406,788.66 | 1,608,057,642.47 | 1,512,544,727.96 | 1,302,433,021.92 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,262,915.52 | 395,566,488.66 | 335,041,025.93 | 319,582,213.82 | 265,689,592.62 | 156,026,218.82 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,257,931,344.43 | 5,836,676,969.02 | 6,293,785,066.04 | 6,323,586,703.20 | 5,871,138,153.38 | 5,270,921,530.48 |
| 非流动资产： | ||||||||||
| 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 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 | 7,000,000.00 |
| 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 | 8,350.30 | 8,402.27 | 8,399.59 | 8,365.74 | 8,550.01 | 8,512.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,633,255.07 | 1,728,502,114.42 | 1,770,413,427.21 | 1,485,974,654.08 | 1,371,218,301.18 | 1,407,492,823.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 644,903,274.69 | 555,628,388.88 | 510,228,144.88 | 674,652,905.90 | 665,176,352.53 | 528,652,975.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,371,934.20 | 73,686,610.37 | 75,883,822.20 | 77,601,375.46 | 82,038,989.80 | 85,028,651.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,897,034.45 | 24,056,874.91 | 24,918,161.43 | 25,288,152.05 | 25,804,767.84 | 26,531,286.20 |
| 商誉(元) | - | - | - | - | - | - | - | 5,343,267.81 | 5,343,267.81 | 5,343,267.81 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,684,655.78 | 524,018,054.33 | 533,436,552.76 | 414,567,626.42 | 420,500,586.30 | 428,703,148.61 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,617,976.22 | 153,330,250.29 | 147,135,747.69 | 284,844,078.23 | 240,066,967.35 | 193,436,680.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,630,286.75 | 167,420,065.81 | 57,654,638.33 | 70,695,771.89 | 77,769,251.63 | 121,056,721.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,746,767.46 | 3,233,650,761.28 | 3,126,678,894.09 | 3,045,976,197.58 | 2,894,927,034.45 | 2,803,254,067.43 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,512,678,111.89 | 9,070,327,730.30 | 9,420,463,960.13 | 9,369,562,900.78 | 8,766,065,187.83 | 8,074,175,597.91 |
| 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 | 1,287,509,824.17 | 1,034,806,639.59 | 877,353,897.02 | 976,128,555.46 | 796,282,713.35 | 460,676,808.25 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 4,558,790,156.88 | 4,055,624,088.80 | 4,454,059,989.62 | 4,460,087,544.09 | 4,005,092,632.76 | 3,997,285,767.22 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,866,163,149.44 | 2,028,346,312.32 | 1,865,048,665.24 | 2,035,070,803.11 | 2,000,918,855.69 | 2,017,179,070.54 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,692,627,007.44 | 2,027,277,776.48 | 2,589,011,324.38 | 2,425,016,740.98 | 2,004,173,777.07 | 1,980,106,696.68 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,220,870.13 | 11,912,656.56 | 31,777,440.41 | 10,960,385.09 | 10,672,016.52 | 19,134,084.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,736,766.57 | 32,951,234.10 | 34,073,085.50 | 33,545,403.55 | 29,922,357.27 | 27,410,718.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,218,420.88 | 9,728,678.60 | 12,799,008.85 | 11,413,523.18 | 7,775,696.40 | 4,132,793.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,263,483.12 | 189,892,646.12 | 235,370,398.32 | 232,062,888.60 | 174,964,616.46 | 172,133,126.92 |
| 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 | 129,046,000.70 | 161,104,953.90 | 134,953,814.12 | 124,987,294.64 | 75,444,265.93 | 76,077,250.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,305,454.04 | 10,743,984.71 | 23,694,128.48 | 16,549,142.01 | 7,521,635.55 | 6,497,377.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,221,090,976.49 | 5,506,764,882.38 | 5,804,081,762.32 | 5,865,734,736.62 | 5,107,675,934.24 | 4,763,347,926.11 |
| 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 | 468,000,000.00 | 468,000,000.00 | 414,003,368.51 | 347,198,699.63 | 621,531,471.60 | 248,735,611.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,496,307.47 | 70,137,337.59 | 70,984,640.49 | 71,971,630.10 | 74,152,998.04 | 76,744,241.09 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 35,031,132.53 | - | 45,370,714.92 | - | 153,323.23 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 56,555,566.90 | - | 167,416.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,644,087.66 | 178,337,540.23 | 177,585,669.22 | 153,502,477.57 | 155,022,976.22 | 157,466,302.22 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,035.80 | 215,989.77 | 234,943.74 | 118,633,158.88 | 105,686,317.57 | 109,051,216.01 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 756,368,563.46 | 741,350,371.58 | 708,179,336.88 | 747,861,533.08 | 956,547,086.66 | 592,164,787.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,977,459,539.95 | 6,248,115,253.96 | 6,512,261,099.20 | 6,613,596,269.70 | 6,064,223,020.90 | 5,355,512,713.14 |
| 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 | 327,551,705.00 | 327,551,705.00 | 327,551,705.00 | 327,551,705.00 | 327,551,705.00 | 327,551,705.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,265,230,846.55 | 1,268,343,634.12 | 1,269,699,247.72 | 1,236,584,140.66 | 1,236,886,156.19 | 1,237,217,159.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,173,263.43 | 47,438,276.09 | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,932,847.88 | -4,833,039.09 | -4,727,878.39 | -4,426,293.52 | -5,342,579.11 | -5,220,765.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,637,121.34 | 56,637,121.34 | 56,637,121.34 | 47,563,547.21 | 47,563,547.21 | 47,563,547.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,531,415.39 | 1,051,008,329.65 | 1,092,191,916.76 | 1,141,205,561.49 | 1,086,681,615.38 | 1,102,425,556.05 |
| 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 | 2,367,844,976.97 | 2,651,269,474.93 | 2,741,352,112.43 | 2,748,478,660.84 | 2,693,340,444.67 | 2,709,537,202.42 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,373,594.97 | 170,943,001.41 | 166,850,748.50 | 7,487,970.24 | 8,501,722.26 | 9,125,682.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,218,571.94 | 2,822,212,476.34 | 2,908,202,860.93 | 2,755,966,631.08 | 2,701,842,166.93 | 2,718,662,884.77 |
| 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 | 9,512,678,111.89 | 9,070,327,730.30 | 9,420,463,960.13 | 9,369,562,900.78 | 8,766,065,187.83 | 8,074,175,597.91 |
| 公告日期 | 2026-08-21 | 2026-04-27 | 2026-04-23 | 2025-10-31 | 2025-08-27 | 2025-04-29 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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