| 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 | 1,637,017,341.64 | 419,060,316.70 | 338,707,436.12 | 370,839,068.98 | 200,267,310.38 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 979,951,222.62 | 1,042,188,365.32 | 937,224,162.81 | 889,408,150.62 | 846,419,512.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,455,986.96 | 12,451,044.99 | 14,080,115.07 | 56,222,581.59 | 15,814,110.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 960,495,235.66 | 1,029,737,320.33 | 923,144,047.74 | 833,185,569.03 | 830,605,401.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,235,357.30 | 71,901,321.53 | 130,153,972.21 | 84,884,832.87 | 57,738,640.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,660,128.44 | 20,592,689.45 | 17,782,042.67 | 18,577,247.77 | 19,142,328.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,920,149.54 | 1,589,766,741.62 | 1,495,570,625.34 | 1,288,862,132.28 | 1,122,764,928.38 |
| 合同资产(元) | - | - | - | - | - | - | 647,903.20 | 647,903.20 | 647,903.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,829,728.88 | 156,470,935.65 | 135,731,057.16 | 124,878,705.16 | 97,698,855.77 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,722,441,372.22 | 3,499,863,704.57 | 3,148,591,727.64 | 2,905,379,872.57 | 2,443,704,146.09 |
| 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 | 33,507,462.42 | 33,507,462.42 | 39,759,735.93 | 39,759,735.93 | 39,759,735.93 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,874,705,936.14 | 1,908,500,554.48 | 947,124,460.45 | 967,950,795.53 | 991,862,153.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,259,138.80 | 146,094,776.85 | 954,116,859.40 | 903,047,001.33 | 789,671,992.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,703.84 | 1,991,974.23 | 1,354,918.35 | 1,893,317.40 | 2,298,773.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,432,574.68 | 133,557,176.94 | 131,472,117.57 | 132,455,760.50 | 131,840,873.71 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,311,950.00 | 16,311,950.00 | 45,917,550.00 | 45,917,550.00 | 45,917,550.00 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,300,304.05 | 1,402,790.65 | 504,752.76 | 718,105.54 | 1,015,978.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,652,905.68 | 59,942,679.46 | 29,070,267.43 | 28,456,151.24 | 27,385,346.37 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,539,044.32 | 36,338,841.09 | 38,051,654.45 | 38,440,657.11 | 37,366,735.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,358,416,019.93 | 2,337,648,206.12 | 2,187,372,316.34 | 2,158,639,074.58 | 2,067,119,140.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,080,857,392.15 | 5,837,511,910.69 | 5,335,964,043.98 | 5,064,018,947.15 | 4,510,823,286.78 |
| 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 | 1,361,579,290.48 | 866,011,547.36 | 424,210,410.96 | 382,082,551.20 | 172,046,147.38 |
| 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 | 414,757,419.53 | 655,982,616.24 | 681,506,741.83 | 559,342,130.97 | 445,593,889.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | - | 24,000,000.00 | 211,218,015.95 | 208,000,273.71 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,757,419.53 | 631,982,616.24 | 470,288,725.88 | 351,341,857.26 | 445,593,889.15 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,181,563.05 | 35,242,404.65 | 71,672,700.93 | 50,413,806.98 | 39,098,205.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,855,424.34 | 16,498,220.76 | 14,607,457.48 | 14,037,627.99 | 12,615,465.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,944,968.50 | 41,199,934.53 | 7,208,564.05 | 3,193,331.58 | 2,915,234.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,478,707.92 | 14,047,078.48 | 9,549,944.53 | 10,338,057.94 | 5,656,333.17 |
| 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 | 113,573,027.19 | 113,574,745.37 | 52,595,868.07 | 53,083,311.71 | 53,397,616.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,200,792.28 | 114,725,561.33 | 117,066,554.51 | 93,461,137.83 | 16,401,553.69 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,102,571,193.29 | 1,857,282,108.72 | 1,378,418,242.36 | 1,165,951,956.20 | 747,724,445.19 |
| 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 | 2,388,679,907.68 | 2,180,727,516.59 | 2,139,513,243.99 | 2,112,738,045.43 | 2,010,446,203.21 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,040,472.58 | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,252,457.46 | 1,511,335.54 | 691,182.67 | 899,468.80 | 1,107,754.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,903,964.36 | 142,768,710.75 | 103,193,767.73 | 96,519,544.36 | 101,358,710.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,231,131.04 | 703,848.14 | 719,489.91 | 735,131.69 | 750,773.46 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,284,107,933.12 | 2,325,711,411.02 | 2,244,117,684.30 | 2,210,892,190.28 | 2,113,663,441.69 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,679,126.41 | 4,182,993,519.74 | 3,622,535,926.66 | 3,376,844,146.48 | 2,861,387,886.88 |
| 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 | 821,920,000.00 | 821,920,000.00 | 821,920,000.00 | 821,920,000.00 | 821,920,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,111,912.62 | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,297,905.12 | 571,297,905.12 | 571,297,905.12 | 571,297,905.12 | 571,297,905.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,665,073.21 | -9,709,369.54 | -3,448,701.96 | -3,448,701.96 | -3,448,701.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,982,300.68 | 2,981,693.29 | 2,982,745.38 | 2,981,625.80 | 3,070,644.71 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,268,733.23 | 88,268,733.23 | 74,821,255.83 | 74,821,255.83 | 74,821,255.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,614,028.29 | 197,003,672.81 | 262,247,407.32 | 235,889,810.89 | 198,131,623.52 |
| 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 | 1,711,529,806.73 | 1,671,762,634.91 | 1,729,820,611.69 | 1,703,461,895.68 | 1,665,792,727.22 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -17,351,540.99 | -17,244,243.96 | -16,392,494.37 | -16,287,095.01 | -16,357,327.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,694,178,265.74 | 1,654,518,390.95 | 1,713,428,117.32 | 1,687,174,800.67 | 1,649,435,399.90 |
| 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 | 7,080,857,392.15 | 5,837,511,910.69 | 5,335,964,043.98 | 5,064,018,947.15 | 4,510,823,286.78 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-30 | 2025-08-29 | 2025-04-18 | 2025-04-18 | 2024-10-28 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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