| 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 | 887,567,463.90 | 1,004,080,356.59 | 897,608,697.80 | 988,584,424.27 | 507,587,781.22 | 366,007,937.33 |
| 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 | 156,355,033.61 | 74,411,722.92 | 105,037,566.77 | 26,791,096.85 | 2,836,107.47 | 7,605,828.32 |
| 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 | 2,464,905,392.24 | 3,929,894,345.60 | 1,250,982,855.96 | 4,319,689,700.38 | 2,164,820,561.26 | 1,096,355,254.01 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,594,160.93 | 203,395,088.49 | 176,966,483.37 | 148,003,767.10 | 151,865,632.83 | 145,666,138.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,303,311,231.31 | 3,726,499,257.11 | 1,074,016,372.59 | 4,171,685,933.28 | 2,012,954,928.43 | 950,689,115.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,920,288.91 | 567,697,330.51 | 777,917,434.92 | 650,928,880.72 | 314,652,498.45 | 547,417,864.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,804,308.33 | 40,614,237.03 | 40,092,732.59 | 66,742,259.26 | 38,016,615.90 | 37,932,682.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,914,925,359.98 | 1,020,235,556.55 | 2,857,750,308.28 | 1,678,886,170.95 | 1,644,927,891.82 | 1,682,834,853.77 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,142,229.05 | 8,599,223.64 | 69,754,176.02 | 8,061,820.10 | 7,282,153.84 | 4,706,191.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,625,493,265.42 | 7,351,918,397.52 | 6,193,701,675.88 | 8,251,061,366.09 | 4,966,129,986.25 | 3,789,995,891.90 |
| 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 | - | - | - | - | - | - |
| 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 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 | 38,000,000.00 |
| 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 | 82,171,223.67 | 82,171,223.67 | 88,094,929.33 | 199,098,031.92 | 211,987,570.61 | 332,835,622.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,738.62 | 1,174,513.99 | 1,185,289.36 | 1,196,064.73 | 1,206,840.10 | 1,217,615.47 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,805,583.94 | 72,005,891.99 | 74,037,562.80 | 72,163,938.62 | 72,440,052.20 | 73,514,595.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,452,242.01 | 25,203,951.16 | 26,955,660.32 | 32,857,091.02 | 35,271,465.50 | 6,456,517.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,332,024.60 | 12,487,792.91 | 12,664,227.29 | 12,579,132.27 | 12,767,439.09 | 12,729,064.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 | 1,090,036,192.37 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,596,589.42 | 13,901,131.75 | 10,155,967.94 | 6,895,300.22 | 7,132,760.84 | 4,877,161.18 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,168,021.24 | 22,602,420.64 | 45,725,802.26 | 20,366,151.64 | 23,285,673.82 | 19,051,755.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,620.00 | 777,766.99 | 4,369,000.60 | 3,296,702.08 | 3,219,833.35 | 396,460.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,352,806,235.87 | 1,358,360,885.47 | 1,391,224,632.27 | 1,476,488,604.87 | 1,495,347,827.88 | 1,579,114,984.07 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,978,299,501.29 | 8,710,279,282.99 | 7,584,926,308.15 | 9,727,549,970.96 | 6,461,477,814.13 | 5,369,110,875.97 |
| 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 | 2,189,388,657.60 | 1,384,003,709.75 | 1,326,029,678.73 | 1,667,704,966.95 | 1,714,075,759.48 | 1,241,813,137.58 |
| 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 | 2,913,316,180.68 | 3,567,109,145.74 | 2,519,948,375.27 | 4,286,783,107.81 | 1,203,846,749.92 | 630,490,625.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,790,101.02 | 1,439,565,303.90 | 1,355,321,557.33 | 742,271,144.24 | 206,124,169.74 | 543,875,817.79 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,245,526,079.66 | 2,127,543,841.84 | 1,164,626,817.94 | 3,544,511,963.57 | 997,722,580.18 | 86,614,807.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,290,351.56 | 4,942,516.60 | 5,073,359.84 | 9,120,142.19 | 1,240,152.08 | 1,673,539.00 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,681,997.90 | 38,421,793.87 | 47,058,042.74 | 16,879,819.69 | 11,076,234.44 | 13,865,622.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,766,494.54 | 48,218,659.18 | 48,585,643.38 | 87,164,334.28 | 46,270,574.56 | 4,318,964.05 |
| 应付股利(元) | 会员可见 | - | - | - | - | - | - | - | 75,955,917.31 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,222,382.03 | 29,072,085.16 | 8,520,382.82 | 3,587,913.64 | 3,208,273.29 | 2,604,827.97 |
| 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 | 268,033,214.11 | 295,233,650.38 | 295,280,429.17 | 296,613,919.27 | 296,796,169.09 | 196,517,573.37 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 17,329,925.81 | 15,861,484.96 | 34,314,938.97 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,692,029,204.23 | 5,382,863,045.64 | 4,284,810,850.92 | 6,367,854,203.83 | 3,352,469,830.17 | 2,091,284,289.59 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | 261,265,600.00 | 261,265,600.00 | 261,275,600.00 | 261,275,600.00 | 549,265,600.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,226,922.28 | 21,067,237.40 | 22,678,196.25 | 27,726,343.87 | 28,492,431.42 | 3,899,192.26 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,725,255.47 | 9,070,341.40 | 9,415,427.33 | 9,762,034.54 | 10,105,599.19 | 10,450,685.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,863,060.50 | 6,300,987.78 | 4,339,774.69 | 23,071,036.56 | 22,143,967.50 | 30,117,663.19 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,815,238.25 | 297,704,166.58 | 297,698,998.27 | 321,835,014.97 | 322,017,598.11 | 593,733,140.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,725,844,442.48 | 5,680,567,212.22 | 4,582,509,849.19 | 6,689,689,218.80 | 3,674,487,428.28 | 2,685,017,430.16 |
| 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 | 463,773,767.00 | 457,565,767.00 | 457,565,767.00 | 457,565,767.00 | 457,565,767.00 | 457,565,767.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,151,397.72 | 660,102,505.32 | 643,645,420.92 | 611,485,828.97 | 589,462,120.07 | 549,914,182.84 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,686,973.42 | 139,338,584.36 | 142,262,067.42 | 90,345,931.40 | 125,003,747.53 | 117,135,616.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,274,162.10 | 83,274,162.10 | 83,274,162.10 | 82,936,189.30 | 82,936,189.30 | 82,936,189.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,952,638.34 | 1,627,334,526.77 | 1,610,606,046.49 | 1,711,179,746.45 | 1,503,212,725.00 | 1,436,926,148.41 |
| 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 | 3,194,838,938.58 | 2,967,615,545.55 | 2,937,353,463.93 | 2,953,513,463.12 | 2,758,180,548.90 | 2,644,477,904.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,616,120.23 | 62,096,525.22 | 65,062,995.03 | 84,347,289.04 | 28,809,836.95 | 39,615,541.53 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,252,455,058.81 | 3,029,712,070.77 | 3,002,416,458.96 | 3,037,860,752.16 | 2,786,990,385.85 | 2,684,093,445.81 |
| 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 | 8,978,299,501.29 | 8,710,279,282.99 | 7,584,926,308.15 | 9,727,549,970.96 | 6,461,477,814.13 | 5,369,110,875.97 |
| 公告日期 | 2026-08-28 | 2026-04-24 | 2026-04-24 | 2025-10-23 | 2025-08-27 | 2025-04-26 | 2025-04-08 | 2024-10-26 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |