| 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 | 1,753,106,195.05 | 1,600,269,103.70 | 1,902,151,391.18 | 1,844,919,540.53 | 2,531,645,072.18 |
| 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 | 3,082,257,953.51 | 2,549,789,173.96 | 1,561,160,349.11 | 1,546,828,201.83 | 939,727,690.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,554,032.79 | 11,255,941.53 | 3,267,283.17 | 4,745,169.27 | 110,789,582.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,067,703,920.72 | 2,538,533,232.43 | 1,557,893,065.94 | 1,542,083,032.56 | 828,938,108.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,639.81 | 3,002,643.14 | 8,538,080.70 | 3,429,846.46 | 4,691,102.67 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,375,313.61 | 9,041,809.49 | 8,456,972.32 | 13,137,531.48 | 10,003,666.90 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,464,912,996.95 | 4,132,067,244.34 | 3,031,620,065.90 | 2,235,994,724.72 | 1,506,196,812.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 752,508,225.53 | 622,312,074.56 | 385,561,995.76 | 228,431,760.72 | 117,612,665.14 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,071,953,538.00 | 8,925,435,606.93 | 6,908,116,180.60 | 5,883,538,471.46 | 5,120,516,701.52 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 42,858,670.02 | 43,324,133.32 | 47,920,508.95 | 51,124,240.08 | 54,259,285.09 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,280,033,621.21 | 2,021,785,878.53 | 1,844,499,639.83 | 1,509,949,657.00 | 1,383,861,723.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,172,170.15 | 397,147,028.96 | 162,879,090.69 | 142,679,084.91 | 85,565,040.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,070,355.45 | 15,965,486.12 | 16,557,719.68 | 17,309,641.83 | 18,112,043.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,999,749.29 | 171,517,907.14 | 176,823,083.47 | 182,128,576.39 | 187,456,089.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 | 201,572,522.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,705,232.52 | 96,116,545.61 | 100,118,345.43 | 83,407,841.87 | 82,637,867.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,785,570.30 | 276,022,072.01 | 214,742,163.82 | 142,485,323.06 | 94,146,222.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,176,277.81 | 117,662,672.78 | 148,574,361.21 | 88,540,900.52 | 125,926,318.25 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,778,374,169.24 | 3,341,114,246.96 | 2,913,687,435.57 | 2,419,197,788.15 | 2,233,537,112.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,850,327,707.24 | 12,266,549,853.89 | 9,821,803,616.17 | 8,302,736,259.61 | 7,354,053,814.22 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 27,907,877.34 | 28,883,248.04 | 27,246,486.89 | 55,419,153.85 | 55,164,862.63 |
| 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 | 3,514,751,160.95 | 2,844,369,505.72 | 2,177,395,752.22 | 1,490,713,546.88 | 1,088,853,181.60 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 922,564,946.07 | 650,466,925.12 | 464,368,884.47 | 288,586,897.50 | 129,644,610.64 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,186,214.88 | 2,193,902,580.60 | 1,713,026,867.75 | 1,202,126,649.38 | 959,208,570.96 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 739,173.96 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,617,618.35 | 9,740,381.85 | 9,713,026.31 | 11,449,971.65 | 19,161,535.18 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 735,104,856.81 | 506,134,631.65 | 181,834,357.40 | 140,616,472.58 | 111,752,899.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,764,666.34 | 399,972,715.53 | 161,273,570.68 | 118,287,409.98 | 42,013,751.69 |
| 应付股利(元) | - | - | - | - | - | - | - | 109,865,031.06 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,137,176.57 | 20,242,412.21 | 8,458,775.02 | 6,366,709.22 | 4,327,689.30 |
| 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 | 3,667,556.36 | 3,683,206.56 | 3,670,123.62 | 3,653,832.52 | 3,728,045.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,678,672.13 | 11,550,682.24 | 3,395,309.66 | 5,290,620.71 | 108,349,729.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,805,629,584.85 | 3,824,576,783.80 | 2,572,987,401.80 | 1,941,662,748.45 | 1,434,090,868.40 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,858,286.92 | 14,650,788.43 | 15,078,210.12 | 15,718,130.25 | 16,286,460.92 |
| 长期应付职工薪酬(元) | 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 | 26,071,257.90 | 26,070,153.16 | 27,451,775.18 | 18,041,052.10 | 11,599,895.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,630,086.74 | 33,193,368.81 | 83,645,303.97 | 44,537,347.73 | 55,349,822.68 |
| 其他非流动负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 39,868,396.30 | 39,928,941.83 | 38,923,552.80 | 39,585,109.89 | 39,403,473.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,428,027.86 | 113,843,252.23 | 165,098,842.07 | 117,881,639.97 | 122,639,652.11 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,922,057,612.71 | 3,938,420,036.03 | 2,738,086,243.87 | 2,059,544,388.42 | 1,556,730,520.51 |
| 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 | 708,806,652.00 | 708,806,652.00 | 708,806,652.00 | 708,810,852.00 | 709,919,026.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,626,227,592.09 | 1,614,730,342.64 | 1,576,415,857.48 | 1,559,189,406.46 | 1,543,773,655.60 |
| 减：库存股(元) | - | - | - | - | - | - | - | 129,874.40 | 129,874.40 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,060,570.83 | 59,943,332.83 | 45,586,125.59 | 3,343,526.96 | 2,519,055.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,000,642.88 | 545,000,642.88 | 159,280,734.51 | 159,280,734.51 | 159,280,734.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,972,174,636.73 | 5,399,648,847.51 | 4,593,628,002.72 | 3,812,697,225.66 | 3,381,960,696.78 |
| 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 | 9,928,270,094.53 | 8,328,129,817.86 | 7,083,717,372.30 | 6,243,191,871.19 | 5,797,323,293.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,928,270,094.53 | 8,328,129,817.86 | 7,083,717,372.30 | 6,243,191,871.19 | 5,797,323,293.71 |
| 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 | 14,850,327,707.24 | 12,266,549,853.89 | 9,821,803,616.17 | 8,302,736,259.61 | 7,354,053,814.22 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-26 | 2025-04-23 | 2025-04-23 | 2024-10-25 | 2024-08-29 | 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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