| 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 | 2,387,728,839.09 | 2,540,489,654.96 | 2,314,847,382.07 | 1,779,187,896.38 | 1,773,483,890.58 |
| 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 | 65,409,582.18 | 66,449,502.41 | 296,027,466.12 | 199,278,639.91 | 245,088,123.90 |
| 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 | 454,023,426.76 | 500,603,186.04 | 466,030,987.18 | 368,687,039.96 | 273,862,172.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,037,623.95 | 868,537.50 | 428,070.00 | 1,285,350.00 | 854,430.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,985,802.81 | 499,734,648.54 | 465,602,917.18 | 367,401,689.96 | 273,007,742.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,680,074.42 | 91,334,053.86 | 82,560,400.21 | 81,092,917.79 | 51,857,827.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,084,916.84 | 172,536,391.34 | 53,711,617.87 | 39,942,069.18 | 35,317,017.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,477,053.22 | 567,025,034.31 | 513,703,266.96 | 536,597,495.83 | 512,072,427.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,659,515.15 | 7,348,712.46 | - | - | - |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 2,384,368.26 | 3,973,777.64 | 3,848,511.17 | 3,857,141.40 | 3,890,343.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,049,510.61 | 193,361,237.27 | 211,488,566.43 | 259,863,558.14 | 156,726,525.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,010,497,286.53 | 4,143,121,550.29 | 3,942,218,198.01 | 3,268,506,758.59 | 3,052,298,328.61 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | 978,100.46 | 2,011,417.22 | 2,705,823.91 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,615,872.28 | 72,886,878.94 | 67,258,221.46 | 67,381,052.72 | 64,063,236.87 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,454,566.80 | 2,424,399,316.00 | 2,214,946,474.02 | 2,325,686,214.82 | 2,237,452,512.00 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,625,662.17 | 167,664,437.71 | 372,911,982.29 | 344,465,561.09 | 345,219,022.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,782,362,973.26 | 2,891,373,835.47 | 1,946,203,564.47 | 1,474,966,390.06 | 1,344,531,232.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,181,507.47 | 272,925,991.68 | 264,123,991.78 | 265,383,308.46 | 271,271,304.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,384,661.93 | 12,410,261.30 | 11,725,177.13 | 12,236,968.86 | 8,522,141.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,067,752.95 | 29,472,236.42 | 31,520,575.29 | 33,879,197.68 | 45,316,582.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,777,727.19 | 137,199,303.10 | 97,566,062.14 | 63,290,889.80 | 68,395,270.46 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,206,470,724.05 | 6,008,332,260.62 | 5,007,234,149.04 | 4,589,301,000.71 | 4,387,477,126.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,216,968,010.58 | 10,151,453,810.91 | 8,949,452,347.05 | 7,857,807,759.30 | 7,439,775,455.39 |
| 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 | 716,200,000.00 | 584,672,180.68 | 1,016,022,222.22 | 926,832,231.67 | 727,714,646.79 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,781,996.12 | 24,806,196.02 | 2,816,789.90 | 4,582,807.59 | 9,996,238.83 |
| 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 | 712,436,415.86 | 835,175,677.08 | 755,388,554.97 | 658,844,855.56 | 631,686,265.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,608,996.77 | 116,240,376.55 | 154,807,898.76 | 134,261,724.36 | 141,640,773.24 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,827,419.09 | 718,935,300.53 | 600,580,656.21 | 524,583,131.20 | 490,045,491.91 |
| 预收款项(元) | - | - | - | - | - | - | - | - | 66,830.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,200,339.35 | 81,757,983.30 | 83,044,488.05 | 67,621,939.45 | 79,338,782.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,814,920.29 | 90,503,782.21 | 75,194,936.78 | 61,027,489.96 | 55,533,975.44 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,316,358.77 | 88,282,662.68 | 158,854,762.71 | 81,260,046.92 | 104,749,733.80 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,743,266.03 | 313,000,827.37 | 78,344,532.89 | 42,497,241.82 | 37,748,807.35 |
| 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 | 570,137,932.78 | 515,321,311.80 | 466,633,654.42 | 304,818,215.76 | 299,242,971.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,942,185.78 | 8,944,890.64 | 6,115,355.26 | 5,296,748.08 | 6,991,618.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,443,573,414.98 | 2,542,465,511.78 | 2,642,415,297.20 | 2,152,781,576.81 | 1,953,069,870.87 |
| 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 | 1,091,961,937.11 | 901,550,000.00 | 1,022,483,901.22 | 961,387,401.12 | 851,910,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,324,395.95 | 144,448,917.86 | 131,045,983.70 | 128,091,604.45 | 123,925,884.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,726,628,108.46 | 2,800,639,505.33 | 1,880,886,259.42 | 1,405,729,301.71 | 1,256,518,278.47 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,024,201.70 | 7,024,450.00 | 5,816,100.00 | 5,816,100.00 | 5,816,100.00 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 2,154,500.52 | 2,084,636.00 | 1,161,210.27 | 295,249.07 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,611,774.18 | 35,334,973.74 | 37,082,977.90 | 38,481,758.24 | 40,113,018.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,402,802.49 | 64,500,829.30 | 57,926,536.01 | 97,829,129.06 | 96,388,589.10 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,077,107,720.41 | 3,955,583,312.23 | 3,136,402,968.52 | 2,637,630,543.65 | 2,374,671,871.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,520,681,135.39 | 6,498,048,824.01 | 5,778,818,265.72 | 4,790,412,120.46 | 4,327,741,742.12 |
| 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 | 341,309,251.00 | 341,308,620.00 | 314,641,954.00 | 312,916,273.00 | 312,606,740.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,719,598.21 | 25,720,270.21 | 37,638,465.83 | 37,638,465.83 | 37,639,090.21 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,586,260,209.31 | 1,585,122,874.65 | 1,224,195,944.81 | 1,209,012,933.79 | 1,203,296,405.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,553,243.33 | 26,575,312.98 | -10,038,630.00 | 8,846,696.46 | 14,803,777.88 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,900,660.40 | 108,900,660.40 | 82,889,904.11 | 82,889,904.11 | 82,889,904.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,537,188.45 | 1,565,770,934.72 | 1,521,300,178.16 | 1,416,085,291.19 | 1,460,792,868.43 |
| 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 | 3,696,280,150.70 | 3,653,398,672.96 | 3,170,627,816.91 | 3,067,389,564.38 | 3,112,028,785.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,724.49 | 6,313.94 | 6,264.42 | 6,074.46 | 4,927.29 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,696,286,875.19 | 3,653,404,986.90 | 3,170,634,081.33 | 3,067,395,638.84 | 3,112,033,713.27 |
| 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 | 10,216,968,010.58 | 10,151,453,810.91 | 8,949,452,347.05 | 7,857,807,759.30 | 7,439,775,455.39 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-24 | 2025-08-27 | 2025-04-28 | 2025-04-21 | 2024-10-28 | 2024-08-01 | 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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