| 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 | 2,002,274,062.81 | 2,595,231,981.39 | 2,033,679,942.84 | 1,941,545,457.21 | 2,240,882,165.68 | 2,132,006,430.28 |
| 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 | 77,893,688.14 | 863,487.87 | 629,735.06 | - | 23,147,246.22 | 121,729.53 |
| 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 | 5,462,573,938.31 | 4,936,282,608.53 | 4,354,857,100.80 | 5,265,809,630.66 | 4,785,692,304.52 | 4,294,517,183.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,706,586.10 | 981,901,705.50 | 1,010,932,099.34 | 2,084,286,403.78 | 1,528,083,623.46 | 1,400,570,939.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,203,867,352.21 | 3,954,380,903.03 | 3,343,925,001.46 | 3,181,523,226.88 | 3,257,608,681.06 | 2,893,946,244.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,940,440.74 | 244,910,053.60 | 151,892,187.72 | 220,012,358.95 | 75,636,581.34 | 115,712,142.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,468,691.68 | 3,462,219.08 | 2,423,470.28 | 3,537,137.28 | 2,523,249.07 | 2,113,175.12 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,786,315.82 | 426,262,729.46 | 442,844,937.20 | 590,326,974.65 | 664,638,677.64 | 426,392,337.98 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,500,090.84 | 22,609,047.47 | 24,248,079.12 | 17,199,424.68 | 14,052,615.07 | 13,404,046.96 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,580,848,502.53 | 8,819,659,446.73 | 7,188,428,232.66 | 8,038,430,983.43 | 7,806,572,839.54 | 6,984,267,046.51 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 84,968.35 | 19,251,849.78 | 50,025,422.89 | 59,085,286.57 | 57,455,954.77 | 93,053,810.49 |
| 投资性房地产(元) | - | - | - | 会员可见 | 15,765,869.61 | 15,994,133.25 | 16,222,396.89 | 16,450,660.53 | 16,678,924.16 | 16,907,187.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,844,465.14 | 360,981,340.39 | 305,994,042.16 | 307,460,972.48 | 285,189,134.72 | 283,644,966.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,165,099.45 | 85,265,427.25 | 118,428,147.26 | 54,962,680.53 | 27,160,200.80 | 12,812,828.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,322,425.21 | 5,594,002.49 | 5,945,889.59 | 2,411,171.58 | 2,304,892.24 | 2,599,601.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,671,814.25 | 34,933,697.40 | 35,180,418.08 | 35,329,162.33 | 35,565,528.48 | 35,824,225.96 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,232,209.72 | 33,232,209.72 | 33,232,209.72 | 33,232,209.72 | 33,232,209.72 | 33,232,209.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,205,379.20 | 6,519,558.21 | 6,957,527.58 | 6,408,707.55 | 5,248,567.93 | 2,990,262.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,567,262.65 | 88,417,948.48 | 67,897,949.64 | 65,777,792.46 | 58,623,925.01 | 50,890,612.03 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,543.49 | 20,754,130.00 | 3,511,152.92 | 19,903,199.10 | 18,260,489.81 | 21,392,992.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,137,037.07 | 670,944,296.97 | 643,395,156.73 | 601,021,842.85 | 539,719,827.64 | 553,348,696.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,247,985,539.60 | 9,490,603,743.70 | 7,831,823,389.39 | 8,639,452,826.28 | 8,346,292,667.18 | 7,537,615,743.43 |
| 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 | 2,584,671,477.70 | 2,634,526,060.20 | 2,023,427,670.44 | 2,282,725,529.28 | 2,466,198,307.62 | 2,524,752,323.79 |
| 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 | 206,233,809.61 | 232,289,388.59 | 255,834,740.24 | 319,597,524.98 | 314,330,387.10 | 216,008,552.48 |
| 衍生金融负债(元) | - | 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 | 3,522,417,394.82 | 3,347,188,242.94 | 2,611,750,180.17 | 3,026,756,352.85 | 2,698,520,010.26 | 1,645,056,401.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,992,498,835.42 | 2,907,502,194.16 | 2,383,048,291.75 | 2,813,842,707.52 | 2,528,698,447.52 | 1,454,998,379.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,918,559.40 | 439,686,048.78 | 228,701,888.42 | 212,913,645.33 | 169,821,562.74 | 190,058,022.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,380,272.31 | 14,485,748.81 | 1,576,940.64 | 6,465,482.82 | 4,657,583.10 | 7,602,351.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,952,148.55 | 26,896,626.99 | 32,398,460.64 | 29,874,948.27 | 21,744,530.25 | 21,267,803.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,572,727.72 | 83,640,684.51 | 109,483,030.22 | 81,844,576.36 | 86,423,781.69 | 131,293,828.77 |
| 应付股利(元) | - | - | - | - | 3,567,910.11 | 45,659,759.28 | 3,567,910.11 | 3,567,910.11 | - | 80,400,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,165.89 | 6,229,118.27 | 6,121,800.70 | 6,171,530.45 | 6,156,153.88 | 5,719,699.75 |
| 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 | 169,667,277.36 | 212,792,407.86 | 227,352,558.23 | 143,382,743.25 | 26,672,597.06 | 20,947,768.48 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,279,277.32 | 1,113,992,817.62 | 787,361,555.85 | 1,091,434,051.10 | 1,144,714,458.20 | 1,366,936,379.96 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,385,015,461.39 | 7,717,700,855.07 | 6,058,874,847.24 | 6,991,820,649.47 | 6,769,417,809.16 | 6,019,985,109.84 |
| 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 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,761,425.09 | 5,975,843.57 | 5,298,368.77 | 2,437,806.42 | 2,199,887.66 | 2,163,603.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 224,306.41 | 33,395.39 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,563,333.25 | 33,363,333.26 | 22,083,333.27 | 22,283,333.28 | 21,133,333.29 | 21,333,333.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,589.81 | 1,102,945.44 | 1,122,544.77 | - | - | 2,949,631.83 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,885,146.13 | 23,716,169.65 | 66,663,550.95 | 40,210,904.33 | 41,025,000.00 | 45,056,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,657,494.28 | 64,158,291.92 | 95,392,104.17 | 64,965,439.42 | 64,358,220.95 | 71,502,568.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,437,672,955.67 | 7,781,859,146.99 | 6,154,266,951.41 | 7,056,786,088.89 | 6,833,776,030.11 | 6,091,487,678.38 |
| 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 | 141,762,418.00 | 140,700,000.00 | 140,700,000.00 | 140,700,000.00 | 140,700,000.00 | 100,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 687,529,932.40 | 620,917,301.66 | 578,413,463.18 | 541,764,474.19 | 530,410,905.79 | 559,202,065.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -228,853.52 | -160,508.05 | -138,027.95 | -244,643.98 | -240,262.45 | -274,087.32 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,350,000.00 | 70,350,000.00 | 70,350,000.00 | 50,250,000.00 | 50,250,000.00 | 50,250,000.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,116,386.73 | 877,055,101.36 | 884,519,064.97 | 837,518,918.90 | 777,576,598.82 | 720,386,350.73 |
| 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 | 1,811,529,883.61 | 1,708,861,894.97 | 1,673,844,500.20 | 1,569,988,749.11 | 1,498,697,242.16 | 1,430,064,328.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,217,299.68 | -117,298.26 | 3,711,937.78 | 12,677,988.28 | 13,819,394.91 | 16,063,736.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,810,312,583.93 | 1,708,744,596.71 | 1,677,556,437.98 | 1,582,666,737.39 | 1,512,516,637.07 | 1,446,128,065.05 |
| 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 | 9,247,985,539.60 | 9,490,603,743.70 | 7,831,823,389.39 | 8,639,452,826.28 | 8,346,292,667.18 | 7,537,615,743.43 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-20 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-02-28 | 2024-10-30 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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