| 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 | 922,422,176.82 | 1,394,552,331.64 | 1,457,428,129.42 | 1,686,018,346.57 | 719,670,336.41 | 860,887,571.95 |
| 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 | 1,073,582,723.28 | 761,241,243.84 | 547,269,107.40 | 130,092,260.28 | 660,181,147.91 | 994,813,561.61 |
| 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 | 1,924,409,075.24 | 1,991,214,226.92 | 1,803,446,082.14 | 829,117,704.05 | 812,328,988.00 | 692,626,210.75 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 4,700,000.00 | 13,829,770.50 | 10,213,822.49 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,924,409,075.24 | 1,991,214,226.92 | 1,803,446,082.14 | 824,417,704.05 | 798,499,217.50 | 682,412,388.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,977,698.14 | 20,474,469.80 | 15,145,209.40 | 13,518,088.03 | 5,834,335.01 | 8,740,594.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,296,949.94 | 8,832,039.03 | 8,303,020.45 | 2,613,300.89 | 624,376.39 | 854,100.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,006,972.34 | 37,614,129.81 | 36,293,205.71 | 30,410,588.55 | 28,232,381.10 | 27,589,105.93 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,681,062.38 | 32,168,165.14 | 25,666,528.63 | 41,816,586.91 | 37,651,985.75 | 33,219,654.90 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,185,487.93 | 156,671,124.77 | 154,757,565.43 | 151,587,575.00 | 151,205,637.42 | 44,769,904.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,979,582.74 | 150,581,495.43 | 158,758,438.05 | 162,530,589.78 | 340,289,692.77 | 234,068,224.63 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,319,541,728.81 | 4,553,349,226.38 | 4,207,067,286.63 | 3,047,705,040.06 | 2,756,018,880.76 | 2,897,568,929.57 |
| 非流动资产： | ||||||||||
| 债权投资(元) | - | - | 会员可见 | 会员可见 | 377,179,809.32 | 480,491,811.27 | 478,461,633.66 | 474,688,359.54 | 501,794,907.47 | 604,943,219.40 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,434,942.63 | 198,102,883.47 | 202,485,773.88 | 211,518,580.97 | 214,687,065.34 | 217,899,070.98 |
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | 1,997,108.07 | 2,000,662.47 | 1,967,462.88 | - | - | - |
| 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 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 | 300,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,276,913.02 | 8,638,467.44 | 9,000,021.86 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,715,529.92 | 555,940,960.45 | 579,142,779.79 | 15,897,087.32 | 16,220,192.33 | 17,284,736.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,927,049.78 | 192,080,356.32 | 106,382,997.81 | 47,286,034.67 | 39,375,605.40 | 37,570,622.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,030,900.15 | 8,253,152.56 | 8,479,444.16 | 7,855,454.60 | 8,008,680.12 | 9,749,917.63 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,983,773,835.72 | 8,072,049,288.55 | 8,038,827,951.26 | 6,212,262,436.87 | 6,023,753,443.70 | 5,876,400,287.10 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,874,446.14 | 145,874,446.14 | 145,874,446.14 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,473,163.91 | 92,563,648.61 | 97,481,509.51 | 2,306,166.55 | 2,611,503.54 | 3,142,605.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,297,456.31 | 114,315,092.74 | 109,738,585.09 | 82,563,600.15 | 82,000,564.85 | 75,828,253.19 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,982,285.93 | 40,968,076.71 | 57,312,776.52 | 43,254,038.32 | 60,119,279.32 | 68,734,940.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,819,263,440.90 | 9,911,578,846.73 | 9,835,455,382.56 | 7,097,931,758.99 | 6,948,871,242.07 | 6,911,853,653.30 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,138,805,169.71 | 14,464,928,073.11 | 14,042,522,669.19 | 10,145,636,799.05 | 9,704,890,122.83 | 9,809,422,582.87 |
| 流动负债： | ||||||||||
| 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 | 433,140,565.92 | 396,593,600.49 | 429,901,110.26 | 386,369,649.07 | 353,638,252.05 | 309,365,847.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,140,565.92 | 396,593,600.49 | 429,901,110.26 | 386,369,649.07 | 353,638,252.05 | 309,365,847.05 |
| 预收款项(元) | - | - | - | - | 261,594.22 | 1,281,159.43 | 300,724.64 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,188,063.55 | 1,829,133.02 | 5,700,042.72 | 281,432.31 | 281,432.31 | 281,432.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,188,902.41 | 21,388,953.77 | 70,587,949.35 | 28,485,395.77 | 28,869,181.16 | 10,890,316.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,699,722.33 | 67,307,372.53 | 63,970,406.74 | 40,046,448.69 | 40,272,536.07 | 31,345,849.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,984,193.74 | 84,593,949.28 | 743,204,802.90 | 63,841,230.76 | 64,244,153.88 | 62,925,380.15 |
| 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 | 481,870,728.33 | 472,874,096.80 | 482,961,312.92 | 443,951,285.26 | 447,802,438.46 | 491,873,957.34 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,299,403.57 | 8,557,613.08 | 7,891,945.14 | 13,329,814.12 | 7,467,602.15 | 7,092,954.37 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,633,174.07 | 1,054,425,878.40 | 1,804,518,294.67 | 976,305,255.98 | 942,575,596.08 | 913,775,737.48 |
| 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 | 2,469,371,217.07 | 2,479,936,343.97 | 2,403,742,088.53 | 2,421,534,810.18 | 2,201,168,821.97 | 2,176,549,091.97 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,747,505.09 | 7,658,659.91 | 7,215,761.24 | 7,895,728.28 | 8,213,020.89 | 9,263,699.25 |
| 长期应付款(元) | - | - | - | - | - | - | 25,000,000.00 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 6,829,494.60 | - | 25,000,000.00 | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,041,508,973.79 | 1,034,673,040.02 | 913,847,483.35 | 785,894,895.63 | 778,197,013.99 | 769,888,136.92 |
| 递延收益(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,689,724.36 | 286,723,614.08 | 285,905,294.34 | 55,046,335.82 | 53,479,362.85 | 54,720,573.70 |
| 其他非流动负债(元) | - | - | 会员可见 | 会员可见 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,798,646,914.91 | 3,828,630,056.87 | 3,637,210,627.46 | 3,270,371,769.91 | 3,041,058,219.70 | 3,010,421,501.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,910,280,088.98 | 4,883,055,935.27 | 5,441,728,922.13 | 4,246,677,025.89 | 3,983,633,815.78 | 3,924,197,239.32 |
| 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 | 789,100,842.00 | 563,643,459.00 | 515,625,853.00 | 410,010,000.00 | 410,010,000.00 | 410,010,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,462,526,621.48 | 4,686,797,848.18 | 3,990,498,775.42 | 2,557,786,610.92 | 2,556,650,376.78 | 2,555,461,061.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,323,466.06 | 1,123,874.69 | 347,018.70 | -189,996.03 | -15,926.70 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,879,789.11 | 210,879,789.11 | 210,879,789.11 | 155,770,319.98 | 155,770,319.98 | 155,770,319.98 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,491,953.17 | 2,310,482,143.41 | 2,137,628,124.22 | 2,063,557,853.99 | 1,924,601,312.13 | 2,149,462,805.55 |
| 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 | 7,489,675,739.70 | 7,772,927,114.39 | 6,854,979,560.45 | 5,186,934,788.86 | 5,047,016,082.19 | 5,270,704,186.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,849,341.03 | 1,808,945,023.45 | 1,745,814,186.61 | 712,024,984.30 | 674,240,224.86 | 614,521,156.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,228,525,080.73 | 9,581,872,137.84 | 8,600,793,747.06 | 5,898,959,773.16 | 5,721,256,307.05 | 5,885,225,343.55 |
| 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 | 14,138,805,169.71 | 14,464,928,073.11 | 14,042,522,669.19 | 10,145,636,799.05 | 9,704,890,122.83 | 9,809,422,582.87 |
| 公告日期 | 2026-08-25 | 2026-04-23 | 2026-03-31 | 2025-10-30 | 2025-08-28 | 2025-04-22 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 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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