| 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 |
| 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 |
| 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 | 1,539,464,443.64 | 1,174,247,034.37 | 1,890,311,839.40 | 2,223,320,056.58 |
| 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 | 2,756,731,380.45 | 2,632,265,537.70 | 2,410,476,637.29 | 2,097,769,747.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,855,768.32 | 235,441,334.85 | 220,060,673.03 | 237,248,768.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,469,875,612.13 | 2,396,824,202.85 | 2,190,415,964.26 | 1,860,520,978.32 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,830,584.63 | 14,664,575.64 | 15,303,373.63 | 8,879,699.26 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,610,550.32 | 15,078,501.08 | 14,163,932.73 | 12,259,417.47 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 898,184,783.83 | 1,032,411,092.99 | 1,029,161,472.89 | 957,371,332.96 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,880,150.75 | 26,958,340.66 | 19,780,029.38 | 18,414,885.59 |
| 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 | 17,076,800.80 | 13,204,768.63 | 13,681,565.11 | 12,035,630.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,369,194,606.36 | 4,960,645,032.07 | 5,476,661,209.74 | 5,370,973,702.97 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,310,387.94 | 47,465,204.23 | 43,740,136.87 | 41,031,039.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,802,670.11 | 1,821,984.44 | 1,841,298.77 | 1,860,613.10 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,224,198.28 | 82,711,129.32 | 71,897,566.36 | 69,013,689.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,641,637.72 | 471,045,698.47 | 424,008,653.79 | 356,527,524.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,392,430.13 | 52,564,765.91 | 61,487,533.77 | 66,911,869.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,370,226.39 | 457,702,035.59 | 460,766,992.65 | 463,783,316.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,322,706.48 | 153,963,239.79 | 153,963,239.79 | 153,963,239.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,523,963.89 | 40,787,569.84 | 46,741,077.56 | 52,354,605.14 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,966,676.17 | 68,548,291.79 | 67,356,958.89 | 69,765,619.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,746,457.54 | 438,807,951.14 | 31,501,493.81 | 29,503,669.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,817,301,354.65 | 1,815,417,870.52 | 1,363,304,952.26 | 1,304,715,186.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,186,495,961.01 | 6,776,062,902.59 | 6,839,966,162.00 | 6,675,688,889.33 |
| 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 | 535,177.98 | 18,732,313.35 | 354,900,000.00 | 568,535,592.72 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 8,522,877.79 | - | - | - |
| 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 | 1,376,011,197.63 | 1,243,634,853.86 | 1,128,726,454.50 | 820,995,645.65 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 611,557,209.81 | 511,803,927.97 | 299,023,615.08 | 71,919,481.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 764,453,987.82 | 731,830,925.89 | 829,702,839.42 | 749,076,164.61 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,895,461.49 | 56,912,346.06 | 49,988,681.39 | 55,468,398.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,436,029.42 | 131,971,365.03 | 126,174,858.54 | 129,597,422.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,989,750.72 | 15,646,000.02 | 18,109,679.35 | 26,548,277.16 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,027,076.48 | 74,544,745.21 | 76,802,387.07 | 76,934,703.60 |
| 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 | 36,606,844.13 | 36,343,715.96 | 34,899,284.48 | 32,970,402.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,003,674.20 | 111,465,008.00 | 83,001,640.56 | 111,848,299.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,028,089.84 | 1,689,250,347.49 | 1,872,602,985.89 | 1,822,898,742.37 |
| 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 | 211,050,000.00 | 30,240,000.00 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,798,206.39 | 21,883,539.72 | 30,783,116.23 | 38,287,651.21 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,411,369.94 | 21,804,237.03 | 21,200,051.80 | 17,109,899.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,769,336.07 | 1,774,695.40 | 1,943,934.76 | 2,113,174.12 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,064,190.93 | 5,063,147.56 | 5,063,147.56 | 5,155,705.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,093,103.33 | 80,765,619.71 | 58,990,250.35 | 62,666,430.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,050,121,193.17 | 1,770,015,967.20 | 1,931,593,236.24 | 1,885,565,172.52 |
| 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 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,228,859,495.46 | 4,195,635,804.13 | 4,157,428,076.68 | 4,119,220,349.25 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,148,380.18 | 663,693.18 | 856,139.23 | 751,677.35 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,752,662.64 | 174,300,244.94 | 174,300,244.94 | 174,300,244.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,160,194.80 | 204,461,737.67 | 144,651,852.73 | 65,033,915.36 |
| 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 | 5,126,920,733.08 | 4,995,061,479.92 | 4,897,236,313.58 | 4,779,306,186.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,454,034.76 | 10,985,455.47 | 11,136,612.18 | 10,817,529.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,136,374,767.84 | 5,006,046,935.39 | 4,908,372,925.76 | 4,790,123,716.81 |
| 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 | 7,186,495,961.01 | 6,776,062,902.59 | 6,839,966,162.00 | 6,675,688,889.33 |
| 公告日期 | 2026-03-31 | 2025-10-21 | 2025-08-20 | 2025-04-21 | 2025-04-21 | 2024-10-22 | 2024-08-15 | 2024-04-13 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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