| 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 | 1,406,625,563.79 | 2,417,517,317.52 | 1,607,752,742.83 | 2,202,360,622.76 | 2,773,057,202.76 |
| 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 | 350,264,109.58 | 60,600,753.42 | 388,000,000.00 | 280,000,000.00 | 110,000,000.00 |
| 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 | 3,069,775,373.80 | 3,076,226,500.56 | 2,807,457,965.20 | 2,471,848,115.48 | 2,257,786,007.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,096,018.80 | 241,847,880.93 | 305,667,089.15 | 193,225,199.38 | 136,325,883.51 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,755,679,355.00 | 2,834,378,619.63 | 2,501,790,876.05 | 2,278,622,916.10 | 2,121,460,123.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,710,121.94 | 90,534,754.95 | 103,094,668.35 | 48,191,088.74 | 53,288,835.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,296,095.99 | 42,957,128.06 | 44,311,540.15 | 53,333,798.62 | 42,403,959.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,027,408.46 | 1,088,815,392.35 | 1,242,548,747.42 | 1,046,903,658.80 | 986,885,262.34 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,657,554.36 | 349,623,693.53 | 335,059,009.51 | 282,647,779.10 | 282,618,593.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,797,114.54 | 491,609,836.81 | 486,632,847.64 | 19,254,959.52 | 333,283.25 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,133,226,681.98 | 7,815,796,409.34 | 7,163,860,691.04 | 6,603,559,052.51 | 6,677,510,984.76 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 3,513,429.49 | 3,513,429.49 | 3,500,000.00 | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,948,807.51 | 495,581,556.72 | 495,355,147.65 | 498,920,191.48 | 497,649,408.19 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,365,455.36 | 124,294,194.99 | 77,872,288.83 | 48,062,067.11 | 4,844,895.80 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,044,139.50 | 13,705,987.20 | 16,119,151.94 | 18,532,316.66 | 19,581,133.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,341,522.79 | 160,793,968.75 | 161,950,616.29 | 163,047,806.79 | 164,210,635.15 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,209,922.53 | 9,916,823.86 | 10,162,358.62 | 10,770,915.62 | 11,044,965.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,995,106.54 | 59,889,262.43 | 45,685,310.71 | 44,892,888.87 | 41,252,828.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,761,803.30 | 654,043,812.49 | 545,349,541.10 | 479,026,466.93 | 411,894,870.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,796,180,187.02 | 1,521,739,035.93 | 1,355,994,415.14 | 1,263,252,653.46 | 1,150,478,737.78 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,929,406,869.00 | 9,337,535,445.27 | 8,519,855,106.18 | 7,866,811,705.97 | 7,827,989,722.54 |
| 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 | 88,796,889.38 | 29,228,497.88 | 37,000,000.00 | 37,000,000.00 | 116,000,000.00 |
| 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 | 3,336,931,997.74 | 3,780,216,580.41 | 3,114,461,784.84 | 2,634,429,509.70 | 2,599,755,169.56 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,090,384,552.03 | 1,389,726,469.89 | 1,167,411,038.74 | 873,693,748.34 | 842,502,618.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,246,547,445.71 | 2,390,490,110.52 | 1,947,050,746.10 | 1,760,735,761.36 | 1,757,252,550.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,259,306.05 | 290,145,034.73 | 393,024,764.09 | 357,464,985.38 | 442,050,382.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,348,645.16 | 119,864,998.37 | 95,290,496.45 | 64,342,296.55 | 49,709,843.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,945,123.38 | 95,662,955.82 | 71,978,370.12 | 52,275,818.37 | 16,103,226.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,401,920.46 | 69,527,343.42 | 54,408,802.16 | 49,942,746.82 | 46,762,181.45 |
| 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 | 4,525,379.78 | 10,364,504.76 | 8,573,612.63 | 12,813,343.20 | 12,424,124.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,325,200.44 | 241,541,351.68 | 267,560,905.51 | 140,161,585.14 | 180,916,793.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,103,534,462.39 | 4,636,551,267.07 | 4,042,298,735.80 | 3,348,430,285.16 | 3,463,721,722.34 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 2,000,000.00 | 29,850,000.00 | 31,840,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,041,542.12 | 5,798,584.76 | 7,997,924.20 | 10,113,317.05 | 11,327,910.95 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,477,578.02 | 7,885,341.68 | 8,293,105.34 | 8,700,869.00 | 9,108,632.66 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,528,904.72 | 15,318,348.24 | 14,514,670.21 | 14,378,842.85 | 14,032,214.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,048,024.86 | 29,002,274.68 | 32,805,699.75 | 63,043,028.90 | 66,308,758.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,138,582,487.25 | 4,665,553,541.75 | 4,075,104,435.55 | 3,411,473,314.06 | 3,530,030,480.39 |
| 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 | 312,200,000.00 | 312,200,000.00 | 312,200,000.00 | 312,200,000.00 | 312,200,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,899,016,453.27 | 2,893,587,948.99 | 2,893,290,496.66 | 2,893,290,496.66 | 2,893,290,496.66 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,429.49 | 13,429.49 | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,898,109.85 | 5,745,821.82 | 5,673,522.70 | 5,790,700.49 | 4,941,864.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,100,000.00 | 156,100,000.00 | 104,326,193.19 | 104,326,193.19 | 104,326,193.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,596,389.14 | 1,304,334,703.22 | 1,129,260,458.08 | 1,139,731,001.57 | 983,200,688.09 |
| 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 | 4,790,824,381.75 | 4,671,981,903.52 | 4,444,750,670.63 | 4,455,338,391.91 | 4,297,959,242.15 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,824,381.75 | 4,671,981,903.52 | 4,444,750,670.63 | 4,455,338,391.91 | 4,297,959,242.15 |
| 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 | 8,929,406,869.00 | 9,337,535,445.27 | 8,519,855,106.18 | 7,866,811,705.97 | 7,827,989,722.54 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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