| 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 | 1,239,186,305.71 | 1,851,307,205.19 | 1,605,062,659.51 | 1,154,621,908.37 | 1,061,366,839.11 |
| 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 | 217,135,758.13 | 246,760,534.69 | 133,202,981.06 | 224,714,423.39 | 227,870,458.01 |
| 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 | 1,323,607,127.02 | 1,157,309,283.96 | 1,053,802,270.26 | 1,331,729,926.43 | 1,222,859,540.35 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,321,193.29 | 216,158,073.95 | 220,987,721.13 | 243,839,040.78 | 308,112,825.91 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,113,285,933.73 | 941,151,210.01 | 832,814,549.13 | 1,087,890,885.65 | 914,746,714.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,441,559.19 | 44,317,499.23 | 131,664,402.46 | 77,565,675.24 | 138,987,375.60 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,255.98 | 4,726,393.48 | 6,707,519.89 | 4,249,616.59 | 2,659,980.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,963,795.53 | 204,543,731.74 | 199,112,309.56 | 248,972,906.11 | 228,667,525.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 400,573,983.78 | 414,145,682.58 | 314,451,638.40 | 315,438,873.65 | 151,359,921.80 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,606,801,858.91 | 4,062,673,986.74 | 3,627,613,000.28 | 3,531,293,999.79 | 3,223,883,905.17 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,968,231,597.42 | 2,264,325,148.18 | 2,297,169,734.12 | 2,335,414,550.99 | 2,394,448,805.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,042,762,250.27 | 1,705,389,308.34 | 1,625,243,550.12 | 1,451,283,354.41 | 1,364,810,368.77 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,031,463.31 | 52,409,649.91 | 55,388,087.01 | 60,567,644.73 | 63,787,679.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,106,505.55 | 161,766,197.33 | 161,458,336.45 | 163,136,932.92 | 164,899,394.55 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,841,784.06 | 16,049,534.91 | 16,925,416.17 | 17,801,297.43 | 17,644,391.81 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,288,549.93 | 6,016,300.28 | 8,926,047.84 | 9,015,257.65 | 5,147,558.22 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,463,497.65 | 63,980,804.67 | 55,477,404.73 | 95,887,423.41 | 114,535,913.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,318,725,648.19 | 4,269,936,943.62 | 4,220,588,576.44 | 4,133,106,461.54 | 4,125,274,111.85 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,925,527,507.10 | 8,332,610,930.36 | 7,848,201,576.72 | 7,664,400,461.33 | 7,349,158,017.02 |
| 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 | 2,210,032,739.05 | 2,454,540,863.60 | 1,921,087,149.82 | 1,660,894,342.36 | 1,070,993,518.29 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | 923,646.92 | 1,652,025.80 | - | - | - |
| 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 | 1,029,511,829.37 | 1,068,520,576.50 | 992,043,487.10 | 935,022,528.26 | 1,199,271,665.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,159,204.35 | 82,316,815.64 | 203,522,129.76 | 131,162,129.76 | 313,915,889.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 948,352,625.02 | 986,203,760.86 | 788,521,357.34 | 803,860,398.50 | 885,355,776.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,685,319.59 | 19,494,378.77 | 13,743,591.18 | 14,872,717.44 | 26,293,290.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,998,989.11 | 66,291,399.13 | 14,420,373.39 | 14,751,091.05 | 13,112,324.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,763,155.24 | 3,343,582.16 | 3,563,026.25 | 2,700,548.44 | 3,631,991.59 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,084,180.05 | 17,313,892.38 | 15,256,119.31 | 20,218,532.74 | 21,560,621.32 |
| 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 | 436,127,295.88 | 472,720,943.43 | 508,967,209.35 | 593,122,536.77 | 438,678,510.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,728,792.31 | 177,293,650.20 | 201,645,336.19 | 193,460,366.03 | 140,642,005.51 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,918,855,947.52 | 4,281,171,311.97 | 3,670,726,292.59 | 3,435,042,663.09 | 2,914,183,927.79 |
| 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 | 729,014,758.53 | 710,949,751.34 | 695,464,507.36 | 670,177,723.40 | 717,647,640.81 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,050,364.26 | 55,266,575.13 | 54,753,391.42 | 62,209,983.81 | 61,805,931.58 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 212,749,360.33 | - | 235,528,006.03 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 167,316,588.73 | - | 290,435,361.76 | - | 345,233,889.36 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,784,476.87 | 75,457,850.39 | 76,311,351.37 | 77,475,441.64 | 63,526,731.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,996,397.98 | 38,473,038.16 | 41,206,437.87 | 41,544,988.81 | 43,966,951.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,162,586.37 | 1,092,896,575.35 | 1,158,171,049.78 | 1,086,936,143.69 | 1,232,181,145.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,979,018,533.89 | 5,374,067,887.32 | 4,828,897,342.37 | 4,521,978,806.78 | 4,146,365,073.06 |
| 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 | 222,795,778.00 | 222,795,778.00 | 222,963,178.00 | 222,963,178.00 | 222,963,178.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,863,494,674.40 | 1,863,494,674.40 | 1,865,326,427.42 | 1,865,326,427.42 | 1,865,326,427.42 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,001,968.01 | 10,001,968.01 | 12,001,121.03 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -389,829.79 | -64,974.48 | -343,681.34 | -76,576.82 | -91,253.82 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,918,234.38 | 6,916,287.15 | 6,256,249.53 | 5,253,532.76 | 6,230,482.89 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,759,058.26 | 91,759,058.26 | 90,506,806.63 | 90,506,806.63 | 90,506,806.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,909,988.29 | 675,961,083.35 | 730,625,392.63 | 833,796,555.81 | 882,784,845.91 |
| 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 | 2,841,485,935.53 | 2,850,859,938.67 | 2,903,333,251.84 | 3,017,769,923.80 | 3,067,720,487.03 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,023,037.68 | 107,683,104.37 | 115,970,982.51 | 124,651,730.75 | 135,072,456.93 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,946,508,973.21 | 2,958,543,043.04 | 3,019,304,234.35 | 3,142,421,654.55 | 3,202,792,943.96 |
| 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 | 7,925,527,507.10 | 8,332,610,930.36 | 7,848,201,576.72 | 7,664,400,461.33 | 7,349,158,017.02 |
| 公告日期 | 2026-04-23 | 2026-04-23 | 2025-10-25 | 2025-08-28 | 2025-04-24 | 2025-04-24 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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