| 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 | 4,402,118,376.95 | 2,832,329,925.02 | 4,286,764,683.50 | 3,993,272,156.32 | 3,798,889,998.86 |
| 其中：交易性金融资产(元) | - | - | - | - | 518.09 | 110,072,347.54 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 衍生金融资产(元) | - | - | 会员可见 | - | 540,500.00 | - | - | - | - |
| 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 | 4,019,596,535.04 | 3,409,189,237.23 | 3,204,527,492.24 | 2,724,367,365.59 | 2,406,605,794.46 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,311,564.66 | 1,085,127,600.19 | 779,626,018.07 | 781,556,167.36 | 977,663,935.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,839,284,970.38 | 2,324,061,637.04 | 2,424,901,474.17 | 1,942,811,198.23 | 1,428,941,858.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,432,271.81 | 46,088,303.16 | 74,516,591.24 | 28,708,737.81 | 24,208,065.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,041,371.82 | 2,354,863.20 | 25,002,062.07 | 6,495,121.36 | 14,952,985.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,538,809.44 | 1,538,207,333.78 | 1,627,663,073.77 | 1,624,573,983.76 | 1,634,826,374.95 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,121,900.09 | 204,065,513.61 | 245,030,034.20 | 212,259,291.03 | 217,997,858.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,610,098,234.09 | 8,352,213,632.57 | 9,705,060,367.06 | 8,803,003,805.89 | 8,339,995,801.32 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | 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 | 7,445,440.00 | 7,445,440.00 | 7,445,440.00 | 7,445,440.00 | 7,445,440.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,599,053,550.32 | 5,598,710,491.15 | 5,055,779,706.99 | 4,727,248,022.21 | 4,295,933,186.10 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,632,850.12 | 291,553,577.46 | 696,770,854.52 | 928,662,858.03 | 1,229,899,787.10 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,896,712.54 | 360,673,139.31 | 330,678,465.65 | 331,806,289.84 | 334,189,065.50 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,715,516.26 | 1,630,319.45 | 1,761,957.03 | 1,929,029.52 | 2,633,159.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,779,979.59 | 156,220,316.06 | 147,914,879.39 | 145,466,878.41 | 148,938,100.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,195,458.08 | 111,248,796.43 | 117,166,338.39 | 130,596,283.10 | 118,529,710.66 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,806,719,506.91 | 6,527,482,079.86 | 6,357,517,641.97 | 6,273,154,801.11 | 6,137,568,449.75 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,416,817,741.00 | 14,879,695,712.43 | 16,062,578,009.03 | 15,076,158,607.00 | 14,477,564,251.07 |
| 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 | 5,483,689,664.48 | 4,464,516,324.44 | 5,721,966,021.83 | 4,834,987,127.79 | 3,757,715,915.49 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | 3,780,844.10 | 27,023,800.00 | 12,678,800.00 | 3,040,950.00 |
| 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 | 2,333,011,269.81 | 1,935,065,985.53 | 2,097,028,677.45 | 2,017,991,325.11 | 2,117,090,075.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,232,129.51 | 988,174,135.24 | 666,642,952.53 | 945,133,458.56 | 1,121,127,528.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,135,779,140.30 | 946,891,850.29 | 1,430,385,724.92 | 1,072,857,866.55 | 995,962,546.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,956,916.88 | 8,397,093.49 | 10,908,473.40 | 5,557,799.25 | 18,476,835.67 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,569,825.32 | 35,385,808.77 | 30,912,846.80 | 30,152,232.38 | 23,826,819.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,116,190.09 | 15,994,912.80 | 23,834,548.16 | 8,115,479.43 | 13,211,780.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 991,738,352.02 | 971,400,788.65 | 1,151,581,426.17 | 971,599,027.65 | 1,007,257,296.41 |
| 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 | 605,269,269.22 | 666,490,921.67 | 463,637,986.94 | 558,160,905.81 | 549,777,051.37 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 901,782,954.85 | 617,919,530.01 | 434,107,014.24 | 407,441,717.53 | 681,076,643.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,415,134,442.67 | 8,718,952,209.46 | 9,961,000,794.99 | 8,846,684,414.95 | 8,171,473,367.59 |
| 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 | 1,334,482,814.13 | 854,882,560.84 | 997,586,410.84 | 999,488,753.64 | 1,028,321,202.89 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 73,431,729.49 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 378,193,783.44 | 99,709,125.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,248,862.37 | 558,590,074.30 | 359,713,877.72 | 363,023,009.69 | 365,493,623.16 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,704,890.87 | 98,505,100.93 | 106,706,131.97 | 106,706,752.52 | 110,384,065.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,392,630,350.81 | 1,585,409,465.56 | 1,464,006,420.53 | 1,469,218,515.85 | 1,504,198,891.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,807,764,793.48 | 10,304,361,675.02 | 11,425,007,215.52 | 10,315,902,930.80 | 9,675,672,258.95 |
| 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 | 630,322,000.00 | 630,322,000.00 | 630,322,000.00 | 630,322,000.00 | 450,230,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,484,221,428.74 | 2,484,221,428.74 | 2,484,221,428.74 | 2,484,221,428.74 | 2,664,313,428.74 |
| 减：库存股(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 409,082.00 | -1,361,851.50 | -225,595.50 | -221,664.70 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,324,473.28 | 1,057,733.65 | 471,723.37 | 326,146.96 | 138,561.01 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,543,071.41 | 83,543,071.41 | 83,543,071.41 | 83,543,071.41 | 83,543,071.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,465,530.00 | 793,264,667.51 | 834,274,435.81 | 932,937,682.13 | 968,384,689.95 |
| 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 | 4,011,285,585.43 | 3,991,047,049.81 | 4,032,607,063.83 | 4,131,128,664.54 | 4,166,609,751.11 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,767,362.09 | 584,286,987.60 | 604,963,729.68 | 629,127,011.66 | 635,282,241.01 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,609,052,947.52 | 4,575,334,037.41 | 4,637,570,793.51 | 4,760,255,676.20 | 4,801,891,992.12 |
| 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 | 17,416,817,741.00 | 14,879,695,712.43 | 16,062,578,009.03 | 15,076,158,607.00 | 14,477,564,251.07 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-23 | 2025-08-26 | 2025-04-19 | 2025-04-19 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |