| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 流动资产： | ||||||
| 货币资金(元) | 会员可见 | 会员可见 | 会员可见 | - | 769,830,205.57 | 751,529,128.55 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,270,500.00 | 50,000,000.00 |
| 应收票据及应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,260,583,784.72 | 1,915,309,233.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 179,576,474.48 | 711,082,014.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,081,007,310.24 | 1,204,227,218.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | - | 23,149,936.02 | 31,039,647.81 |
| 应收股利(元) | - | - | - | - | 777,827.30 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | - | 23,211,920.93 | 3,695,244.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | - | 898,549,925.84 | 957,713,812.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 21,568,594.96 | 21,645,653.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 4,043,615,163.54 | 3,764,500,000.67 |
| 非流动资产： | ||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | 21,640,256.27 | 21,622,526.81 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | - | 12,973,492.23 | 13,332,498.21 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 968,217,653.40 | 1,002,108,838.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | - | 361,826,732.34 | 309,739,372.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 48,105,931.20 | 37,590,751.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 88,901,750.57 | 88,690,266.34 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | - | 163,494.89 | 163,494.89 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | - | 48,154,179.82 | 51,652,593.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 106,280,982.46 | 96,508,036.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | 20,191,564.26 | 13,016,106.35 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,676,456,037.44 | 1,634,424,485.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,720,071,200.98 | 5,398,924,486.00 |
| 流动负债： | ||||||
| 短期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 278,556,668.68 | 163,146,249.06 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 293,948.00 |
| 应付票据及应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 683,606,802.49 | 715,743,452.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 91,846,729.12 | 152,125,864.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | - | 591,760,073.37 | 563,617,587.94 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 22,681,828.00 | 17,736,709.41 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 186,420,506.50 | 228,627,237.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | - | 52,187,980.10 | 7,388,081.57 |
| 应付股利(元) | 会员可见 | - | - | - | 2,567,750.30 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 37,463,629.12 | 33,978,379.38 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 154,650,265.49 | 106,446,957.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,463,733.47 | 32,751,193.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,448,599,164.15 | 1,306,112,208.18 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | 会员可见 | 会员可见 | - | 269,354,901.78 | 379,987,195.27 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 41,092,260.15 | 29,093,914.35 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 1,334,471.02 | 1,386,750.00 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | - | 75,326,161.64 | 60,713,108.72 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 16,552,821.53 | 16,259,056.37 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 84,171,195.39 | 81,835,334.30 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 45,877,360.81 | 46,015,148.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 533,709,172.32 | 615,290,507.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,982,308,336.47 | 1,921,402,716.11 |
| 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 | - | 91,162,018.00 | 91,162,018.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 128,899,940.32 | 128,899,940.32 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | 30,768,118.69 | 31,752,442.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | - | 58,420,205.10 | 58,420,205.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | - | 2,456,054,060.76 | 2,272,215,874.20 |
| 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 | 2,765,304,342.87 | 2,582,450,479.83 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | - | 972,458,521.64 | 895,071,290.06 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 3,737,762,864.51 | 3,477,521,769.89 |
| 负债和股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | - | 5,720,071,200.98 | 5,398,924,486.00 |
| 公告日期 | 2026-08-22 | 2026-04-25 | 2026-03-05 | 2025-12-05 | 2025-09-29 | 2025-05-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 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) |