| 2026年中报 | 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 | 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 | 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 | 1,704,852,649.56 | 1,356,546,462.90 | 1,394,885,565.43 | 1,522,832,667.82 | 1,353,044,112.49 | 1,461,260,084.34 |
| 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 | - | - | - | - | 10,000,000.00 | 10,000,000.00 |
| 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 | 2,382,220,761.79 | 1,909,773,161.03 | 1,944,830,560.33 | 1,926,323,260.00 | 2,100,615,126.28 | 1,838,269,348.60 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 316,128.06 | 5,654,451.79 | - | 1,901,101.21 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,382,220,761.79 | 1,909,773,161.03 | 1,944,514,432.27 | 1,920,668,808.21 | 2,100,615,126.28 | 1,836,368,247.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,299,092.36 | 103,789,174.92 | 96,383,369.67 | 123,789,005.35 | 167,882,558.13 | 192,488,864.47 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,930,407.56 | 39,245,824.19 | 27,290,060.07 | 33,443,452.09 | 31,056,336.86 | 30,179,861.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,242,312.10 | 1,778,164,185.55 | 1,568,864,196.02 | 1,524,916,135.11 | 1,185,720,015.33 | 1,203,878,396.55 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,145,118.04 | 79,533,487.87 | 29,736,758.34 | 7,811,957.44 | 11,724,645.66 | 11,393,377.18 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,611,659.79 | 161,053,225.25 | 182,989,926.89 | 221,531,378.85 | 171,908,251.92 | 201,196,726.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,251,471,753.09 | 5,453,136,915.02 | 5,387,591,804.84 | 5,392,023,990.00 | 5,050,815,283.89 | 4,997,755,528.47 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期应收款(元) | - | - | 会员可见 | 会员可见 | 65,512,669.85 | 68,612,355.60 | 70,808,429.10 | 72,979,438.95 | 75,662,041.24 | 79,334,033.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,015,195.19 | 230,003,876.62 | 229,023,313.94 | 218,309,020.81 | 213,981,747.31 | 213,449,797.46 |
| 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 | 25,864,512.33 | 25,643,768.40 | 25,643,768.40 | 25,612,905.15 | 25,168,896.96 | 24,456,315.36 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,022,516.96 | 821,687,258.29 | 843,412,557.31 | 835,273,934.63 | 849,494,068.56 | 865,518,470.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,963,508.01 | 27,387,842.07 | 6,402,860.72 | 14,433,769.10 | 12,241,355.96 | 28,007,858.76 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,270,168.18 | 128,311,065.92 | 101,324,178.25 | 105,109,122.37 | 107,800,732.67 | 78,964,814.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,679,181.15 | 199,531,772.78 | 215,764,211.06 | 218,408,971.20 | 217,848,642.19 | 227,360,160.36 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,156,009.03 | 13,882,022.42 | 6,612,478.41 | 12,630,203.45 | 22,411,598.38 | 17,422,910.97 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,038,644.73 | 369,038,644.73 | 369,038,644.73 | 449,248,644.73 | 449,248,644.73 | 449,248,644.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,192,194.25 | 142,707,686.94 | 145,570,023.11 | 138,429,796.86 | 129,064,117.36 | 103,471,594.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,971,831.26 | 76,326,492.55 | 82,365,215.92 | 85,682,218.53 | 90,943,629.23 | 100,081,266.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,498,914.28 | 199,526,229.79 | 252,117,377.63 | 265,376,803.55 | 265,549,441.01 | 220,977,700.53 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,185,345.22 | 2,302,659,016.11 | 2,348,083,058.58 | 2,441,494,829.33 | 2,459,414,915.60 | 2,408,293,568.17 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,556,657,098.31 | 7,755,795,931.13 | 7,735,674,863.42 | 7,833,518,819.33 | 7,510,230,199.49 | 7,406,049,096.64 |
| 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 | 2,528,968,215.80 | 2,491,037,928.96 | 2,127,140,548.87 | 2,245,362,586.59 | 1,913,996,520.76 | 1,724,131,682.05 |
| 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 | 2,572,309,424.52 | 1,998,830,639.18 | 2,276,948,431.63 | 2,032,586,665.60 | 2,086,636,028.73 | 2,165,039,192.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,719,766.12 | 685,519,022.91 | 596,351,169.11 | 586,915,481.20 | 557,597,585.39 | 815,025,564.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,963,589,658.40 | 1,313,311,616.27 | 1,680,597,262.52 | 1,445,671,184.40 | 1,529,038,443.34 | 1,350,013,628.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,990,523.50 | 215,121,301.12 | 243,120,260.90 | 155,569,401.78 | 135,620,230.07 | 140,911,262.69 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,540,787.75 | 198,044,348.28 | 188,693,551.69 | 118,277,766.99 | 101,922,423.20 | 112,664,173.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,164,436.56 | 32,014,159.62 | 36,976,714.73 | 41,183,587.56 | 37,098,519.83 | 34,137,946.46 |
| 应付股利(元) | - | - | - | - | 11,859,761.64 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,009,357.79 | 134,790,672.79 | 125,573,494.07 | 91,180,018.51 | 73,076,354.19 | 60,667,290.92 |
| 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 | 487,391,852.59 | 496,172,706.29 | 543,670,596.56 | 823,224,783.21 | 525,271,086.24 | 439,498,646.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,802,429.67 | 32,232,481.88 | 35,910,576.20 | 29,294,079.49 | 30,334,513.96 | 32,088,528.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,194,036,789.82 | 5,598,244,238.12 | 5,578,034,174.65 | 5,536,678,889.73 | 4,903,955,676.98 | 4,709,138,723.55 |
| 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 | 239,990,000.00 | 129,990,000.00 | 100,000,000.00 | 100,000,000.00 | 337,500,000.00 | 440,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,113,753.45 | 173,628,357.17 | 149,483,631.87 | 156,408,230.09 | 162,626,358.38 | 142,216,735.51 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 119,762,942.42 | - | 127,309,642.11 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 8,914,705.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,304,407.51 | 12,228,214.83 | 12,266,716.71 | 16,533,165.58 | 17,455,471.22 | 17,983,349.25 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,091,615.35 | 30,378,295.31 | 32,127,949.97 | 34,041,042.15 | 33,446,737.80 | 33,707,920.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,120,218.49 | 6,155,491.14 | 5,536,150.62 | 3,583,753.18 | 3,604,066.10 | 4,057,460.13 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,382,937.22 | 461,313,935.28 | 426,724,091.28 | 310,566,191.00 | 554,632,633.50 | 646,880,170.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,814,419,727.04 | 6,059,558,173.40 | 6,004,758,265.93 | 5,847,245,080.73 | 5,458,588,310.48 | 5,356,018,894.32 |
| 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 | 592,988,082.00 | 592,988,082.00 | 592,988,082.00 | 592,988,082.00 | 592,988,082.00 | 592,988,082.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,237,357,514.44 | 2,237,357,514.44 | 2,237,357,514.44 | 2,237,357,514.44 | 2,237,357,514.44 | 2,237,357,514.44 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,657.95 | 1,438,565.64 | 1,411,852.87 | 1,667,750.49 | 1,410,205.45 | 885,625.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,025,010.60 | 55,025,010.60 | 55,025,010.60 | 55,025,010.60 | 55,025,010.60 | 55,025,010.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,219,887,870.52 | -1,270,398,006.23 | -1,230,112,551.52 | -979,926,568.08 | -939,373,101.60 | -939,292,239.50 |
| 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 | 1,667,018,394.47 | 1,616,411,166.45 | 1,656,669,908.39 | 1,907,111,789.45 | 1,947,407,710.89 | 1,946,963,993.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,218,976.80 | 79,826,591.28 | 74,246,689.10 | 79,161,949.15 | 104,234,178.12 | 103,066,208.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,237,371.27 | 1,696,237,757.73 | 1,730,916,597.49 | 1,986,273,738.60 | 2,051,641,889.01 | 2,050,030,202.32 |
| 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 | 8,556,657,098.31 | 7,755,795,931.13 | 7,735,674,863.42 | 7,833,518,819.33 | 7,510,230,199.49 | 7,406,049,096.64 |
| 公告日期 | 2026-08-11 | 2026-04-21 | 2026-04-15 | 2025-10-28 | 2025-08-09 | 2025-04-29 | 2025-04-12 | 2024-10-31 | 2024-08-22 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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