| 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 | 176,790,475.30 | 351,691,108.76 | 343,884,939.79 | 685,072,075.32 | 393,083,866.95 |
| 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 | 3,512,711,000.85 | 3,955,282,132.48 | 4,287,362,651.82 | 4,013,032,671.86 | 4,144,848,800.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,793,412,166.33 | 2,895,161,285.50 | 3,096,078,039.75 | 2,974,147,878.93 | 2,857,025,565.24 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,298,834.52 | 1,060,120,846.98 | 1,191,284,612.07 | 1,038,884,792.93 | 1,287,823,235.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,158,426.73 | 18,003,460.85 | 27,958,737.49 | 47,385,714.09 | 69,780,286.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,041,727.86 | 6,643,057.27 | 5,312,927.77 | 4,386,251.40 | 13,339,244.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,501,040.15 | 319,088,553.43 | 416,722,553.79 | 461,510,557.53 | 477,462,903.42 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,893,053.56 | 114,946,555.04 | 93,582,034.79 | 104,714,079.52 | 93,654,262.82 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 2,953,493.16 | 2,953,493.16 | 2,953,493.16 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,957,119.19 | 33,984,520.24 | 55,289,271.57 | 41,271,356.32 | 41,332,876.00 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,267,160,447.91 | 4,800,585,388.07 | 5,236,374,228.68 | 5,410,542,656.10 | 5,399,160,906.40 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,352,057.25 | 55,465,186.02 | 54,870,687.90 | 49,970,417.96 | 46,326,699.74 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,321,052.24 | 52,321,052.24 | 50,019,346.52 | 51,985,341.28 | 48,970,683.69 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,192,471,520.43 | 4,239,261,809.74 | 4,386,532,059.34 | 4,532,487,641.23 | 4,581,120,304.45 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,992,831.44 | 29,683,096.93 | 65,568,378.04 | 63,909,160.16 | 76,113,473.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,908,874.51 | 2,181,570.87 | 2,181,570.87 | 2,181,570.87 | 2,181,570.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 630,049,666.58 | 636,118,451.24 | 610,769,096.76 | 624,303,342.93 | 629,241,840.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,853,232.79 | 1,976,781.61 | 2,100,330.43 | 2,223,879.25 | 2,347,428.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,413,684.66 | 20,448,012.16 | 23,634,052.75 | 23,662,676.11 | 23,709,996.91 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,985,362,919.90 | 5,037,455,960.81 | 5,195,675,522.61 | 5,350,724,029.79 | 5,410,011,997.86 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,252,523,367.81 | 9,838,041,348.88 | 10,432,049,751.29 | 10,761,266,685.89 | 10,809,172,904.26 |
| 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 | 519,576,865.67 | 667,428,503.14 | 849,406,330.47 | 975,980,638.66 | 1,116,675,778.03 |
| 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 | 3,689,170,694.55 | 3,934,382,701.41 | 3,898,626,491.48 | 3,905,053,891.43 | 4,179,472,766.91 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,734,537.85 | 457,761,011.97 | 492,842,668.22 | 362,695,094.87 | 450,507,903.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,472,436,156.70 | 3,476,621,689.44 | 3,405,783,823.26 | 3,542,358,796.56 | 3,728,964,863.20 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,790,664.94 | 3,644,572.25 | 5,245,234.89 | 6,714,397.68 | 7,474,789.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,452,630.51 | 23,827,142.04 | 40,460,901.57 | 25,551,605.24 | 36,711,208.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,850,468.05 | 46,971,506.48 | 9,475,185.50 | 4,074,710.34 | 12,388,463.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,234,868.61 | 20,376,536.16 | 7,637,456.21 | 12,073,191.34 | 8,885,768.87 |
| 应付利息(元) | - | - | - | - | - | - | - | 5,859.32 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,987,078.55 | 16,015,906.80 | 17,916,604.45 | 14,094,794.78 | 16,399,426.85 |
| 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 | 355,286,203.58 | 521,038,083.93 | 687,291,342.34 | 604,113,418.33 | 664,653,415.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,258.39 | 2,976,415.74 | 5,211,726.81 | 1,952,497.53 | 2,507,739.35 |
| 流动负债平衡项目(元) | - | - | - | - | - | - | - | 5,859.32 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,454,732.85 | 5,236,661,367.95 | 5,521,271,273.72 | 5,549,620,863.97 | 6,045,169,357.73 |
| 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 | 782,960,000.00 | 754,085,000.00 | 712,882,472.19 | 754,250,000.00 | 853,527,645.76 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,074.88 | 2,571,563.81 | 2,587,678.39 | 2,587,678.39 | 2,587,678.39 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 730,313,635.99 | - | 917,173,316.87 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 775,433,133.14 | - | 732,942,717.28 | - | 613,610,998.24 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,636,208.20 | 23,097,041.55 | 19,008,326.86 | 19,039,166.60 | 19,272,499.94 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,235.63 | 327,235.63 | 327,235.64 | 327,235.64 | 368,140.09 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,637,651.85 | 1,510,394,476.98 | 1,467,748,430.36 | 1,693,377,397.50 | 1,489,366,962.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,252,092,384.70 | 6,747,055,844.93 | 6,989,019,704.08 | 7,242,998,261.47 | 7,534,536,320.15 |
| 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 | 1,109,923,600.00 | 1,109,923,600.00 | 1,109,923,600.00 | 1,109,923,600.00 | 989,923,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,585,322,079.45 | 2,585,322,079.45 | 2,585,322,079.45 | 2,585,322,079.45 | 2,274,946,681.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,559,381.33 | 8,543,558.77 | 10,221,297.66 | 7,991,563.94 | 6,638,304.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,842,398.70 | 160,842,398.70 | 160,842,398.70 | 160,842,398.70 | 160,842,398.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -932,369,115.97 | -840,781,714.28 | -489,525,294.82 | -411,322,665.56 | -224,862,657.22 |
| 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 | 2,933,278,343.51 | 3,023,849,922.64 | 3,376,784,080.99 | 3,452,756,976.53 | 3,207,488,327.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,152,639.60 | 67,135,581.31 | 66,245,966.22 | 65,511,447.89 | 67,148,256.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,000,430,983.11 | 3,090,985,503.95 | 3,443,030,047.21 | 3,518,268,424.42 | 3,274,636,584.11 |
| 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 | 9,252,523,367.81 | 9,838,041,348.88 | 10,432,049,751.29 | 10,761,266,685.89 | 10,809,172,904.26 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-28 | 2025-08-22 | 2025-04-26 | 2025-04-15 | 2024-10-29 | 2024-08-23 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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