| 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 | 377,999,244.77 | 389,246,914.01 | 652,086,548.15 | 467,828,908.07 | 279,823,576.30 | 240,670,914.00 |
| 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 | 86,085,260.25 | 55,196,178.51 | 64,526,991.22 | 56,399,722.81 | 63,408,476.21 | 38,168,989.29 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,085,260.25 | 55,196,178.51 | 64,526,991.22 | 56,399,722.81 | 63,408,476.21 | 38,168,989.29 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,863,479.74 | 13,534,033.29 | 8,546,563.51 | 28,762,600.19 | 18,163,340.27 | 25,417,068.57 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,848.26 | 330,721.08 | 89,257.17 | 164,281.54 | 160,557.72 | 170,066.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,240,427.93 | 437,961,454.05 | 242,092,299.76 | 346,990,072.25 | 379,020,503.26 | 572,997,652.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,255,777.59 | 201,216,572.64 | 213,236,306.08 | 197,913,726.04 | 192,683,763.75 | 152,807,238.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,569,617.82 | 1,163,855,651.95 | 1,230,814,319.26 | 1,134,891,451.02 | 957,363,024.12 | 1,067,528,456.02 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,848,323.33 | 11,848,323.33 | 11,848,323.33 | 13,177,699.08 | 10,177,699.08 | 10,177,699.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,949,222,446.57 | 6,103,917,062.10 | 6,270,900,476.64 | 5,755,297,668.40 | 5,905,189,620.95 | 6,056,034,567.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,336,343.93 | 1,910,545,296.85 | 1,877,716,165.81 | 2,372,886,794.80 | 2,064,843,069.70 | 1,451,521,624.64 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,034,712.52 | 529,033,866.27 | 533,145,988.94 | 537,840,007.19 | 542,304,464.03 | 545,997,817.98 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,808,207.48 | 23,321,946.91 | 24,835,686.35 | 26,400,889.90 | 25,132,860.76 | 26,451,578.44 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,336,323.03 | 287,420,970.92 | 287,336,323.03 | 304,826,694.97 | 283,406,536.70 | 253,684,907.56 |
| 其他非流动资产(元) | - | 会员可见 | 会员可见 | - | 58,539,908.90 | 69,181,559.02 | 59,638,245.81 | 71,123,793.45 | 60,603,908.90 | 53,297,663.94 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,884,126,265.76 | 8,935,269,025.40 | 9,065,421,209.91 | 9,081,553,547.79 | 8,891,658,160.12 | 8,397,165,859.08 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,868,695,883.58 | 10,099,124,677.35 | 10,296,235,529.17 | 10,216,444,998.81 | 9,849,021,184.24 | 9,464,694,315.10 |
| 流动负债： | ||||||||||
| 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 | 1,706,748,444.31 | 1,806,238,769.27 | 2,100,352,370.73 | 1,901,042,029.95 | 1,659,192,595.55 | 1,514,751,904.02 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,000,000.00 | 374,000,000.00 | 614,431,000.00 | 466,800,000.00 | 287,200,000.00 | 481,900,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,320,748,444.31 | 1,432,238,769.27 | 1,485,921,370.73 | 1,434,242,029.95 | 1,371,992,595.55 | 1,032,851,904.02 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,265,292.54 | 134,320,365.48 | 70,398,292.15 | 154,895,701.68 | 138,096,575.02 | 144,157,047.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,113,923.90 | 70,637,388.30 | 70,593,388.70 | 66,790,354.25 | 66,546,725.91 | 68,844,289.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,043,697.94 | 521,576,085.10 | 519,107,251.41 | 541,712,858.44 | 538,552,473.86 | 531,930,997.56 |
| 应付股利(元) | - | - | - | - | - | - | - | - | 10,522,205.44 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,584,601.05 | 182,792,745.97 | 155,438,734.79 | 141,468,911.31 | 149,195,291.03 | 150,994,143.54 |
| 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 | 462,054,420.37 | 340,207,871.89 | 324,894,153.27 | 135,710,693.04 | 109,088,920.45 | 35,785,228.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,467,590.13 | 17,561,993.85 | 9,104,880.08 | 20,136,441.22 | 18,628,309.32 | 18,740,416.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,964,277,970.24 | 3,073,335,219.86 | 3,249,889,071.13 | 2,961,756,989.89 | 2,689,823,096.58 | 2,465,204,026.70 |
| 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 | 618,565,400.18 | 908,975,655.92 | 868,174,691.92 | 862,539,186.96 | 689,680,321.96 | 383,499,880.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,150,518.79 | 83,180,883.58 | 86,966,206.39 | 92,629,099.06 | 97,635,529.71 | 109,543,924.78 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,267,688.51 | 174,483,065.50 | 177,698,442.49 | 175,913,819.48 | 179,129,196.47 | 182,344,573.46 |
| 递延所得税负债(元) | - | - | - | 会员可见 | 5,530,550.18 | 5,471,594.03 | 5,471,594.03 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,514,157.66 | 1,172,111,199.03 | 1,138,310,934.83 | 1,131,082,105.50 | 966,445,048.14 | 675,388,378.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,888,792,127.90 | 4,245,446,418.89 | 4,388,200,005.96 | 4,092,839,095.39 | 3,656,268,144.72 | 3,140,592,404.94 |
| 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 | 3,594,738,056.00 | 3,507,401,812.00 | 3,507,401,812.00 | 3,507,401,812.00 | 3,507,401,812.00 | 3,507,401,812.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,152,951.28 | 1,313,564,228.98 | 1,313,564,228.98 | 1,313,564,228.98 | 1,313,564,228.98 | 1,313,564,228.98 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,184,436.53 | 2,642,591.35 | 1,572,318.06 | 43,764.80 | 10,137,560.32 | 18,757,437.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,861,550.32 | 162,861,550.32 | 162,861,550.32 | 162,861,550.32 | 162,861,550.32 | 162,861,550.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 793,966,761.55 | 867,208,075.81 | 922,635,613.85 | 1,139,734,547.32 | 1,198,787,887.90 | 1,321,516,881.59 |
| 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 | 5,979,903,755.68 | 5,853,678,258.46 | 5,908,035,523.21 | 6,123,605,903.42 | 6,192,753,039.52 | 6,324,101,910.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,979,903,755.68 | 5,853,678,258.46 | 5,908,035,523.21 | 6,123,605,903.42 | 6,192,753,039.52 | 6,324,101,910.16 |
| 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 | 9,868,695,883.58 | 10,099,124,677.35 | 10,296,235,529.17 | 10,216,444,998.81 | 9,849,021,184.24 | 9,464,694,315.10 |
| 公告日期 | 2026-08-26 | 2026-04-30 | 2026-04-16 | 2025-10-30 | 2025-08-20 | 2025-04-30 | 2025-04-12 | 2024-10-30 | 2024-07-31 | 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) | 下载财报(PDF) |