| 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 | 1,003,044,980.69 | 555,679,329.05 | 844,426,857.81 | 1,337,352,249.64 | 1,343,311,315.45 | 1,142,193,220.49 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 100,716,680.56 | 50,205,337.92 | 20,053,166.67 | - | - |
| 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 | 16,029.35 | 21,433,111.61 | 8,856.37 | - | 50,000,000.00 | 50,000,000.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 21,428,153.74 | - | - | 50,000,000.00 | 50,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,029.35 | 4,957.87 | 8,856.37 | - | - | - |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,057.36 | 13,293,538.69 | 1,780,119.54 | 3,819,087.39 | 4,013,205.45 | 5,051,438.97 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,942,187.50 | 53,797,090.00 | 287,040.00 | 340,860.00 | 340,860.00 | 56,218,025.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,120,571.94 | 491,332,909.64 | 589,466,613.45 | 525,111,888.42 | 452,013,482.09 | 539,701,503.04 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 110,573,655.91 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,129.64 | 124,483,014.63 | 124,528,976.05 | 97,059,076.00 | 79,071,756.46 | 30,246,226.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,441,387.07 | 1,360,735,674.18 | 1,724,749,746.32 | 1,988,691,394.92 | 1,928,750,619.45 | 1,823,410,414.08 |
| 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 | 44,080,840.95 | 44,485,340.93 | 44,753,541.86 | 45,153,998.26 | 45,385,116.12 | 45,602,117.99 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,586,087,761.08 | 7,823,132,754.39 | 8,048,640,440.38 | 8,056,263,060.76 | 6,124,864,222.73 | 5,985,611,193.36 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,462,682,040.34 | 3,384,009,635.72 | 3,265,600,061.79 | 2,666,133,345.45 | 4,736,560,731.01 | 4,622,710,703.18 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,874,558.43 | 233,249,347.67 | 234,624,136.91 | 235,998,926.15 | 237,373,715.39 | 231,837,911.92 |
| 长期待摊费用(元) | - | - | - | - | - | - | - | 142,603,539.75 | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,511,435.45 | 17,827,209.45 | - | 41,178,703.92 | 36,268,239.10 | 17,673,633.18 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,910,536.19 | 37,094,973.43 | 39,925,297.77 | 383,706,245.35 | 384,398,117.80 | 423,714,241.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,423,147,172.44 | 11,539,799,261.59 | 11,633,543,478.71 | 11,571,037,819.64 | 11,564,850,142.15 | 11,327,149,801.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,032,588,559.51 | 12,900,534,935.77 | 13,358,293,225.03 | 13,559,729,214.56 | 13,493,600,761.60 | 13,150,560,215.69 |
| 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 | 627,000,000.00 | 390,000,000.00 | 310,000,000.00 | 500,000,000.00 | 550,000,000.00 | 450,000,000.00 |
| 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 | 995,438,944.20 | 1,096,150,444.49 | 1,301,365,050.96 | 1,135,360,764.09 | 1,269,548,017.38 | 1,202,124,370.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 995,438,944.20 | 1,096,150,444.49 | 1,301,365,050.96 | 1,135,360,764.09 | 1,269,548,017.38 | 1,202,124,370.51 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,913,668.55 | 70,740,791.53 | 49,761,560.18 | 125,766,443.01 | 66,883,841.28 | 45,874,697.12 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,345,311.08 | 29,307,212.57 | 33,039,502.00 | 37,854,784.41 | 67,440,645.19 | 49,961,138.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,844,083.34 | 5,255,971.10 | 9,748,873.22 | 10,488,619.86 | 5,453,268.53 | 5,681,266.93 |
| 应付股利(元) | - | - | - | - | - | - | - | - | - | 30,250,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,063.59 | 1,939,150.48 | 2,290,694.80 | 2,079,871.84 | 2,412,524.61 | 2,400,359.86 |
| 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 | 431,049,622.55 | 431,495,222.12 | 370,163,705.40 | 286,558,021.63 | 185,855,893.42 | 185,903,772.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,778,776.91 | 9,196,302.90 | 6,469,002.82 | 16,349,637.59 | 8,694,899.37 | 5,963,710.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,653,470.22 | 2,034,085,095.19 | 2,082,838,389.38 | 2,114,458,142.43 | 2,156,289,089.78 | 1,978,159,315.81 |
| 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 | 2,343,707,087.28 | 2,343,707,087.28 | 2,583,947,730.00 | 2,667,281,139.09 | 2,627,463,826.80 | 2,429,869,563.45 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,454,045.13 | 84,071,512.88 | 86,688,980.63 | 89,607,071.87 | 88,478,749.45 | 88,614,927.03 |
| 递延所得税负债(元) | - | - | - | - | - | - | 6,843,987.14 | 58,914,734.91 | 43,710,737.05 | 30,354,604.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,425,161,132.41 | 2,427,778,600.16 | 2,677,480,697.77 | 2,815,802,945.87 | 2,759,653,313.30 | 2,548,839,095.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,814,602.63 | 4,461,863,695.35 | 4,760,319,087.15 | 4,930,261,088.30 | 4,915,942,403.08 | 4,526,998,410.98 |
| 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 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 | 550,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 | 4,391,615,206.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,034,928.21 | 60,034,928.21 | 60,034,928.21 | 60,034,928.21 | 60,034,928.21 | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,682,629.83 | 4,254,709.07 | 951,142.79 | 1,163,408.64 | 1,485,367.57 | 4,003,323.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 | 328,884,240.33 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,202,626,808.09 | 3,223,952,012.39 | 3,386,558,476.13 | 3,417,840,198.66 | 3,365,708,471.99 | 3,349,059,034.38 |
| 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 | 8,421,773,956.88 | 8,438,671,240.42 | 8,597,974,137.88 | 8,629,468,126.26 | 8,577,658,358.52 | 8,623,561,804.71 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,421,773,956.88 | 8,438,671,240.42 | 8,597,974,137.88 | 8,629,468,126.26 | 8,577,658,358.52 | 8,623,561,804.71 |
| 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 | 13,032,588,559.51 | 12,900,534,935.77 | 13,358,293,225.03 | 13,559,729,214.56 | 13,493,600,761.60 | 13,150,560,215.69 |
| 公告日期 | 2026-08-21 | 2026-04-25 | 2026-04-18 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-17 | 2024-10-26 | 2024-08-27 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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