| 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 | 845,969,131.21 | 514,243,290.81 | 597,345,866.24 | 689,715,920.77 | 399,893,978.06 | 1,071,038,111.94 |
| 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 | 524,421,111.86 | 510,052,174.47 | 379,167,422.76 | 258,446,661.24 | 515,279,317.60 | 169,881,176.10 |
| 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 | 3,371,905,347.23 | 3,669,966,444.54 | 3,567,784,613.84 | 4,016,517,843.31 | 3,949,206,709.89 | 3,817,744,434.10 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 233,696,979.48 | 176,018,879.24 | 63,322,767.82 | 277,115,959.89 | 168,484,573.85 | 69,001,240.01 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,138,208,367.75 | 3,493,947,565.30 | 3,504,461,846.02 | 3,739,401,883.42 | 3,780,722,136.04 | 3,748,743,194.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,239,744.47 | 304,227,885.54 | 245,556,066.25 | 243,779,371.79 | 147,500,549.66 | 196,833,961.43 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,817,935.48 | 508,705,647.53 | 511,001,605.27 | 475,065,348.06 | 481,756,539.74 | 482,446,883.77 |
| 存货(元) | - | - | - | 会员可见 | 10,442,979.57 | 10,442,979.57 | 4,804,197.30 | - | - | - |
| 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 | 10,671,643.81 | 13,399,973.10 | 161,047,232.88 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,719,687.14 | 337,761,831.70 | 311,513,279.68 | 587,178,236.65 | 672,522,871.62 | 621,560,053.27 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,960,171,889.00 | 6,008,806,438.76 | 5,827,179,824.77 | 6,312,900,069.22 | 6,205,596,428.06 | 6,415,801,731.61 |
| 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 | 79,070,741.87 | 79,070,741.87 | 80,070,741.87 | 80,070,741.87 | 80,070,741.87 | 80,070,741.87 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,427,684.36 | 192,869,030.07 | 90,029,562.59 | 89,356,044.44 | 92,962,376.73 | 91,456,184.64 |
| 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 | 47,441,666.67 | 47,441,666.67 | 47,441,666.67 | 47,832,726.14 | 50,802,726.14 | 50,802,726.14 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,775,700.44 | 129,775,700.44 | 129,775,700.44 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,357,558.43 | 335,918,728.22 | 6,579,560.89 | 6,957,089.04 | 6,319,972.65 | 6,071,336.03 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,941,145.80 | 29,271,017.99 | 33,778,972.79 | 42,688,570.08 | 44,637,526.94 | 39,946,754.01 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,890,367.46 | 4,477,380.84 | 5,067,344.13 | 5,715,090.40 | 6,544,657.59 | 7,222,541.04 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 979,223,603.56 | 979,223,603.56 | 979,223,603.56 | 979,859,580.86 | 980,374,300.94 | 980,374,300.94 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,777,641.14 | 4,802,993.89 | 5,828,346.64 | 7,016,458.24 | 8,885,690.27 | 7,906,428.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,816,553.18 | 170,293,784.50 | 191,001,489.80 | 99,431,530.07 | 96,358,514.11 | 91,386,454.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,820,764.44 | 1,004,273,552.77 | 906,714,274.09 | 661,753,210.19 | 629,455,904.55 | 350,931,374.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,166,543,427.35 | 2,977,418,200.82 | 2,475,511,263.47 | 2,020,681,041.33 | 1,996,412,411.79 | 1,706,168,841.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,126,715,316.35 | 8,986,224,639.58 | 8,302,691,088.24 | 8,333,581,110.55 | 8,202,008,839.85 | 8,121,970,573.57 |
| 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 | 2,210,141,623.62 | 1,879,875,816.73 | 1,388,898,013.91 | 1,198,130,666.32 | 1,029,848,838.55 | 1,143,371,775.53 |
| 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 | 999,918,396.14 | 1,367,533,269.97 | 1,265,184,815.43 | 1,434,384,734.70 | 1,528,751,280.35 | 1,335,957,804.65 |
| 其中：应付票据(元) | - | - | - | - | - | - | - | - | - | 719,170.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 999,918,396.14 | 1,367,533,269.97 | 1,265,184,815.43 | 1,434,384,734.70 | 1,528,751,280.35 | 1,335,238,634.65 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,666,240.86 | 98,777,904.48 | 129,124,579.72 | 162,180,523.09 | 146,900,974.16 | 146,472,543.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,391,516.88 | 24,439,287.03 | 27,346,727.65 | 25,622,622.27 | 27,859,088.29 | 25,773,984.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,238,599.73 | 137,946,278.26 | 150,538,485.06 | 146,703,488.81 | 202,587,437.87 | 217,133,105.77 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,218.30 | 295,218.30 | 295,218.30 | 295,218.30 | 295,218.30 | 295,218.30 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,634,381.54 | 75,185,080.63 | 74,117,743.68 | 71,620,794.02 | 76,172,896.60 | 79,799,453.76 |
| 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 | 11,530,314.22 | 13,801,216.67 | 16,875,831.39 | 14,246,315.21 | 15,095,255.68 | 17,344,603.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,522,491.32 | 12,070,318.95 | 13,853,556.17 | 16,530,583.24 | 13,934,955.10 | 14,204,329.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,732,338,782.61 | 3,609,924,391.02 | 3,066,234,971.31 | 3,069,714,945.96 | 3,041,445,944.90 | 2,980,352,819.77 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,176,619.91 | 16,081,364.64 | 18,352,725.88 | 32,304,593.31 | 32,239,032.69 | 25,675,979.89 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,932.18 | 4,625,932.18 | 4,625,932.18 | 4,625,932.18 | 4,625,932.18 | 4,625,932.18 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,000,000.00 | 33,000,000.00 | 33,000,000.00 | - | 552,059.50 | 552,059.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,868,530.82 | 88,797,011.82 | 78,177,574.54 | 48,864,371.59 | 26,274,057.61 | 26,103,833.66 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,671,082.91 | 142,504,308.64 | 134,156,232.60 | 85,794,897.08 | 63,691,081.98 | 56,957,805.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,009,865.52 | 3,752,428,699.66 | 3,200,391,203.91 | 3,155,509,843.04 | 3,105,137,026.88 | 3,037,310,625.00 |
| 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 | 1,487,374,062.00 | 1,487,374,062.00 | 1,487,374,062.00 | 1,487,374,062.00 | 1,487,374,062.00 | 1,487,374,062.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,959,763,326.72 | 3,959,763,326.72 | 3,959,763,326.72 | 3,959,763,326.72 | 3,959,763,326.72 | 3,959,763,326.72 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,082,230.70 | 50,082,230.70 | 50,082,230.70 | 48,993,975.95 | 34,997,568.09 | 10,000,000.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,940,101.73 | -10,892,280.83 | -10,884,549.01 | -10,933,824.46 | -10,914,596.22 | -10,920,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,655,768.95 | 31,655,768.95 | 31,655,768.95 | - | 149,593,002.95 | 149,593,002.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -207,775,234.86 | -209,554,813.75 | -319,540,534.32 | -214,227,173.38 | -459,198,524.16 | -496,031,107.34 |
| 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 | 5,209,995,590.38 | 5,208,263,832.39 | 5,098,285,843.64 | 5,172,982,414.93 | 5,091,619,703.20 | 5,079,779,284.33 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,709,860.45 | 25,532,107.53 | 4,014,040.69 | 5,088,852.58 | 5,252,109.77 | 4,880,664.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,242,705,450.83 | 5,233,795,939.92 | 5,102,299,884.33 | 5,178,071,267.51 | 5,096,871,812.97 | 5,084,659,948.57 |
| 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 | 9,126,715,316.35 | 8,986,224,639.58 | 8,302,691,088.24 | 8,333,581,110.55 | 8,202,008,839.85 | 8,121,970,573.57 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-03-31 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-12 | 2024-10-31 | 2024-08-31 | 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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