| 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 | 1,247,216,509.75 | 1,560,067,672.39 | 2,557,729,005.25 | 1,785,400,704.97 | 1,162,824,721.73 | 1,393,909,898.43 |
| 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 | 2,718,225,059.19 | 2,514,273,858.67 | 2,220,368,046.89 | 2,666,400,438.56 | 2,614,073,860.31 | 2,235,210,292.97 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,563,642.02 | 121,024,691.64 | 67,383,966.64 | 12,735,307.45 | 27,460,785.58 | 27,699,552.34 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,661,417.17 | 2,393,249,167.03 | 2,152,984,080.25 | 2,653,665,131.11 | 2,586,613,074.73 | 2,207,510,740.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 670,925,012.75 | 650,214,043.88 | 275,499,217.93 | 421,825,826.20 | 322,071,522.34 | 424,524,600.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,573,514.69 | 54,435,703.81 | 58,516,273.38 | 51,663,312.39 | 60,482,857.78 | 52,181,085.69 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,457,028.16 | 742,012,072.55 | 651,883,847.96 | 742,909,770.64 | 636,055,298.13 | 633,546,212.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,074,465,593.56 | 2,726,432,906.44 | 2,715,195,727.36 | 2,357,280,196.07 | 2,309,939,580.36 | 1,928,892,097.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,793,069.61 | 87,916,405.57 | 103,448,900.05 | 40,796,138.26 | 32,197,562.20 | 39,231,584.71 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,066,457,378.46 | 8,530,735,299.08 | 8,859,817,469.66 | 8,231,586,918.78 | 7,256,519,535.34 | 6,933,213,317.73 |
| 非流动资产： | ||||||||||
| 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 | 1,020,000.00 | 1,020,000.00 | 1,020,000.00 | 700,000.00 | 700,000.00 | 700,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,558,579.28 | 848,297,129.20 | 865,286,549.30 | 829,797,331.08 | 847,216,985.93 | 866,551,127.16 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,852,000.60 | 126,698,345.48 | 128,810,737.37 | 132,076,820.44 | 123,372,423.75 | 94,967,742.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,038,392.09 | 113,646,183.70 | 56,915,303.60 | 70,057,007.30 | 102,854,636.42 | 140,562,287.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,250,936.30 | 249,552,849.32 | 252,935,400.70 | 249,306,516.16 | 252,600,686.34 | 261,164,388.86 |
| 开发支出(元) | - | 会员可见 | 会员可见 | 会员可见 | 38,117,194.55 | 37,765,145.15 | 37,465,043.62 | 36,055,941.75 | 35,578,100.02 | 34,913,855.02 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 | 132,918,414.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,139,262.50 | 3,113,049.67 | 2,054,041.63 | 1,480,507.55 | 1,345,072.62 | 1,765,609.76 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,584,233.27 | 56,440,133.24 | 56,388,545.48 | 62,139,415.12 | 62,102,037.08 | 64,637,120.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,087,171.97 | 766,849,002.16 | 916,439,805.16 | 1,251,964,968.28 | 1,228,545,082.35 | 1,834,380,849.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,566,185.28 | 2,336,300,252.64 | 2,450,233,841.58 | 2,766,496,922.40 | 2,787,233,439.23 | 3,432,561,395.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,000,023,563.74 | 10,867,035,551.72 | 11,310,051,311.24 | 10,998,083,841.18 | 10,043,752,974.57 | 10,365,774,713.18 |
| 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 | - | - | - | - | 10,000,000.00 | 10,000,000.00 |
| 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 | 4,906,775,093.93 | 5,105,771,436.59 | 5,655,883,188.50 | 5,454,116,272.68 | 4,704,128,350.64 | 5,027,388,767.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,679,997.12 | 1,625,168,981.13 | 2,037,771,273.47 | 1,591,667,446.38 | 763,849,733.24 | 1,032,913,184.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,095,096.81 | 3,480,602,455.46 | 3,618,111,915.03 | 3,862,448,826.30 | 3,940,278,617.40 | 3,994,475,582.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,794,599.32 | 930,982,919.00 | 624,660,296.52 | 694,408,186.87 | 501,149,970.10 | 596,310,795.28 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,674,499.82 | 48,987,131.79 | 55,156,714.20 | 46,347,000.39 | 51,711,274.51 | 52,565,762.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,203,686.56 | 11,527,777.94 | 103,073,916.94 | 15,208,484.88 | 8,885,420.62 | 8,638,212.41 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 11,250.00 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 2,534,788.04 | 2,534,788.04 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,062,798.51 | 101,427,869.32 | 162,854,167.32 | 121,636,802.55 | 129,671,154.96 | 125,934,165.34 |
| 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 | 25,858,178.19 | 77,140,497.33 | 57,394,037.59 | 97,915,565.58 | 140,698,674.80 | 156,630,033.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,117,175.94 | 98,545,171.16 | 147,728,728.26 | 82,998,499.29 | 61,847,897.92 | 80,618,705.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,362,486,032.27 | 6,374,382,803.13 | 6,806,751,049.33 | 6,515,165,600.28 | 5,610,638,781.59 | 6,058,086,440.68 |
| 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 | 26,000,000.00 | 26,000,000.00 | 26,016,972.22 | 26,000,000.00 | 15,000,000.00 | 15,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,387,080.74 | 73,214,280.01 | 753,502.34 | 4,111,919.57 | 4,425,118.88 | 13,827,614.43 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,955.44 | 1,419,259.01 | 1,419,259.01 | 2,312,749.27 | 2,315,664.74 | 2,540,456.40 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,205.84 | 3,906,911.97 | 4,010,772.69 | 2,654,503.54 | 2,810,235.67 | 2,178,282.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,310,654.60 | 7,309,220.98 | 7,316,163.14 | 1,395,372.52 | 1,558,570.30 | 1,580,604.69 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,264,896.62 | 111,849,671.97 | 39,516,669.40 | 36,474,544.90 | 26,109,589.59 | 35,126,957.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,482,750,928.89 | 6,486,232,475.10 | 6,846,267,718.73 | 6,551,640,145.18 | 5,636,748,371.18 | 6,093,213,398.38 |
| 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 | 1,165,722,300.00 | 1,165,722,300.00 | 1,166,600,000.00 | 1,166,600,000.00 | 1,166,600,000.00 | 1,166,600,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,227,530.27 | 1,255,227,530.27 | 1,256,441,600.02 | 1,259,474,609.39 | 1,259,474,609.39 | 1,259,474,609.39 |
| 减：库存股(元) | - | - | - | 会员可见 | 9,529,880.59 | 9,529,880.59 | 11,621,650.34 | 19,287,735.18 | 19,287,735.18 | 19,287,735.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,975,464.19 | 20,427,886.30 | 19,023,657.81 | 18,580,122.84 | 18,163,155.08 | 18,362,556.30 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,882,766.73 | 201,882,766.73 | 201,882,766.73 | 201,290,328.35 | 201,290,328.35 | 201,290,328.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,703,263,372.50 | 1,566,786,670.00 | 1,649,169,947.59 | 1,641,565,504.12 | 1,601,053,973.99 | 1,467,147,632.19 |
| 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 | 4,336,541,553.10 | 4,200,517,272.71 | 4,281,496,321.81 | 4,268,222,829.52 | 4,227,294,331.63 | 4,093,587,391.05 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,731,081.75 | 180,285,803.91 | 182,287,270.70 | 178,220,866.48 | 179,710,271.76 | 178,973,923.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,517,272,634.85 | 4,380,803,076.62 | 4,463,783,592.51 | 4,446,443,696.00 | 4,407,004,603.39 | 4,272,561,314.80 |
| 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 | 11,000,023,563.74 | 10,867,035,551.72 | 11,310,051,311.24 | 10,998,083,841.18 | 10,043,752,974.57 | 10,365,774,713.18 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-03-31 | 2025-10-31 | 2025-08-23 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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