| 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 | 655,937,492.03 | 435,379,556.08 | 562,653,910.90 | 545,124,295.79 | 360,931,996.20 | 568,510,607.47 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 683,600.00 | 100,800.00 | - | - | - |
| 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 | 1,808,031,613.45 | 1,761,565,687.40 | 1,826,241,144.96 | 1,652,656,961.44 | 1,580,291,820.22 | 1,454,103,588.05 |
| 其中：应收票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,808,031,613.45 | 1,761,565,687.40 | 1,826,241,144.96 | 1,652,656,961.44 | 1,580,291,820.22 | 1,454,103,588.05 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,902,526.70 | 113,009,554.25 | 79,324,245.33 | 153,858,818.17 | 26,894,340.09 | 41,625,122.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,934.81 | 563,249.35 | 1,326,376.25 | 605,746.36 | 695,725.48 | 951,949.61 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,882,096,575.52 | 2,846,909,438.90 | 2,566,261,894.92 | 2,282,298,810.15 | 2,276,621,095.99 | 2,071,439,659.68 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,722,955.76 | 29,610,459.14 | 108,166,582.07 | 65,621,854.34 | 70,514,208.91 | 52,337,814.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,816,923,027.37 | 6,654,018,764.78 | 6,312,191,254.71 | 5,632,484,039.95 | 5,245,189,226.47 | 5,568,002,647.30 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,250,872.50 | 1,323,814,254.40 | 1,370,361,545.94 | 1,404,994,255.83 | 1,453,071,446.32 | 1,488,281,368.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,526,436.50 | 127,205,837.85 | 72,860,884.30 | 103,490,746.71 | 77,295,014.02 | 92,760,463.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,993,647.30 | 10,564,807.96 | 10,062,053.41 | 10,644,987.69 | 11,227,921.96 | 11,810,856.24 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,946,482.48 | 164,431,622.95 | 164,442,847.06 | 165,096,399.03 | 166,697,036.84 | 168,307,671.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,748,263.85 | 38,918,910.47 | 40,334,284.91 | 37,266,376.20 | 36,867,779.67 | 36,865,435.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,443,226.74 | 308,225,084.75 | 290,103,751.93 | 215,711,040.65 | 88,758,041.20 | 31,140,978.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,243,908,929.37 | 1,973,160,518.38 | 1,948,165,367.55 | 1,937,203,806.11 | 1,833,917,240.01 | 1,829,166,773.62 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,060,831,956.74 | 8,627,179,283.16 | 8,260,356,622.26 | 7,569,687,846.06 | 7,079,106,466.48 | 7,397,169,420.92 |
| 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 | 2,051,225,772.23 | 1,275,262,869.43 | 1,075,306,869.37 | 1,133,512,888.87 | 1,400,919,159.73 | 1,139,708,047.95 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,320.00 | - | 2,923,750.00 | - | - | - |
| 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 | 587,884,266.33 | 738,524,506.10 | 761,366,887.57 | 490,656,331.32 | 386,229,213.59 | 519,396,699.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,188,086.86 | 535,269,921.16 | 600,954,644.86 | 305,337,459.75 | 121,588,676.78 | 248,560,860.70 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,696,179.47 | 203,254,584.94 | 160,412,242.71 | 185,318,871.57 | 264,640,536.81 | 270,835,838.40 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,237,232.21 | 37,440,559.14 | 44,701,677.70 | 33,982,564.63 | 20,068,317.60 | 20,640,950.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,695,644.57 | 39,981,044.93 | 88,944,978.22 | 83,998,119.90 | 64,680,639.65 | 45,516,621.22 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,748,299.95 | 43,068,803.27 | 56,658,669.65 | 45,822,325.29 | 26,459,221.81 | 40,639,206.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,586.56 | 418,030.69 | 448,636.68 | 334,908.00 | 948,165.91 | 435,234.00 |
| 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 | 299,401,479.79 | 537,560,608.98 | 537,187,277.81 | 142,182,553.45 | 102,125,508.91 | 652,735,515.83 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,840.16 | 4,838,585.54 | 5,699,550.18 | 3,485,531.89 | 1,808,098.63 | 1,897,780.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,475,441.80 | 2,677,095,008.08 | 2,573,238,297.18 | 1,933,975,223.35 | 2,003,238,325.83 | 2,420,970,055.79 |
| 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 | - | - | - | 297,000,000.00 | 39,990,000.00 | 39,990,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,291,265.61 | 8,755,030.75 | 8,851,131.22 | 9,306,432.96 | 9,762,230.38 | 10,216,389.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,227,476.86 | 142,083,462.55 | 145,295,210.15 | 145,260,715.58 | 147,397,549.90 | 148,458,600.43 |
| 递延所得税负债(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,518,742.47 | 150,838,493.30 | 154,146,341.37 | 451,567,148.54 | 197,149,780.28 | 198,664,989.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,254,994,184.27 | 2,827,933,501.38 | 2,727,384,638.55 | 2,385,542,371.89 | 2,200,388,106.11 | 2,619,635,045.23 |
| 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 | 998,530,600.00 | 998,530,600.00 | 998,530,600.00 | 998,530,600.00 | 998,530,600.00 | 998,530,600.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 819,842,123.83 | 819,842,123.83 | 819,842,123.83 | 819,842,123.83 | 819,842,123.83 | 819,842,123.83 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -98,760.87 | -104,980.76 | -126,910.08 | -95,416.93 | -136,303.34 | -113,499.67 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,356,857.27 | 56,421,918.93 | 56,412,673.98 | 57,830,197.30 | 61,632,128.92 | 65,598,665.70 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 270,717,138.02 | 270,717,138.02 | 270,717,138.02 | 207,198,944.63 | 207,198,944.63 | 207,198,944.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,658,460,687.03 | 3,653,821,421.68 | 3,387,544,239.60 | 3,100,781,190.25 | 2,791,629,015.96 | 2,686,457,027.87 |
| 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 | 5,805,808,645.28 | 5,799,228,221.70 | 5,532,919,865.35 | 5,184,087,639.08 | 4,878,696,510.00 | 4,777,513,862.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,127.19 | 17,560.08 | 52,118.36 | 57,835.09 | 21,850.37 | 20,513.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,837,772.47 | 5,799,245,781.78 | 5,532,971,983.71 | 5,184,145,474.17 | 4,878,718,360.37 | 4,777,534,375.69 |
| 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 | 9,060,831,956.74 | 8,627,179,283.16 | 8,260,356,622.26 | 7,569,687,846.06 | 7,079,106,466.48 | 7,397,169,420.92 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-03-26 | 2025-10-28 | 2025-08-19 | 2025-04-19 | 2025-04-19 | 2024-10-29 | 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 | - | - | - |
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