| 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 | 4,847,956,842.52 | 4,554,960,895.16 | 4,390,711,722.37 | 4,765,270,989.82 | 4,445,422,037.87 | 3,888,664,902.91 |
| 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 | 370,764,645.98 | 478,339,035.49 | 403,542,049.90 | 197,800,167.50 | 182,672,561.88 | 226,218,655.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,760,769.06 | 168,401,021.85 | 171,516,922.45 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,003,876.92 | 309,938,013.64 | 232,025,127.45 | 197,800,167.50 | 182,672,561.88 | 226,218,655.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,159,802.07 | 10,574,067.36 | 5,554,329.32 | 10,128,304.02 | 8,795,336.93 | 8,141,439.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,278,616.61 | 27,272,950.37 | 19,888,409.81 | 23,144,887.31 | 42,409,967.55 | 44,216,846.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 341,874,035.05 | 337,256,262.32 | 326,736,289.71 | 328,835,073.03 | 343,262,244.23 | 339,119,050.99 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,909,726.80 | 403,555,015.05 | 370,288,616.82 | 428,152,364.41 | 547,468,877.60 | 619,825,860.62 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,639,067.54 | 13,737,050.07 | 47,816,380.81 | 358,580.66 | 2,772,131.74 | 3,578,569.03 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,998,582,736.57 | 5,825,695,275.82 | 5,564,537,798.74 | 5,853,796,986.04 | 5,642,990,697.03 | 5,253,133,601.37 |
| 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 | 6,206,479,102.73 | 6,323,967,089.54 | 6,448,143,824.76 | 6,278,394,092.30 | 6,364,907,612.94 | 6,257,534,554.43 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,848,235.43 | 43,420,118.37 | 46,836,351.91 | 293,646,413.96 | 39,129,705.67 | 37,537,045.35 |
| 使用权资产(元) | - | - | - | 会员可见 | 2,975,455.30 | 4,447,012.01 | 5,902,397.76 | 224,708,790.30 | 358,084,566.37 | 650,257,154.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,243,568.76 | 13,718,510.19 | 9,729,123.94 | 7,729,172.14 | 8,107,936.96 | 8,486,701.78 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,375,965.79 | 192,286,659.57 | 221,477,873.48 | 244,959,578.83 | 208,907,145.38 | 194,937,722.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,232,341.32 | 10,654,705.99 | 10,704,971.41 | 14,165,409.24 | 14,267,579.28 | 15,238,339.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,815,877.17 | 662,886,673.38 | 619,656,722.34 | 1,669,324.83 | 1,767,775.50 | 1,866,226.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,166,970,546.50 | 7,251,380,769.05 | 7,362,451,265.60 | 7,065,272,781.60 | 6,995,172,322.10 | 7,165,857,743.83 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,165,553,283.07 | 13,077,076,044.87 | 12,926,989,064.34 | 12,919,069,767.64 | 12,638,163,019.13 | 12,418,991,345.20 |
| 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 | 490,643,634.64 | 474,393,892.82 | 349,466,643.19 | 433,876,781.85 | 524,985,307.33 | 529,076,812.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,643,634.64 | 474,393,892.82 | 349,466,643.19 | 433,876,781.85 | 524,985,307.33 | 529,076,812.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,179.68 | 1,727,934.14 | 7,424,336.93 | 1,913,135.85 | 5,298,871.38 | 4,177,625.23 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,599,463.85 | 161,919,354.24 | 195,047,498.82 | 154,398,627.58 | 138,615,538.77 | 140,245,238.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,918,723.74 | 41,137,972.78 | 48,933,897.48 | 79,543,011.28 | 64,976,102.02 | 109,809,118.90 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,826.35 | 9,143,826.35 | 9,143,826.35 | 143,826.35 | 143,826.35 | 143,826.35 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,806,087.72 | 54,466,206.15 | 54,294,439.59 | 42,162,581.56 | 42,046,833.32 | 21,834,116.61 |
| 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 | 296,643,785.32 | 323,356,654.20 | 348,654,030.73 | 247,077,280.95 | 269,608,117.45 | 299,880,466.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,946,144.42 | 2,371,945.09 | 1,104,021.32 | 1,133,085.47 | 1,389,891.18 | 1,648,705.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,856,845.72 | 1,068,517,785.77 | 1,014,068,694.41 | 960,248,330.89 | 1,047,064,487.80 | 1,106,815,909.41 |
| 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 | 524,333,760.00 | 720,347,200.00 | 912,279,520.00 | 1,126,744,640.00 | 1,130,214,640.00 | 1,229,803,200.00 |
| 租赁负债(元) | - | - | - | - | - | - | - | 173,602,927.06 | 182,704,081.52 | 371,036,224.71 |
| 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 | 22,580,228.31 | 22,240,163.87 | 23,399,679.85 | 24,528,666.33 | 24,782,450.79 | 24,997,452.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 546,913,988.31 | 742,587,363.87 | 935,679,199.85 | 1,324,876,233.39 | 1,337,701,172.31 | 1,625,836,877.02 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,770,834.03 | 1,811,105,149.64 | 1,949,747,894.26 | 2,285,124,564.28 | 2,384,765,660.11 | 2,732,652,786.43 |
| 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 | 4,801,856,148.00 | 4,801,856,148.00 | 4,801,856,148.00 | 4,801,856,148.00 | 4,801,856,148.00 | 4,801,856,148.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,052,787,937.79 | 4,052,787,937.79 | 4,052,787,937.79 | 4,052,787,937.79 | 4,052,787,937.79 | 4,052,787,937.79 |
| 减：库存股(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,885,546.72 | 124,115,099.52 | 129,350,355.19 | 38,790,861.23 | 94,409,948.58 | 82,997,259.66 |
| 专项储备(元) | 会员可见 | 会员可见 | - | 会员可见 | 11,589,516.86 | 8,501,602.73 | 2,703,305.78 | 9,416,848.49 | 12,122,741.58 | 9,780,357.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,600,257.88 | 7,600,257.88 | 7,600,257.88 | 7,600,257.88 | 7,600,257.88 | 7,600,257.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,417,836.78 | 2,114,851,857.64 | 1,830,223,960.74 | 1,565,008,731.21 | 1,129,484,958.64 | 580,350,367.19 |
| 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 | 11,391,137,244.03 | 11,109,712,903.56 | 10,824,521,965.38 | 10,475,460,784.60 | 10,098,261,992.47 | 9,535,372,328.38 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,645,205.01 | 156,257,991.67 | 152,719,204.70 | 158,484,418.76 | 155,135,366.55 | 150,966,230.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,550,782,449.04 | 11,265,970,895.23 | 10,977,241,170.08 | 10,633,945,203.36 | 10,253,397,359.02 | 9,686,338,558.77 |
| 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 | 13,165,553,283.07 | 13,077,076,044.87 | 12,926,989,064.34 | 12,919,069,767.64 | 12,638,163,019.13 | 12,418,991,345.20 |
| 公告日期 | 2026-08-28 | 2026-04-28 | 2026-03-31 | 2025-10-28 | 2025-08-25 | 2025-04-26 | 2025-03-25 | 2024-10-26 | 2024-08-21 | 2024-04-22 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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