| 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 | 1,787,077,152.33 | 1,821,344,633.18 | 1,723,046,566.25 | 1,798,535,242.02 | 1,408,344,853.48 | 1,263,904,076.95 |
| 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 | 100,533,677.95 | 100,322,384.66 | 50,322,384.66 | - | - | - |
| 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 | 1,011,115,480.60 | 974,204,495.59 | 1,035,402,711.09 | 1,039,522,129.56 | 962,985,024.99 | 946,630,638.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,858,131.29 | 109,390,021.00 | 162,848,038.15 | 178,496,544.29 | 148,520,124.77 | 144,549,154.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,257,349.31 | 864,814,474.59 | 872,554,672.94 | 861,025,585.27 | 814,464,900.22 | 802,081,484.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,101,872.15 | 123,506,768.03 | 21,769,366.30 | 139,827,299.13 | 188,143,855.34 | 126,636,160.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,954.79 | 39,933,705.48 | 50,452,913.40 | 35,419,870.57 | 35,513,989.24 | 36,029,597.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,382,470.88 | 2,571,785,755.36 | 2,566,018,245.57 | 2,555,868,324.28 | 2,798,228,063.70 | 2,769,961,683.81 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,413,642.79 | 81,232,943.53 | 88,430,040.42 | 152,902,631.70 | 132,174,168.99 | 141,382,980.24 |
| 其他流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 67,792,309.40 | 63,472,348.32 | 66,428,111.50 | 77,040,678.44 | 77,219,795.41 | 75,620,977.34 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,999,582,431.98 | 5,952,549,986.58 | 5,696,172,614.86 | 6,046,700,254.62 | 5,786,761,124.19 | 5,464,210,057.76 |
| 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 | 2,231,119,024.42 | 2,253,890,867.39 | 2,276,113,969.89 | 2,037,796,421.34 | 2,037,495,277.42 | 2,060,792,508.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,347,899.78 | 47,727,874.02 | 136,330,644.02 | 107,887,280.72 | 82,333,972.27 | 36,833,136.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,433.09 | 909,218.02 | 1,116,002.95 | 1,228,084.83 | 1,434,869.76 | 1,736,357.74 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,577,950.82 | 308,091,198.36 | 308,495,762.45 | 310,752,864.14 | 313,009,965.83 | 315,267,067.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,686,538.37 | 137,861,850.58 | 128,281,177.80 | 126,811,996.52 | 128,094,605.54 | 132,599,314.61 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,754,464.90 | 188,973,597.24 | 126,021,439.64 | 252,719,883.15 | 255,896,962.72 | 232,075,320.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,976,188,311.38 | 2,937,454,605.61 | 2,976,358,996.75 | 2,837,196,530.70 | 2,818,265,653.54 | 2,779,303,704.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,975,770,743.36 | 8,890,004,592.19 | 8,672,531,611.61 | 8,883,896,785.32 | 8,605,026,777.73 | 8,243,513,762.70 |
| 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 | 200,133,333.33 | 200,146,666.67 | 200,146,666.67 | 300,200,000.00 | 200,133,333.33 | 200,146,666.67 |
| 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 | 908,072,373.58 | 753,948,248.05 | 559,931,726.90 | 569,103,293.13 | 598,398,287.83 | 606,066,299.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,000,000.00 | 212,000,000.00 | 80,000,000.00 | 30,000,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 576,072,373.58 | 541,948,248.05 | 479,931,726.90 | 539,103,293.13 | 598,398,287.83 | 606,066,299.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,547,271,582.30 | 2,601,890,477.78 | 2,615,853,486.28 | 2,572,969,076.74 | 2,611,895,637.02 | 2,597,710,049.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,015,070.32 | 219,878,981.01 | 311,208,112.50 | 282,755,423.46 | 257,015,829.68 | 212,420,734.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,878,713.21 | 85,502,354.94 | 100,695,285.41 | 83,538,902.59 | 64,319,636.10 | 72,092,236.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,299,618.33 | 69,790,653.82 | 65,758,007.00 | 67,849,974.56 | 73,061,004.48 | 121,546,137.93 |
| 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 | 80,218,880.87 | 20,335,905.31 | 20,253,266.42 | 722,093.51 | 705,977.71 | 734,795.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,532,615.23 | 100,838,632.81 | 127,672,069.32 | 205,325,258.79 | 221,071,063.70 | 145,635,458.44 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,223,422,187.17 | 4,052,331,920.39 | 4,001,518,620.50 | 4,082,464,022.78 | 4,026,600,769.85 | 3,956,352,378.83 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | - | - | 70,000,000.00 | 70,000,000.00 | - | - | - |
| 租赁负债(元) | 会员可见 | - | - | - | - | 177,745.32 | 171,292.86 | 126,962.85 | 131,330.03 | 354,588.79 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,208,128.58 | 51,228,911.77 | 52,249,694.96 | 48,770,478.15 | 49,791,261.35 | 50,812,044.54 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,684,490.02 | 82,101,043.14 | 84,502,777.16 | 95,618,206.51 | 80,207,817.42 | 71,767,768.03 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,892,618.60 | 203,507,700.23 | 206,923,764.98 | 144,515,647.51 | 130,130,408.80 | 122,934,401.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,362,314,805.77 | 4,255,839,620.62 | 4,208,442,385.48 | 4,226,979,670.29 | 4,156,731,178.65 | 4,079,286,780.19 |
| 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 | 576,457,000.00 | 576,457,000.00 | 576,457,000.00 | 576,457,000.00 | 576,535,400.00 | 576,682,400.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,666,976.17 | 1,420,783,602.44 | 1,417,196,378.42 | 1,415,653,608.63 | 1,412,959,231.01 | 1,408,563,022.57 |
| 减：库存股(元) | - | - | - | - | - | 49,207,176.78 | 49,207,176.78 | 52,445,001.94 | 52,445,001.94 | 102,327,166.63 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,295,476.13 | 37,611,152.64 | 37,971,816.07 | 38,335,470.78 | 38,602,100.18 | 38,875,206.17 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,267,700.00 | 288,267,700.00 | 288,267,700.00 | 288,267,700.00 | 288,267,700.00 | 288,267,700.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,290,768,785.29 | 2,360,252,693.27 | 2,193,403,508.42 | 2,390,648,337.56 | 2,184,376,169.83 | 1,954,165,820.40 |
| 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 | 4,613,455,937.59 | 4,634,164,971.57 | 4,464,089,226.13 | 4,656,917,115.03 | 4,448,295,599.08 | 4,164,226,982.51 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,613,455,937.59 | 4,634,164,971.57 | 4,464,089,226.13 | 4,656,917,115.03 | 4,448,295,599.08 | 4,164,226,982.51 |
| 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 | 8,975,770,743.36 | 8,890,004,592.19 | 8,672,531,611.61 | 8,883,896,785.32 | 8,605,026,777.73 | 8,243,513,762.70 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-24 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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