| 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 | 2,285,479,754.86 | 1,233,534,355.56 | 667,417,139.44 | 702,120,580.48 | 783,171,103.27 | 687,369,711.09 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | - | 100,034,109.58 | - | 231,718,044.52 |
| 衍生金融资产(元) | - | - | - | 会员可见 | 69,500.00 | 909,100.00 | - | 748,700.00 | - | - |
| 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 | 1,376,588,177.69 | 1,307,187,594.97 | 1,302,358,941.37 | 1,184,519,173.45 | 1,164,220,167.84 | 1,045,607,215.04 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,340,761.15 | 78,755,811.99 | 79,063,967.07 | 40,796,230.50 | 34,838,689.81 | 24,743,336.22 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,247,416.54 | 1,228,431,782.98 | 1,223,294,974.30 | 1,143,722,942.95 | 1,129,381,478.03 | 1,020,863,878.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,714,190.92 | 5,694,958.65 | 5,608,704.95 | 4,889,186.50 | 4,822,336.59 | 4,877,881.09 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,032,848.67 | 22,379,763.10 | 24,650,684.81 | 19,398,639.72 | 17,290,149.42 | 10,496,785.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,562,513.02 | 448,701,270.32 | 397,322,685.91 | 397,696,072.97 | 283,456,763.71 | 221,911,256.64 |
| 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 | 644,240,177.46 | 730,361,971.22 | 729,371,304.56 | 680,977,120.98 | 675,508,870.98 | 149,601,649.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,387,064.03 | 4,682,694.07 | 4,572,038.97 | 470,020.42 | 994,769.07 | 303,358.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,774,915,971.02 | 3,784,608,917.74 | 3,140,591,240.36 | 3,110,141,038.88 | 2,944,352,888.79 | 2,410,590,057.52 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,687,499.33 | 651,092,426.96 | 699,398,221.61 | 715,672,944.02 | 710,485,444.19 | 1,026,299,415.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,001,868.86 | 1,647,239,310.27 | 1,547,488,074.30 | 1,505,753,493.98 | 1,507,391,424.72 | 1,518,471,691.67 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,993,363.08 | 20,327,510.51 | 25,284,609.05 | 169,811.32 | 249,981.13 | 249,981.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,889.75 | 268,069.61 | 278,249.47 | - | - | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,959,935.05 | 22,886,671.69 | 23,240,083.09 | 12,649,685.40 | 12,739,686.33 | 12,829,687.26 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,595,689.42 | 8,381,317.34 | 9,166,945.26 | 8,387,237.56 | 8,149,536.34 | 9,270,619.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,680,413.47 | 44,552,556.84 | 44,398,720.70 | 36,373,521.74 | 34,562,077.78 | 33,981,304.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,256,008.92 | 57,710,604.10 | 68,986,485.10 | 60,177,379.18 | 50,790,788.15 | 30,223,259.21 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,033,432,667.88 | 2,452,458,467.32 | 2,418,241,388.58 | 2,339,184,073.20 | 2,324,368,938.64 | 2,631,325,958.91 |
| 资产平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,808,348,638.90 | 6,237,067,385.06 | 5,558,832,628.94 | 5,449,325,112.08 | 5,268,721,827.43 | 5,041,916,016.43 |
| 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 | 875,737,036.81 | 553,393,184.73 | 137,054,396.90 | 209,560,043.35 | 109,696,887.22 | - |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 5,650.00 | 591,223.92 |
| 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 | 1,211,493,288.40 | 1,133,648,597.83 | 1,016,463,867.47 | 929,687,216.20 | 954,929,817.92 | 849,749,797.57 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,469,366.86 | 303,451,435.66 | 244,773,808.66 | 234,665,720.83 | 278,609,943.46 | 284,357,844.97 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 845,023,921.54 | 830,197,162.17 | 771,690,058.81 | 695,021,495.37 | 676,319,874.46 | 565,391,952.60 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,285,159.08 | 24,455,049.47 | 22,376,327.29 | 19,015,601.43 | 26,897,498.51 | 16,776,564.25 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,535,037.04 | 121,626,966.33 | 144,483,873.11 | 123,438,283.53 | 117,701,711.07 | 103,262,437.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,043,679.45 | 18,452,084.05 | 6,092,221.20 | 38,813,987.44 | 37,395,419.15 | 15,953,893.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,152,902.21 | 101,704,477.37 | 63,072,154.78 | 67,241,710.33 | 74,818,471.65 | 75,080,071.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,108,868.41 | 4,852,217.98 | 2,895,923.09 | 3,095,530.14 | 3,173,742.43 | 1,557,015.13 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,384,355,971.40 | 1,958,132,577.76 | 1,392,438,763.84 | 1,390,852,372.42 | 1,324,619,197.95 | 1,062,971,003.55 |
| 非流动负债： | ||||||||||
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,568,367.41 | 23,840,249.82 | 24,641,828.65 | 24,538,413.76 | 23,768,672.11 | 24,199,681.14 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,838,965.93 | 93,405,607.43 | 96,239,230.87 | 62,158,562.74 | 55,467,322.65 | 51,536,919.13 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,635,700.23 | 11,021,955.85 | 11,410,488.40 | 11,806,102.82 | 12,186,018.20 | 13,172,220.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,043,033.57 | 128,267,813.10 | 132,291,547.92 | 98,503,079.32 | 91,422,012.96 | 88,908,821.07 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,510,399,004.97 | 2,086,400,390.86 | 1,524,730,311.76 | 1,489,355,451.74 | 1,416,041,210.91 | 1,151,879,824.62 |
| 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 | 998,442,611.00 | 998,442,611.00 | 998,442,611.00 | 998,442,611.00 | 998,442,611.00 | 998,442,611.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,018,976,375.03 | 1,018,976,375.03 | 1,018,976,375.03 | 1,018,976,375.03 | 1,018,976,375.03 | 1,018,976,375.03 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,913,694.74 | 17,033,227.17 | 16,720,895.33 | 13,554,429.75 | 12,392,245.64 | 11,639,035.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,686,743.25 | 539,686,743.25 | 539,686,743.25 | 497,511,532.82 | 497,511,532.82 | 497,511,532.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,720,930,209.91 | 1,576,528,037.75 | 1,460,275,692.57 | 1,431,484,711.74 | 1,325,357,852.03 | 1,363,466,637.68 |
| 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 | 4,297,949,633.93 | 4,150,666,994.20 | 4,034,102,317.18 | 3,959,969,660.34 | 3,852,680,616.52 | 3,890,036,191.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,297,949,633.93 | 4,150,666,994.20 | 4,034,102,317.18 | 3,959,969,660.34 | 3,852,680,616.52 | 3,890,036,191.81 |
| 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 | 6,808,348,638.90 | 6,237,067,385.06 | 5,558,832,628.94 | 5,449,325,112.08 | 5,268,721,827.43 | 5,041,916,016.43 |
| 公告日期 | 2026-08-29 | 2026-04-29 | 2026-03-31 | 2025-10-30 | 2025-08-30 | 2025-04-25 | 2025-03-29 | 2024-10-30 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |