| 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 | 上市前 |
| 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 | 1,691,792,676.38 | 1,397,495,615.59 | 1,050,653,004.39 | 808,198,548.54 | 2,084,808,396.78 | 472,433,343.05 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | - | 会员可见 | - | 470,575.00 | 92,802.49 | - | - | - |
| 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 | 4,698,428,986.26 | 4,088,458,654.75 | 4,058,673,994.36 | 3,865,069,705.17 | 2,982,685,930.99 | 2,129,441,941.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,813,218.01 | 1,450,963,815.27 | 1,426,100,942.90 | 1,617,211,479.86 | 1,134,328,186.16 | 813,959,903.17 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,615,768.25 | 2,637,494,839.48 | 2,632,573,051.46 | 2,247,858,225.31 | 1,848,357,744.83 | 1,315,482,037.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,214,050.30 | 583,929,789.51 | 207,783,800.81 | 241,895,814.68 | 330,957,300.35 | 115,081,468.71 |
| 应收利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,027,727.72 | 2,967,548.32 | 2,813,961.93 | 1,321,954.33 | 681,222.01 | 148,892.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,508,239.82 | 17,791,723.18 | 18,952,921.31 | 21,232,246.30 | 35,826,148.12 | 6,039,448.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,536,758.35 | 1,372,375,491.36 | 1,202,775,004.59 | 1,581,022,427.32 | 1,079,781,318.03 | 806,543,930.94 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 794,224.79 | 134,691.93 | 134,691.93 | - | - | 59,400.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,965,705.47 | 354,239,311.71 | 285,780,510.59 | 334,824,377.66 | 233,079,639.25 | 242,450,661.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,439,184,583.40 | 7,939,082,571.51 | 6,988,058,865.83 | 6,898,429,159.89 | 6,818,310,925.10 | 3,841,937,067.51 |
| 非流动资产： | ||||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,997,720.59 | 50,000,000.00 | 50,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,230,575.98 | 2,321,623,629.74 | 2,362,502,307.03 | 1,499,162,638.69 | 1,435,092,938.20 | 1,448,339,848.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 905,608,802.87 | 816,261,058.55 | 798,678,300.65 | 1,736,831,972.78 | 1,672,545,240.00 | 1,448,214,397.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,936,295.63 | 2,357,977.78 | 2,593,775.56 | 2,568,035.31 | 3,043,936.60 | 2,972,885.79 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 392,036,886.16 | 378,430,796.76 | 381,553,789.68 | 249,127,456.07 | 250,745,797.34 | 254,224,049.92 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,310,508.05 | 10,048,808.26 | 8,766,940.27 | 7,787,896.34 | 6,263,340.40 | 6,487,123.16 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,173,401.43 | 161,652,543.86 | 138,599,906.68 | 121,232,022.27 | 97,304,999.71 | 70,201,610.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,119,019.81 | 50,622,645.07 | 26,273,389.41 | 113,164,432.33 | 34,340,231.93 | 67,299,886.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,890,413,210.52 | 3,790,997,460.02 | 3,768,968,409.28 | 3,729,874,453.79 | 3,499,336,484.18 | 3,297,739,801.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,329,597,793.92 | 11,730,080,031.53 | 10,757,027,275.11 | 10,628,303,613.68 | 10,317,647,409.28 | 7,139,676,869.07 |
| 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 | 7,801,176,597.47 | 6,920,366,572.69 | 6,044,303,112.73 | 5,706,936,536.94 | 4,474,386,017.03 | 2,946,788,782.80 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | 6,302,205.88 | - | - | - | 15,056,592.27 | 715,080.93 |
| 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 | 160,881,166.24 | 185,169,032.53 | 126,394,444.08 | 127,757,995.69 | 125,961,771.83 | 92,581,801.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,144,730.07 | 33,474,730.07 | - | - | 12,240.00 | 13,113,537.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,736,436.17 | 151,694,302.46 | 126,394,444.08 | 127,757,995.69 | 125,949,531.83 | 79,468,264.30 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,044,460.80 | 17,580,877.67 | 461,884.44 | 392,052.58 | 1,447,212.36 | 1,181,325.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,673,837.15 | 29,201,414.48 | 32,244,853.84 | 29,031,138.40 | 28,963,714.68 | 25,825,318.17 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,431,056.35 | 23,143,412.54 | 28,436,423.87 | 29,162,195.68 | 52,728,333.11 | 38,665,517.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,360,092.93 | 421,655,050.35 | 437,413,205.77 | 616,097,053.61 | 599,710,659.18 | 515,070,561.45 |
| 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 | 853,666.25 | 928,406.53 | 921,248.28 | 1,181,573.17 | 4,105,207.83 | 3,096,532.10 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,191,856.28 | 86,770,957.78 | 57,664,721.95 | 170,606,974.21 | 142,870,112.21 | 76,292,044.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,420,914,939.35 | 7,684,815,724.57 | 6,727,839,894.96 | 6,681,165,520.28 | 5,445,229,620.50 | 3,700,216,963.65 |
| 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 | - | - | - | - | 930,427,874.75 | 900,370,975.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,932.50 | 1,447,632.42 | 1,682,435.35 | 1,297,490.23 | 1,639,412.00 | 1,690,491.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,826,585.83 | 235,889,712.49 | 239,709,020.60 | 245,902,885.56 | 242,545,502.86 | 241,642,666.20 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,818,059.63 | 34,455,187.80 | 36,310,124.42 | 39,024,420.18 | 39,311,769.97 | 38,521,895.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,749,577.96 | 271,792,532.71 | 277,701,580.37 | 286,224,795.97 | 1,213,924,559.58 | 1,182,226,028.87 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,690,664,517.31 | 7,956,608,257.28 | 7,005,541,475.33 | 6,967,390,316.25 | 6,659,154,180.08 | 4,882,442,992.52 |
| 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 | 237,256,326.00 | 237,256,326.00 | 237,256,326.00 | 237,256,326.00 | 237,256,326.00 | 177,942,226.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,647,008,046.43 | 2,641,410,921.79 | 2,640,960,133.75 | 2,640,502,233.13 | 2,640,036,952.37 | 1,395,751,039.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -63,560,214.76 | -31,512,230.87 | -26,188,993.40 | -26,596,911.28 | -26,722,444.31 | -15,066,311.78 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,793,932.98 | 37,793,932.98 | 37,793,932.98 | 25,022,547.27 | 25,022,547.27 | 27,068,456.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 780,435,185.96 | 888,522,824.35 | 861,664,400.45 | 784,729,102.31 | 782,899,847.87 | 671,538,466.29 |
| 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 | 3,638,933,276.61 | 3,773,471,774.25 | 3,751,485,799.78 | 3,660,913,297.43 | 3,658,493,229.20 | 2,257,233,876.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,638,933,276.61 | 3,773,471,774.25 | 3,751,485,799.78 | 3,660,913,297.43 | 3,658,493,229.20 | 2,257,233,876.55 |
| 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 | 12,329,597,793.92 | 11,730,080,031.53 | 10,757,027,275.11 | 10,628,303,613.68 | 10,317,647,409.28 | 7,139,676,869.07 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-23 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-21 | 2024-06-06 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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