| 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 |
| 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 |
| 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 | 1,007,770,787.19 | 945,355,563.21 | 708,565,110.17 | 1,085,920,244.78 | 1,040,682,762.20 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 1,603,348.77 | - | - | - |
| 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 | 3,479,041,795.05 | 3,239,091,568.72 | 3,715,559,874.85 | 3,587,898,566.10 | 3,261,249,671.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,590,033.80 | 37,056,640.83 | 68,625,256.57 | 60,260,068.83 | 60,889,759.65 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,451,761.25 | 3,202,034,927.89 | 3,646,934,618.28 | 3,527,638,497.27 | 3,200,359,912.08 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,017,248.03 | 18,292,509.95 | 56,478,015.48 | 38,205,157.62 | 24,266,933.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,069,698.99 | 40,150,500.78 | 54,707,191.21 | 66,620,390.28 | 53,113,086.75 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,268,675.73 | 1,886,122,325.03 | 1,938,581,998.85 | 1,995,676,862.73 | 1,860,950,392.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,205,143.15 | 347,631,875.48 | 341,356,718.23 | 330,192,550.77 | 308,603,896.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,103,937.82 | 225,992,868.14 | 306,282,457.24 | 271,967,010.53 | 225,551,659.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,618,609,879.74 | 7,256,367,722.70 | 7,616,560,208.76 | 7,863,405,974.27 | 7,415,868,536.10 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | 1,596,623.00 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,393,344.46 | 83,443,899.68 | 90,094,942.91 | 93,783,935.58 | 92,946,337.81 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 | 8,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,920,340.16 | 40,546,978.01 | 24,274,526.21 | 24,818,580.00 | 25,362,633.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,413,694.02 | 1,861,386,370.42 | 1,808,162,136.75 | 1,849,034,069.71 | 1,717,597,799.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 498,730,541.14 | 509,251,711.78 | 548,301,999.94 | 579,271,344.60 | 694,973,923.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,263.07 | 214,263.07 | 285,684.13 | 7,278,256.36 | 6,958,412.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,961,687.33 | 220,586,401.62 | 221,824,857.68 | 223,414,407.29 | 225,019,032.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,083,909.23 | 714,779.39 | 516,961.35 | 1,923,731.89 | 1,584,050.94 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,673,692.98 | 59,837,073.59 | 69,363,047.40 | 65,587,096.13 | 58,116,777.11 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,743,391,472.39 | 2,783,981,477.56 | 2,772,420,779.37 | 2,853,111,421.56 | 2,830,558,967.31 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,362,001,352.13 | 10,040,349,200.26 | 10,388,980,988.13 | 10,716,517,395.83 | 10,246,427,503.41 |
| 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 | 3,339,362,647.64 | 3,365,982,389.41 | 3,343,380,736.19 | 3,561,939,848.26 | 2,877,592,568.98 |
| 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 | 1,364,613,926.97 | 1,059,537,839.22 | 1,727,689,766.21 | 1,747,682,841.41 | 1,715,879,942.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 742,878,565.48 | 354,002,797.36 | 1,062,387,791.21 | 948,080,969.07 | 993,440,477.52 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,735,361.49 | 705,535,041.86 | 665,301,975.00 | 799,601,872.34 | 722,439,464.78 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,915.21 | 854,574.37 | 1,185,061.26 | 1,216,608.58 | 345,088.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,544,456.37 | 308,349,641.06 | 253,943,003.02 | 239,251,230.27 | 253,130,964.79 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,724,335.39 | 26,824,412.51 | 5,964,675.29 | 5,490,929.48 | 4,559,412.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,228,924.15 | 33,018,578.06 | 38,334,661.47 | 19,649,787.11 | 15,106,132.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,049,837.03 | 137,900,819.91 | 111,617,032.26 | 134,870,097.52 | 132,396,711.62 |
| 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 | 583,854,261.03 | 768,634,097.90 | 791,190,104.08 | 508,074,603.58 | 952,847,995.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,255,779.33 | 42,364,066.97 | 46,772,530.39 | 40,091,509.94 | 246,855,573.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,726,846,083.12 | 5,743,466,419.41 | 6,320,077,570.17 | 6,258,267,456.15 | 6,198,714,390.76 |
| 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 | 1,359,624,935.04 | 1,083,130,150.70 | 863,252,754.64 | 1,272,868,806.61 | 913,677,307.34 |
| 租赁负债(元) | - | - | - | - | - | - | 5,195.87 | 4,764,929.80 | 4,719,048.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,906,428.76 | 121,055,933.02 | 114,969,111.55 | 116,343,197.17 | 68,373,376.50 |
| 递延所得税负债(元) | - | - | - | - | 556,926.56 | - | - | 133,715.14 | 1,070,052.64 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,708,600.20 | 1,708,600.20 | 1,644,074.49 | 1,644,074.49 | 1,644,074.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,796,890.56 | 1,205,894,683.92 | 979,871,136.55 | 1,395,754,723.21 | 989,483,859.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,207,642,973.68 | 6,949,361,103.33 | 7,299,948,706.72 | 7,654,022,179.36 | 7,188,198,250.17 |
| 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 | 691,375,616.00 | 691,375,616.00 | 691,375,616.00 | 691,375,616.00 | 691,375,616.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,269,567,855.11 | 1,269,567,855.11 | 1,269,567,855.10 | 1,269,567,855.10 | 1,270,158,029.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,321,570.00 | -110,500.00 | 13,080,746.25 | 36,639,723.75 | 27,148,832.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,297,453.18 | 167,297,453.18 | 143,114,157.30 | 143,114,157.30 | 143,114,157.30 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,749,365.51 | 876,473,174.71 | 883,847,459.24 | 833,154,847.71 | 829,661,833.42 |
| 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 | 3,066,311,859.80 | 3,004,603,599.00 | 3,000,985,833.89 | 2,973,852,199.86 | 2,961,458,468.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,046,518.65 | 86,384,497.93 | 88,046,447.52 | 88,643,016.61 | 96,770,784.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,154,358,378.45 | 3,090,988,096.93 | 3,089,032,281.41 | 3,062,495,216.47 | 3,058,229,253.24 |
| 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 | 10,362,001,352.13 | 10,040,349,200.26 | 10,388,980,988.13 | 10,716,517,395.83 | 10,246,427,503.41 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-23 | 2024-10-23 | 2024-08-23 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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