| 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 | 379,897,393.66 | 405,312,076.94 | 413,881,026.16 | 743,540,046.49 | 530,862,196.21 |
| 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 | 500,000,000.00 | 1,000,000,000.00 | 446,208,832.98 | 400,000,000.00 | 593,000,000.00 |
| 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 | 2,398,953,818.45 | 1,614,262,496.44 | 2,371,580,561.25 | 2,965,723,568.64 | 2,283,589,090.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 120,043,625.29 | 142,210,395.93 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,278,910,193.16 | 1,472,052,100.51 | 2,371,580,561.25 | 2,965,723,568.64 | 2,283,589,090.18 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 606,992,751.18 | 347,235,119.49 | 543,609,585.69 | 504,741,316.78 | 475,466,505.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,378,359.55 | 49,053,334.07 | 61,308,178.65 | 93,543,066.47 | 63,536,251.73 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,662,122,969.12 | 1,573,274,085.46 | 1,667,902,917.30 | 1,719,237,642.32 | 2,596,684,895.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,516,886.56 | 286,710,287.22 | 239,702,172.57 | 212,322,277.74 | 329,556,972.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,887,944,967.70 | 5,353,355,557.46 | 5,768,751,745.06 | 6,710,257,180.55 | 6,928,390,793.56 |
| 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 | 30,923,888.48 | 30,569,738.31 | 30,217,540.55 | 30,467,584.07 | 29,889,874.97 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,518,506.51 | 64,518,506.43 | 69,518,551.51 | 69,518,551.51 | 69,523,833.75 |
| 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 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 | 42,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,340,697.63 | 44,758,525.47 | 47,350,705.95 | 49,048,634.25 | 41,038,095.62 |
| 在建工程(元) | - | - | - | - | - | - | - | - | 9,324,596.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,773,977.37 | 13,768,054.97 | 14,166,705.78 | 15,491,700.38 | 17,360,914.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,540,331.85 | 3,654,965.49 | 3,875,792.55 | 3,951,196.37 | 4,056,804.79 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,964,600.46 | 5,673,648.63 | 5,640,223.33 | 5,977,681.71 | 6,070,088.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,199,623.52 | 43,954,261.30 | 55,935,269.98 | 53,233,094.37 | 53,259,613.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,261,625.82 | 248,897,700.60 | 268,704,789.65 | 269,688,442.66 | 272,523,821.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,140,206,593.52 | 5,602,253,258.06 | 6,037,456,534.71 | 6,979,945,623.21 | 7,200,914,615.55 |
| 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 | 718,520,747.02 | 628,482,348.09 | 687,506,482.73 | 1,051,747,702.19 | 929,086,254.69 |
| 其中：交易性金融负债(元) | - | - | - | - | 4,098,295.84 | 6,844,143.35 | - | 2,998,981.63 | 3,486,259.88 |
| 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 | 3,206,759,953.32 | 2,117,584,062.85 | 2,457,043,849.44 | 3,079,034,777.53 | 3,258,004,653.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,592,465,289.67 | 1,473,342,082.29 | 1,345,838,968.50 | 1,081,214,424.16 | 1,374,881,878.51 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,614,294,663.65 | 644,241,980.56 | 1,111,204,880.94 | 1,997,820,353.37 | 1,883,122,774.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,017,682.60 | 897,795,534.67 | 985,797,496.57 | 847,274,884.49 | 963,288,839.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,787,645.04 | 63,310,770.82 | 36,037,374.20 | 24,420,010.48 | 24,443,032.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,663,941.99 | 47,257,487.16 | 51,105,589.98 | 85,974,640.92 | 99,051,814.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,100,427.23 | 103,037,334.90 | 122,520,868.10 | 112,860,817.59 | 119,051,611.17 |
| 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 | 5,971,817.51 | 8,726,229.39 | 8,387,440.13 | 109,791,858.60 | 109,439,622.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,176,820.27 | 28,037,706.06 | 16,814,173.94 | 6,793,090.88 | 14,830,672.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,375,097,330.82 | 3,901,075,617.29 | 4,365,213,275.09 | 5,320,896,764.31 | 5,520,682,761.72 |
| 非流动负债： | |||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,283,156.19 | 4,320,553.74 | 3,049,871.66 | 5,961,549.46 | 5,688,676.11 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,861,378.00 | 3,861,378.00 | 3,861,378.00 | 3,861,378.00 | 3,861,378.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,293.45 | 145,907.77 | 1,285,398.29 | 326,045.10 | 1,101,045.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,454,272.05 | 9,742,321.80 | 11,065,659.85 | 11,398,098.02 | 11,923,596.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,000.84 | 420,005.49 | 420,005.66 | 420,005.21 | 420,004.32 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,737,100.53 | 18,490,166.80 | 19,682,313.46 | 21,967,075.79 | 22,994,699.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,398,834,431.35 | 3,919,565,784.09 | 4,384,895,588.55 | 5,342,863,840.10 | 5,543,677,461.37 |
| 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 | 268,800,134.00 | 268,800,134.00 | 268,800,134.00 | 268,800,134.00 | 268,800,134.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 238,226,407.13 | 238,226,407.13 | 238,226,407.13 | 238,226,407.13 | 238,226,407.13 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,465,633.17 | 20,693,956.57 | 21,370,677.67 | 22,420,498.96 | 22,240,512.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,577,248.21 | 134,577,248.21 | 119,216,284.76 | 119,216,284.76 | 119,216,284.76 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 912,084,325.36 | 858,147,670.70 | 845,251,002.89 | 828,221,322.46 | 847,926,696.03 |
| 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 | 1,574,153,747.87 | 1,520,445,416.61 | 1,492,864,506.45 | 1,476,884,647.31 | 1,496,410,034.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,218,414.30 | 162,242,057.36 | 159,696,439.71 | 160,197,135.80 | 160,827,119.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,741,372,162.17 | 1,682,687,473.97 | 1,652,560,946.16 | 1,637,081,783.11 | 1,657,237,154.18 |
| 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 | 7,140,206,593.52 | 5,602,253,258.06 | 6,037,456,534.71 | 6,979,945,623.21 | 7,200,914,615.55 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-29 | 2025-08-27 | 2025-04-29 | 2025-04-18 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 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) |