| 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 | 1,099,920,035.63 | 1,306,838,840.61 | 499,556,656.58 | 560,373,144.57 | 497,215,689.73 |
| 其中：交易性金融资产(元) | - | - | - | - | 1,132,000.00 | - | - | - | - |
| 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 | 1,204,086,642.18 | 1,355,275,469.01 | 1,237,677,020.38 | 1,097,518,603.86 | 1,145,556,091.45 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,304,543.84 | 215,012,428.23 | 113,008,206.26 | 62,626,137.21 | 94,071,239.03 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 982,782,098.34 | 1,140,263,040.78 | 1,124,668,814.12 | 1,034,892,466.65 | 1,051,484,852.42 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,465,344.82 | 24,807,265.44 | 55,347,542.18 | 14,827,035.29 | 19,694,249.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,252,749.00 | 2,192,640.00 | 3,042,341.92 | 1,961,320.84 | 2,334,006.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,028,988,062.43 | 985,691,814.51 | 855,100,006.11 | 761,757,800.95 | 604,635,941.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,581,046.06 | 229,943,619.43 | 134,490,256.00 | 186,482,949.07 | 108,399,774.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,807,936,454.47 | 4,092,189,396.87 | 2,860,949,052.08 | 2,769,353,348.17 | 2,476,935,704.86 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,749,104.90 | 23,060,647.55 | 23,372,190.20 | 23,683,732.85 | 23,995,275.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,496,402,752.48 | 4,593,027,099.90 | 4,280,118,842.24 | 2,634,019,141.69 | 2,564,253,560.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,500,040,112.03 | 1,616,996,530.76 | 1,549,278,675.05 | 2,400,998,318.16 | 2,107,664,972.79 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,329,381.55 | 50,627,523.16 | 511,774.30 | 661,155.52 | 855,558.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,964,027.38 | 592,544,950.70 | 589,616,402.12 | 585,808,431.27 | 590,095,830.00 |
| 长期待摊费用(元) | - | - | - | - | 143,555.63 | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,861,039.17 | 143,342,925.90 | 125,651,666.16 | 127,801,470.66 | 114,372,956.32 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,360,980.25 | 360,310,923.10 | 207,549,793.47 | 441,082,265.96 | 319,952,445.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,875,850,953.39 | 7,379,910,601.07 | 6,776,099,343.54 | 6,214,054,516.11 | 5,721,190,598.63 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,683,787,407.86 | 11,472,099,997.94 | 9,637,048,395.62 | 8,983,407,864.28 | 8,198,126,303.49 |
| 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 | 3,084,000,970.44 | 2,852,884,796.06 | 2,346,585,352.54 | 2,080,587,559.77 | 2,033,514,479.37 |
| 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 | 1,236,885,476.44 | 1,475,011,914.50 | 1,196,627,223.99 | 1,045,109,579.51 | 909,178,383.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 632,534,227.31 | 618,730,242.50 | 388,920,227.85 | 288,986,522.73 | 298,427,252.09 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,351,249.13 | 856,281,672.00 | 807,706,996.14 | 756,123,056.78 | 610,751,131.86 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,641,411.94 | 48,780,781.22 | 62,451,338.02 | 40,501,652.75 | 49,188,318.44 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,276,082.33 | 42,377,585.56 | 21,780,294.06 | 16,969,702.88 | 30,331,436.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,748,127.48 | 42,944,937.69 | 40,487,775.55 | 48,414,244.21 | 34,344,797.45 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,740,070.08 | 24,101,119.04 | 29,667,742.67 | 35,935,286.22 | 27,745,326.77 |
| 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 | 540,605,735.13 | 640,934,526.43 | 464,648,579.39 | 417,694,277.45 | 324,051,704.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,485,558.64 | 66,186,495.51 | 45,914,529.34 | 49,781,870.93 | 41,560,459.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,059,383,432.48 | 5,193,222,156.01 | 4,208,162,835.56 | 3,734,994,173.72 | 3,449,914,906.67 |
| 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 | 1,812,472,700.00 | 1,562,391,000.00 | 1,721,568,499.98 | 1,665,155,500.00 | 1,210,017,583.35 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,757,919.19 | 583,696,988.06 | 581,424,281.66 | 572,612,957.27 | 563,899,963.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,230,273.25 | 34,951,465.11 | - | - | - |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 80,918,191.02 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 110,322,827.75 | - | 22,257,841.50 | - | 26,216,689.75 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,807,110.47 | 457,735,153.35 | 407,295,792.58 | 410,336,793.25 | 363,209,726.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,949,751.39 | 3,949,751.39 | 3,944,980.93 | 3,932,275.85 | 3,914,697.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,001,540,582.05 | 2,723,642,548.93 | 2,736,491,396.65 | 2,652,037,526.37 | 2,167,258,661.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,060,924,014.53 | 7,916,864,704.94 | 6,944,654,232.21 | 6,387,031,700.09 | 5,617,173,568.30 |
| 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 | 476,900,681.00 | 476,900,681.00 | 403,876,421.00 | 403,897,661.00 | 403,897,454.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,109,037.53 | 156,109,037.53 | 156,109,745.05 | 156,109,745.05 | 156,110,452.57 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,376,890.82 | 1,254,636,777.16 | 506,135,652.74 | 503,619,922.09 | 499,804,604.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,939,104.00 | 16,939,104.00 | 24,153,292.80 | 24,307,920.00 | 24,307,920.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,720,628.78 | 69,720,628.78 | 44,670,254.43 | 44,670,254.43 | 44,670,254.43 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,655,450,304.44 | 1,590,774,399.93 | 1,580,965,321.68 | 1,489,227,307.72 | 1,479,512,485.32 |
| 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 | 3,596,618,438.57 | 3,531,202,420.40 | 2,667,604,102.10 | 2,573,216,970.29 | 2,559,687,330.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,244,954.76 | 24,032,872.60 | 24,790,061.31 | 23,159,193.90 | 21,265,404.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,622,863,393.33 | 3,555,235,293.00 | 2,692,394,163.41 | 2,596,376,164.19 | 2,580,952,735.19 |
| 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 | 11,683,787,407.86 | 11,472,099,997.94 | 9,637,048,395.62 | 8,983,407,864.28 | 8,198,126,303.49 |
| 公告日期 | 2026-04-18 | 2026-04-18 | 2025-10-25 | 2025-08-20 | 2025-04-15 | 2025-04-11 | 2024-10-25 | 2024-08-16 | 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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