| 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 | 4,659,244,804.02 | 4,668,280,270.62 | 4,663,617,213.06 | 4,271,422,069.39 | 3,548,558,031.07 | 3,026,236,163.54 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 282,216.98 | - | - | 10,378,575.33 | 717,706,739.65 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 88,725,873.02 | 68,521,418.52 | 41,608,399.98 | 72,545,179.68 | 71,686,668.53 | 56,307,866.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,725,873.02 | 68,521,418.52 | 41,608,399.98 | 72,545,179.68 | 71,686,668.53 | 56,307,866.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,573,309.61 | 571,506,220.51 | 551,182,165.94 | 891,995,632.28 | 511,251,223.88 | 461,043,620.11 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,337,081.76 | 5,784,098.03 | 4,979,977.77 | 5,777,656.09 | 5,669,465.23 | 6,165,329.17 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,243,420,103.02 | 988,673,780.61 | 1,040,246,124.07 | 1,304,779,794.85 | 1,357,797,917.85 | 1,050,244,805.75 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,616,262.99 | 129,123,693.87 | 119,379,064.55 | 121,615,348.13 | 124,567,174.84 | 163,411,236.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,001,712,595.69 | 6,442,490,150.14 | 6,477,268,674.73 | 6,762,037,805.09 | 5,836,184,114.90 | 5,786,885,802.61 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,635,284.10 | 349,263,083.71 | 358,246,206.39 | 367,732,868.55 | 377,736,099.91 | 389,154,011.70 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 965,407,525.07 | 944,313,080.95 | 709,541,683.90 | 198,452,185.09 | 105,730,971.87 | 178,529,044.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,998,844.69 | 117,778,081.82 | 147,357,318.95 | 148,267,561.27 | 148,847,614.92 | 149,741,347.82 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,475,838.44 | 6,420,466.00 | 6,361,453.07 | 7,274,720.06 | 8,549,148.97 | 6,905,556.58 |
| 其他非流动资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 54,630,925.11 | 9,560,095.12 | 60,485,867.26 | 408,508,727.32 | 397,653,389.37 | 144,672,265.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,148,417.41 | 1,427,334,807.60 | 1,281,992,529.57 | 1,130,236,062.29 | 1,038,517,225.04 | 869,002,226.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,582,861,013.10 | 7,869,824,957.74 | 7,759,261,204.30 | 7,892,273,867.38 | 6,874,701,339.94 | 6,655,888,029.21 |
| 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 | 2,999,058,775.10 | 2,958,806,249.96 | 2,648,761,588.86 | 3,046,296,245.76 | 2,140,731,555.84 | 680,630,701.59 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - | 4,678,710.00 |
| 衍生金融负债(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,911,487,383.90 | 2,091,289,623.27 | 2,241,503,788.21 | 2,043,087,451.70 | 1,964,379,330.03 | 3,072,338,318.89 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,787,810,000.00 | 1,993,050,000.00 | 2,150,050,000.00 | 1,968,250,000.00 | 1,883,367,500.00 | 2,979,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,677,383.90 | 98,239,623.27 | 91,453,788.21 | 74,837,451.70 | 81,011,830.03 | 93,338,318.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,915,421.88 | 57,250,480.22 | 62,791,969.70 | 115,564,894.11 | 53,069,396.97 | 69,191,787.95 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,275,884.98 | 22,759,021.59 | 56,971,415.09 | 30,524,621.31 | 26,837,349.85 | 21,547,094.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,101,797.04 | 10,821,277.42 | 18,266,079.53 | 4,465,698.66 | 19,056,240.98 | 22,402,394.38 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 589,889.03 | 572,151.56 | 902,094.54 | 2,091,687.07 | 2,349,955.61 | 1,322,911.88 |
| 一年内到期的非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 147,610,420.23 | 147,624,269.53 | 149,115,888.95 | 149,115,888.92 | 2,000,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,674,221.68 | 7,585,562.43 | 6,664,324.42 | 11,258,480.34 | 4,903,557.48 | 8,718,559.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,011,103,373.61 | 5,296,694,786.68 | 5,183,485,529.88 | 5,402,404,967.90 | 4,360,443,275.68 | 3,882,830,479.03 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 46,029,388.89 | - | - | - | - | 240,614,066.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,561,465.03 | 18,833,894.19 | 19,484,166.77 | 20,445,517.64 | 21,552,407.37 | 22,531,362.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,590,853.92 | 18,833,894.19 | 19,484,166.77 | 20,445,517.64 | 21,552,407.37 | 263,145,429.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,074,694,227.53 | 5,315,528,680.87 | 5,202,969,696.65 | 5,422,850,485.54 | 4,381,995,683.05 | 4,145,975,908.46 |
| 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 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 | 511,420,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 | 651,992,468.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,660,161.25 | 50,660,161.25 | 9,659,953.00 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,999,624.77 | 173,999,624.77 | 173,999,624.77 | 152,839,342.12 | 152,839,342.12 | 152,839,342.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,221,414,853.18 | 1,267,544,344.48 | 1,228,539,367.01 | 1,153,171,570.85 | 1,176,453,845.90 | 1,193,660,309.76 |
| 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 | 2,508,166,785.57 | 2,554,296,276.87 | 2,556,291,507.65 | 2,469,423,381.84 | 2,492,705,656.89 | 2,509,912,120.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,166,785.57 | 2,554,296,276.87 | 2,556,291,507.65 | 2,469,423,381.84 | 2,492,705,656.89 | 2,509,912,120.75 |
| 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 | 8,582,861,013.10 | 7,869,824,957.74 | 7,759,261,204.30 | 7,892,273,867.38 | 6,874,701,339.94 | 6,655,888,029.21 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-22 | 2025-10-30 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-30 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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