| 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 | 597,384,318.10 | 433,940,230.57 | 452,497,202.59 | 306,461,358.89 | 367,010,061.92 | 447,076,705.74 |
| 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 | 2,653,234,561.38 | 1,932,009,245.05 | 2,148,307,111.12 | 2,331,680,093.80 | 2,573,262,635.63 | 2,076,208,025.53 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,162,473.33 | 264,678,288.65 | 374,677,034.28 | 621,909,653.17 | 612,152,097.50 | 14,725,743.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,072,088.05 | 1,667,330,956.40 | 1,773,630,076.84 | 1,709,770,440.63 | 1,961,110,538.13 | 2,061,482,282.26 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,918,906.37 | 904,283,431.83 | 745,782,700.72 | 843,986,516.33 | 884,109,574.80 | 924,439,975.86 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,706,765.32 | 1,947,355.05 | 1,699,706.13 | 8,223,215.43 | 5,652,886.66 | 5,873,211.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,685,770.37 | 559,354,170.61 | 485,376,165.21 | 381,688,336.04 | 396,082,951.47 | 543,224,723.88 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,570,074.34 | 737,908,153.25 | 821,013,415.34 | 395,758,012.94 | 206,299,715.82 | 41,856,834.87 |
| 一年内到期的非流动资产(元) | - | - | - | 会员可见 | 11,430,644.79 | 11,430,644.78 | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,093,970.12 | 39,596,846.57 | 3,959,003.76 | 18,421,919.95 | 10,609,444.91 | 29,964,382.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,228,385,192.17 | 4,624,460,271.92 | 4,659,356,647.46 | 4,286,219,453.38 | 4,444,245,920.61 | 4,068,643,860.06 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 17,761,115.64 | 17,761,115.64 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,060,044.51 | 65,912,083.81 | 67,666,651.21 | 63,731,437.30 | 62,663,456.47 | 63,867,141.16 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,149,219,934.32 | 1,142,495,244.14 | 1,163,901,822.35 | 1,126,064,852.49 | 1,074,786,678.19 | 1,095,668,577.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,199,968,563.41 | 2,069,792,368.99 | 1,931,211,187.32 | 1,946,069,949.33 | 1,914,670,785.60 | 1,766,226,892.30 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,867.69 | 1,594,025.67 | 2,530,326.70 | 9,008,991.50 | 15,877,927.79 | 22,757,352.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,258,199.35 | 542,645,185.30 | 547,720,144.06 | 550,340,669.94 | 522,644,420.84 | 526,276,080.80 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 | 15,846,890.34 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,563,887.22 | 791,739.15 | 30,273,583.85 | 33,814,848.78 | 36,651,540.86 | 39,489,601.93 |
| 递延所得税资产(元) | - | - | - | 会员可见 | 76,512,341.78 | 59,894,724.34 | 63,259,485.56 | 66,161,144.87 | 63,953,840.16 | 56,510,568.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,993,753.32 | 192,039,253.54 | 227,327,249.93 | 141,853,027.25 | 151,178,803.50 | 150,871,609.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,174,735,597.58 | 4,108,772,630.92 | 4,049,737,341.32 | 3,952,891,811.80 | 3,858,274,343.75 | 3,737,514,713.98 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,403,120,789.75 | 8,733,232,902.84 | 8,709,093,988.78 | 8,239,111,265.18 | 8,302,520,264.36 | 7,806,158,574.04 |
| 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 | 940,110,414.45 | 748,518,762.37 | 535,902,071.36 | 488,207,106.60 | 797,751,354.87 | 477,348,091.27 |
| 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 | 2,569,073,562.32 | 2,365,290,399.73 | 2,507,231,791.58 | 2,215,904,287.58 | 2,173,207,992.57 | 1,874,459,444.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,122,760.22 | 529,899,373.59 | 458,311,510.30 | 414,721,900.21 | 432,094,413.99 | 706,897,428.31 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,066,950,802.10 | 1,835,391,026.14 | 2,048,920,281.28 | 1,801,182,387.37 | 1,741,113,578.58 | 1,167,562,015.72 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,267,474.28 | 610,141,116.82 | 515,738,105.04 | 533,501,743.93 | 341,209,336.43 | 642,067,080.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,172,394.10 | 20,034,981.82 | 17,299,759.45 | 15,351,013.36 | 12,936,585.74 | 17,893,868.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,326,506.77 | 6,982,150.71 | 78,786,743.50 | 58,945,050.89 | 85,842,616.39 | 69,654,505.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,644,929.69 | 313,790,447.31 | 314,541,478.86 | 80,549,107.01 | 110,497,704.69 | 69,938,067.23 |
| 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 | 255,453,588.52 | 226,043,812.01 | 379,303,227.69 | 393,461,748.69 | 394,163,628.10 | 250,149,928.55 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,297,310.79 | 90,407,816.36 | 124,383,597.78 | 137,969,416.99 | 112,713,223.06 | 71,826,969.42 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,967,346,180.92 | 4,381,209,487.13 | 4,473,186,775.26 | 3,923,889,475.05 | 4,028,322,441.85 | 3,473,337,954.99 |
| 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 | 1,754,349,985.02 | 1,681,176,826.51 | 1,561,087,485.47 | 1,652,539,518.23 | 1,600,938,972.93 | 1,707,139,067.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,742.91 | 1,404,807.87 | 1,388,257.05 | 1,371,540.62 | 1,355,025.49 | 1,513,400.94 |
| 预计负债(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,686,387.29 | 8,843,727.30 | 9,001,067.32 | 9,158,772.20 | 9,316,477.08 | 9,474,181.96 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 382,484.76 | 391,312.19 | 534,111.09 | 2,072,021.76 | 3,671,469.36 | 5,273,266.71 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 8,460,650.83 | 15,333,076.48 | 8,460,650.84 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,764,840,599.98 | 1,691,816,673.87 | 1,572,010,920.93 | 1,673,602,503.64 | 1,630,615,021.34 | 1,731,860,568.19 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,732,186,780.90 | 6,073,026,161.00 | 6,045,197,696.19 | 5,597,491,978.69 | 5,658,937,463.19 | 5,205,198,523.18 |
| 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 | 233,614,003.00 | 233,614,003.00 | 233,614,003.00 | 233,614,003.00 | 233,614,003.00 | 233,614,003.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,389,823.83 | 1,313,389,823.83 | 1,313,389,823.83 | 1,331,956,589.57 | 1,330,909,657.56 | 1,328,577,156.86 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,176,363.18 | 80,176,363.18 | 80,176,363.18 | 59,076,131.49 | 51,992,409.91 | 14,963,280.49 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,698.51 | 163,173.93 | 144,949.16 | 260,229.36 | 215,968.58 | 156,305.76 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,014,334.41 | 21,105,820.25 | 21,215,321.13 | 21,394,086.88 | 21,408,713.29 | 21,558,677.25 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,094,398.16 | 90,094,398.16 | 90,094,398.16 | 80,706,397.20 | 80,706,397.20 | 80,706,397.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 964,594,639.92 | 956,486,530.18 | 964,813,686.95 | 913,552,077.50 | 914,926,978.90 | 839,232,791.29 |
| 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 | 2,542,734,534.65 | 2,534,677,386.17 | 2,543,095,819.05 | 2,522,407,252.02 | 2,529,789,308.62 | 2,488,882,050.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,199,474.20 | 125,529,355.67 | 120,800,473.54 | 119,212,034.47 | 113,793,492.55 | 112,077,999.99 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,670,934,008.85 | 2,660,206,741.84 | 2,663,896,292.59 | 2,641,619,286.49 | 2,643,582,801.17 | 2,600,960,050.86 |
| 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 | 9,403,120,789.75 | 8,733,232,902.84 | 8,709,093,988.78 | 8,239,111,265.18 | 8,302,520,264.36 | 7,806,158,574.04 |
| 公告日期 | 2026-08-31 | 2026-08-06 | 2026-08-06 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-22 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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