| 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 | 1,857,232,366.32 | 1,581,251,389.47 | 1,647,937,246.91 | 1,237,480,275.53 | 1,150,080,199.29 |
| 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 | 150,132,458.89 | 310,908,569.82 | 301,605,955.98 | 431,117,396.27 | 60,519,271.39 |
| 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 | 791,320,169.17 | 803,607,406.76 | 775,797,264.80 | 460,867,081.22 | 413,356,964.31 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,934,994.09 | 117,056,366.05 | 65,898,060.44 | 89,437,568.17 | 138,763,965.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,385,175.08 | 686,551,040.71 | 709,899,204.36 | 371,429,513.05 | 274,592,999.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,341,324.34 | 82,548,469.29 | 109,262,143.71 | 168,411,740.69 | 153,553,344.75 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,862,822.45 | 8,390,064.52 | 10,837,290.17 | 12,612,909.72 | 10,192,649.03 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,650,836,989.76 | 3,722,900,989.47 | 4,415,902,647.13 | 4,432,119,478.58 | 4,068,579,758.37 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 264,517,195.56 | 245,943,797.74 | 178,105,698.24 | 218,279,322.42 | 189,537,964.45 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,630,897.84 | 266,126,793.33 | 386,091,076.97 | 781,302,015.42 | 1,352,551,854.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,073,967,777.96 | 7,086,339,186.48 | 7,923,952,587.92 | 7,754,575,457.05 | 7,673,689,336.20 |
| 非流动资产： | |||||||||
| 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 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 | 54,000,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,045,661.06 | 353,834,380.61 | 315,867,553.67 | 321,758,645.05 | 298,030,485.04 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,401,631.72 | 7,926,649.80 | 7,616,573.48 | 7,616,573.48 | 9,751,720.50 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,314,267.83 | 209,422,713.54 | 215,264,727.58 | 147,864,725.33 | 152,969,664.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,644,140.87 | 76,874,592.52 | 25,145,970.53 | 28,836,453.57 | 6,232,006.28 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,930,908.06 | 202,504,521.52 | 240,356,841.38 | 215,910,744.63 | 182,171,678.86 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,295,383.71 | 100,408,015.59 | 52,596,963.83 | 34,688,980.74 | 32,274,841.40 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,271,450.86 | 166,977,063.54 | 118,789,592.64 | 103,964,694.04 | 92,560,539.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,079,797.48 | 2,846,347.04 | 11,538,421.20 | 4,632,229.18 | 6,134,096.68 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,191,983,241.59 | 1,174,794,284.16 | 1,041,176,644.31 | 919,273,046.02 | 834,125,032.36 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,265,951,019.55 | 8,261,133,470.64 | 8,965,129,232.23 | 8,673,848,503.07 | 8,507,814,368.56 |
| 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 | 1,491,582,247.74 | 1,362,214,688.48 | 1,353,519,927.16 | 1,133,425,927.49 | 1,040,415,366.92 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 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 | 931,677,048.45 | 1,283,841,604.13 | 1,738,254,174.14 | 1,899,923,165.34 | 2,189,132,631.45 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,678,326.16 | 496,084,065.99 | 898,970,383.13 | 883,899,021.50 | 993,470,324.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,998,722.29 | 787,757,538.14 | 839,283,791.01 | 1,016,024,143.84 | 1,195,662,306.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,918,545,711.66 | 2,053,715,990.72 | 2,458,836,942.22 | 2,459,064,236.36 | 2,322,866,421.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,902,495.50 | 109,645,316.84 | 123,520,957.33 | 148,129,234.49 | 116,531,744.61 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,211,151.97 | 71,592,550.20 | 16,037,583.63 | 16,243,975.29 | 20,896,104.41 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 应付股利(元) | - | - | - | - | - | - | - | 38,834,338.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,842,373.03 | 35,833,323.89 | 12,905,227.03 | 50,870,360.81 | 44,179,216.73 |
| 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 | 51,662,138.17 | 51,922,537.36 | 47,902,762.27 | 56,340,781.96 | 25,048,230.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,705,348.22 | 95,852,984.49 | 47,962,800.89 | 86,145,615.49 | 125,445,816.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,652,128,514.74 | 5,064,618,996.11 | 5,798,940,374.67 | 5,888,977,636.03 | 5,884,515,532.85 |
| 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 | 535,607,727.23 | 186,544,607.23 | 153,000,000.00 | 63,000,000.00 | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,408,185.00 | 193,925,390.45 | 200,579,588.01 | 141,606,982.32 | 140,547,093.31 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,632,862.38 | 6,984,011.95 | 43,447,203.01 | 32,672,986.88 | 24,585,191.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,355,328.76 | 182,122,158.77 | 137,403,969.18 | 72,783,743.08 | 73,438,956.80 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,517,008.88 | 31,549,692.50 | 32,530,452.53 | 22,347,229.12 | 23,023,335.54 |
| 其他非流动负债(元) | - | - | - | - | - | - | 37,551,829.84 | 25,303,920.19 | 7,036,318.24 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,521,112.25 | 601,125,860.90 | 604,513,042.57 | 357,714,861.59 | 268,630,895.12 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,597,649,626.99 | 5,665,744,857.01 | 6,403,453,417.24 | 6,246,692,497.62 | 6,153,146,427.97 |
| 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 | 457,678,129.00 | 457,678,129.00 | 457,678,129.00 | 457,678,129.00 | 454,455,359.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,601,492,417.73 | 1,577,508,007.81 | 1,576,852,409.87 | 1,550,239,280.53 | 1,481,403,438.18 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,081,614.21 | 72,907,076.84 | 30,010,003.34 | 30,010,003.34 | 29,999,989.79 |
| 其他综合收益(元) | 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 | 67,194,389.25 | 67,194,389.25 | 44,523,571.67 | 44,523,571.67 | 44,523,571.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,018,070.79 | 565,915,164.41 | 512,631,707.79 | 404,725,027.59 | 404,285,561.53 |
| 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 | 2,668,301,392.56 | 2,595,388,613.63 | 2,561,675,814.99 | 2,427,156,005.45 | 2,354,667,940.59 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,668,301,392.56 | 2,595,388,613.63 | 2,561,675,814.99 | 2,427,156,005.45 | 2,354,667,940.59 |
| 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 | 8,265,951,019.55 | 8,261,133,470.64 | 8,965,129,232.23 | 8,673,848,503.07 | 8,507,814,368.56 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-26 | 2024-10-30 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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