| 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 | 1,309,161,933.63 | 450,944,219.57 | 1,185,787,049.35 | 1,560,988,537.75 | 911,022,696.84 | 1,178,929,188.71 |
| 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 | 453,940,931.51 | 1,581,937,424.66 | 1,004,700,054.79 | 809,891,904.11 | 1,619,273,812.77 | 1,648,331,750.00 |
| 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 | 1,240,754,550.63 | 1,089,962,812.92 | 1,095,949,108.44 | 978,675,998.29 | 1,045,791,840.49 | 930,661,697.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,390,909.42 | 114,270,936.05 | 132,137,995.47 | 18,549,509.04 | 30,589,257.64 | 87,013,310.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,363,641.21 | 975,691,876.87 | 963,811,112.97 | 960,126,489.25 | 1,015,202,582.85 | 843,648,386.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,638,274.35 | 65,121,360.02 | 45,001,859.33 | 30,922,261.94 | 29,369,492.55 | 45,494,275.12 |
| 应收股利(元) | - | - | - | - | 2,005,100.00 | - | 1,604,076.00 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,998,278.65 | 19,667,321.29 | 20,177,704.14 | 25,004,335.39 | 28,763,297.84 | 29,742,083.74 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,139,007.12 | 1,193,192,132.17 | 827,393,984.40 | 813,059,485.53 | 742,363,192.81 | 643,344,912.27 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,489,663.08 | 40,623,147.08 | 43,570,510.01 | 44,319,531.09 | 43,558,154.55 | 33,868,477.83 |
| 一年内到期的非流动资产(元) | - | - | - | - | 524,875.00 | 293,076.05 | 818,576.05 | 4,582,253.56 | 6,721,708.28 | 6,705,159.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,807,611.06 | 63,149,643.16 | 41,230,361.49 | 40,539,999.17 | 10,683,458.18 | 23,046,472.66 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,460,225.03 | 4,504,891,136.92 | 4,272,956,422.00 | 4,308,642,363.29 | 4,439,345,779.54 | 4,540,169,016.90 |
| 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 | 59,652,623.66 | 59,140,538.89 | 33,255,751.02 | 27,192,621.16 | 26,092,330.26 | 24,806,357.25 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,039,232.75 | 1,772,106,747.49 | 1,495,356,988.17 | 1,236,666,435.17 | 1,119,535,472.11 | 1,104,207,620.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,120,459,262.08 | 855,138,305.55 | 1,042,283,046.08 | 895,782,725.19 | 695,657,278.47 | 439,443,755.86 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,733,012.08 | 10,719,655.37 | 12,551,308.07 | 15,362,930.64 | 11,473,762.57 | 12,826,990.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,202,398.74 | 248,889,935.42 | 248,592,392.00 | 170,917,053.47 | 172,326,287.63 | 173,619,712.32 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,878,255.72 | 7,939,562.06 | 7,077,607.96 | 907,418.96 | 1,364,979.83 | 2,234,718.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,138,022.91 | 110,763,330.53 | 95,900,135.10 | 109,842,084.29 | 92,491,538.02 | 88,983,937.86 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,790,540.57 | 117,497,009.57 | 77,711,423.18 | 151,574,639.19 | 111,106,308.33 | 58,733,456.22 |
| 非流动资产平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,893,348.51 | 3,182,195,084.87 | 3,012,728,651.58 | 2,608,245,908.07 | 2,230,047,957.22 | 1,904,856,548.55 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,165,353,573.54 | 7,687,086,221.79 | 7,285,685,073.58 | 6,916,888,271.37 | 6,669,393,736.76 | 6,445,025,565.45 |
| 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 | 750,933,395.07 | 636,867,244.61 | 504,157,087.93 | 505,818,634.12 | 446,659,902.00 | 547,044,038.93 |
| 衍生金融负债(元) | - | - | - | - | - | - | - | - | 2,121,688.16 | 2,130,051.92 |
| 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 | 1,416,546,313.51 | 1,226,643,517.01 | 991,238,860.33 | 818,079,152.73 | 711,103,702.58 | 531,743,161.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,499,052.23 | 168,286,816.96 | 148,210,000.43 | 128,454,260.96 | 101,851,449.08 | 77,028,097.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,047,261.28 | 1,058,356,700.05 | 843,028,859.90 | 689,624,891.77 | 609,252,253.50 | 454,715,063.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,200,628.28 | 59,083,598.94 | 68,056,644.28 | 69,180,967.61 | 34,870,378.26 | 35,417,073.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,475,111.20 | 64,542,287.13 | 85,116,621.10 | 70,805,193.31 | 56,487,326.06 | 49,160,842.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,583,370.32 | 3,329,755.63 | 3,418,791.29 | 3,280,107.54 | 21,037,084.38 | 3,675,177.10 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,206,606.01 | 16,830,254.11 | 17,067,189.21 | 14,498,008.86 | 7,239,015.36 | 8,318,035.63 |
| 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 | 91,204,695.82 | 105,241,397.62 | 109,432,656.77 | 95,091,058.81 | 82,968,536.02 | 40,991,404.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,349,973.16 | 126,833,249.19 | 74,437,556.03 | 19,836,441.61 | 18,466,764.13 | 30,612,622.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,500,093.37 | 2,239,371,304.24 | 1,852,925,406.94 | 1,596,589,564.59 | 1,380,954,396.95 | 1,249,092,407.17 |
| 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 | 546,730,848.57 | 449,923,911.60 | 386,315,929.42 | 284,187,485.93 | 245,596,853.22 | 201,080,842.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,258,928.82 | 5,119,387.77 | 6,868,985.61 | 8,551,516.94 | 5,004,814.84 | 6,340,771.54 |
| 长期应付款(元) | - | - | - | - | - | - | 78,583,400.00 | - | 65,047,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 82,348,600.00 | - | 78,583,400.00 | 71,957,000.00 | 65,047,000.00 | 61,767,520.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,378,591.89 | 125,317,428.68 | 131,187,062.50 | 132,115,478.95 | 137,966,088.60 | 143,816,698.25 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,443,427.45 | 11,637,665.02 | 11,871,450.06 | 15,662,050.89 | 15,560,183.40 | 14,101,683.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 773,160,396.73 | 677,987,793.07 | 614,826,827.59 | 512,473,532.71 | 469,174,940.06 | 427,107,516.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,300,660,490.10 | 2,917,359,097.31 | 2,467,752,234.53 | 2,109,063,097.30 | 1,850,129,337.01 | 1,676,199,923.49 |
| 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 | 271,768,196.00 | 271,768,196.00 | 271,768,196.00 | 271,768,196.00 | 271,768,196.00 | 194,120,140.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,178,393,191.84 | 4,176,187,284.34 | 4,173,981,376.84 | 4,159,225,229.23 | 4,148,564,191.42 | 4,215,551,209.61 |
| 减：库存股(元) | - | 会员可见 | 会员可见 | 会员可见 | 98,580,897.43 | 98,580,897.43 | 62,658,780.93 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 866,196.44 | 543,926.81 | 354,863.94 | 654,165.14 | 394,856.83 | 418,115.99 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,956,289.64 | 5,782,950.83 | 5,511,365.70 | 5,121,417.45 | 4,608,581.68 | 4,896,376.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,540,556.04 | 63,540,556.04 | 63,540,556.04 | 44,346,119.94 | 44,346,119.94 | 44,346,119.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,749,550.92 | 350,485,107.90 | 365,435,261.46 | 326,710,046.31 | 349,582,453.88 | 309,493,680.26 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | -0.01 | - | - | - | - |
| 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 | 4,864,693,083.45 | 4,769,727,124.48 | 4,817,932,839.05 | 4,807,825,174.07 | 4,819,264,399.75 | 4,768,825,641.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,864,693,083.45 | 4,769,727,124.48 | 4,817,932,839.05 | 4,807,825,174.07 | 4,819,264,399.75 | 4,768,825,641.96 |
| 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 | 8,165,353,573.54 | 7,687,086,221.79 | 7,285,685,073.58 | 6,916,888,271.37 | 6,669,393,736.76 | 6,445,025,565.45 |
| 公告日期 | 2026-08-25 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | - | 带强调事项段的无保留意见 | - | - | - | 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) | 下载财报(PDF) |