| 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 | 2,207,876,375.04 | 2,425,262,561.68 | 2,857,602,371.43 | 1,754,617,146.86 | 1,807,765,523.91 | 1,542,570,438.79 |
| 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 | 413,829,810.96 | 717,069,406.59 | 856,254,340.85 | 384,999,649.32 | 205,000,000.00 | 314,538,023.03 |
| 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 | 2,422,324,334.48 | 1,716,754,505.53 | 1,746,662,808.30 | 1,505,327,153.27 | 1,642,057,534.53 | 1,155,029,223.08 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,340,774.80 | 170,801,635.93 | 171,816,248.63 | 82,826,389.09 | 58,657,188.59 | 142,855,082.55 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,336,983,559.68 | 1,545,952,869.60 | 1,574,846,559.67 | 1,422,500,764.18 | 1,583,400,345.94 | 1,012,174,140.53 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,165,004.11 | 285,203,861.23 | 248,730,823.89 | 210,416,667.84 | 271,486,146.61 | 259,711,548.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,314,096.66 | 30,811,808.40 | 24,670,030.51 | 25,809,688.91 | 22,572,913.75 | 16,800,964.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,945,406.15 | 1,950,734,482.08 | 1,413,557,532.18 | 2,476,365,570.08 | 2,612,164,872.23 | 1,584,976,029.03 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,050,085,301.52 | 1,049,938,399.34 | 827,882,477.47 | 1,479,696,021.74 | 975,415,798.73 | 1,223,865,419.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,204,759.43 | 198,198,995.17 | 205,146,716.53 | 139,600,195.62 | 155,265,638.57 | 64,257,525.69 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | - | - | - | 0.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,065,946,371.16 | 8,410,111,396.09 | 8,251,606,280.83 | 8,101,241,822.11 | 7,762,649,954.81 | 6,232,783,712.07 |
| 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 | 16,747,592.86 | 16,452,408.70 | 16,747,592.86 | 13,533,734.29 | 10,683,734.29 | 10,682,052.42 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,375,027.43 | 1,164,293,701.68 | 1,207,457,082.25 | 1,025,871,282.12 | 995,101,631.75 | 962,509,636.90 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,988,009.55 | 134,598,853.15 | 83,285,670.35 | 121,770,833.72 | 144,478,016.42 | 114,544,572.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,149,183.11 | 71,973,823.54 | 81,227,789.18 | 76,225,638.91 | 78,568,314.23 | 71,283,857.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,020,432.70 | 143,045,770.52 | 144,619,442.11 | 144,128,532.79 | 144,588,518.96 | 145,496,766.90 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,454,245.87 | 6,909,882.53 | 7,751,365.77 | 7,384,578.18 | 6,531,474.55 | 7,195,434.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,789,814.23 | 115,832,664.50 | 119,604,491.05 | 99,401,497.62 | 97,699,275.35 | 94,630,102.24 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,002,621.19 | 1,919,323.75 | 5,927,197.17 | 38,192,966.89 | 52,448,897.86 | 53,877,427.23 |
| 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 | 1,789,526,926.94 | 1,660,026,428.37 | 1,671,620,630.74 | 1,526,509,064.52 | 1,530,099,863.41 | 1,460,219,849.88 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,855,473,298.10 | 10,070,137,824.46 | 9,923,226,911.57 | 9,627,750,886.63 | 9,292,749,818.22 | 7,693,003,561.95 |
| 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 | 930,571,939.67 | 796,937,780.76 | 955,548,830.42 | 1,172,348,909.29 | 1,297,900,646.93 | 782,759,961.05 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | 666,500.02 |
| 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 | 3,043,818,164.00 | 3,092,447,596.76 | 3,369,149,421.42 | 3,473,622,695.05 | 3,453,421,454.68 | 2,982,065,289.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,876,704,197.41 | 1,938,832,704.02 | 2,123,825,730.96 | 1,922,118,879.23 | 1,750,896,917.75 | 1,933,231,103.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,113,966.59 | 1,153,614,892.74 | 1,245,323,690.46 | 1,551,503,815.82 | 1,702,524,536.93 | 1,048,834,186.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,197,955.19 | 582,870,093.63 | 224,980,070.56 | 856,442,505.66 | 553,881,958.11 | 352,171,615.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,362,755.58 | 36,274,324.67 | 103,180,781.06 | 59,544,982.53 | 45,381,178.02 | 32,049,138.57 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,925,689.75 | 96,351,127.83 | 114,534,117.49 | 110,334,835.13 | 64,702,520.43 | 93,478,506.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,978,904.00 | 13,518,261.81 | 17,837,074.78 | 7,054,938.87 | 11,771,478.77 | 37,622,501.96 |
| 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 | 147,051,891.72 | 56,060,578.67 | 58,724,559.53 | 10,171,004.21 | 10,369,469.01 | 8,630,005.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,267,165.05 | 105,059,862.57 | 103,807,324.17 | 84,666,420.19 | 114,060,703.35 | 135,571,708.55 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,665,174,464.96 | 4,779,519,626.70 | 4,947,762,179.43 | 5,774,186,290.93 | 5,551,489,409.30 | 4,425,015,228.05 |
| 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 | 630,261,967.93 | 547,570,005.70 | 327,747,300.00 | 503,499,530.72 | 460,689,938.59 | 102,586,096.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,536,193.24 | 56,723,202.40 | 66,993,105.26 | 60,468,361.63 | 61,459,098.74 | 62,531,240.15 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 66,004,804.92 | - | 48,421,800.00 | - | 63,665,936.98 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 61,128,789.15 | - | 54,620,190.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,591,633.63 | 14,691,256.43 | 14,174,357.93 | 8,989,303.13 | 8,912,397.42 | 10,737,093.62 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,392,382.58 | 95,673,190.85 | 90,372,602.86 | 92,486,380.20 | 93,823,586.05 | 96,107,461.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,722,076.08 | - | 842,838.52 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 849,196,107.52 | 754,817,356.20 | 548,552,004.57 | 726,572,364.83 | 688,550,957.78 | 326,582,082.35 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,514,370,572.48 | 5,534,336,982.90 | 5,496,314,184.00 | 6,500,758,655.76 | 6,240,040,367.08 | 4,751,597,310.40 |
| 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 | 219,065,886.00 | 218,515,940.00 | 218,515,940.00 | 202,462,150.00 | 136,295,000.00 | 135,819,480.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,102,438.33 | 2,803,895,472.71 | 2,802,281,756.09 | 1,739,904,539.18 | 1,805,682,949.89 | 1,784,689,091.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,203,018.05 | 87,018,875.11 | 87,018,875.11 | 87,018,875.11 | 87,018,875.11 | 89,211,195.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,078,192.93 | 490,288.42 | 628,473.48 | 1,131,644.59 | 939,244.55 | 493,539.79 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,979,432.57 | 27,585,969.72 | 26,659,975.75 | 21,375,531.78 | 19,249,512.81 | 18,903,013.56 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,732,678.56 | 102,732,678.56 | 102,732,678.56 | 67,909,740.00 | 67,909,740.00 | 67,909,740.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,381,820.65 | 1,456,757,911.01 | 1,346,586,402.51 | 1,177,046,978.56 | 1,100,053,999.61 | 1,022,716,869.35 |
| 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 | 4,329,981,045.13 | 4,522,959,385.31 | 4,410,386,351.28 | 3,122,811,709.00 | 3,043,111,571.75 | 2,941,320,538.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,121,680.49 | 12,841,456.25 | 16,526,376.29 | 4,180,521.87 | 9,597,879.39 | 85,712.67 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,341,102,725.62 | 4,535,800,841.56 | 4,426,912,727.57 | 3,126,992,230.87 | 3,052,709,451.14 | 2,941,406,251.55 |
| 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 | 9,855,473,298.10 | 10,070,137,824.46 | 9,923,226,911.57 | 9,627,750,886.63 | 9,292,749,818.22 | 7,693,003,561.95 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-04-17 | 2025-10-28 | 2025-08-28 | 2025-04-30 | 2025-04-17 | 2024-10-30 | 2024-08-28 | 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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