| 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 | 3,725,675,462.77 | 3,958,394,220.62 | 4,100,914,645.59 | 4,129,164,591.88 | 4,389,309,280.23 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 211,968.00 | - | - | - |
| 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 | 1,082,053,751.20 | 1,093,166,998.66 | 985,707,058.28 | 918,856,451.71 | 800,768,705.13 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,018,024.83 | 13,047,260.02 | 8,152,478.39 | 11,314,723.38 | 15,842,010.83 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,072,035,726.37 | 1,080,119,738.64 | 977,554,579.89 | 907,541,728.33 | 784,926,694.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,779,717.86 | 28,665,050.50 | 36,414,897.66 | 28,500,090.26 | 28,541,133.64 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,320,425.86 | 38,362,946.11 | 14,568,827.31 | 15,811,334.04 | 18,114,694.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,188,309.69 | 772,130,856.89 | 731,688,620.67 | 726,842,557.93 | 698,501,001.91 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,440,935.17 | 8,160,841.83 | 9,045,757.53 | 6,713,213.01 | 9,135,424.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,403,129.72 | 51,523,595.26 | 52,091,786.37 | 50,982,300.25 | 44,587,274.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,630,297,058.34 | 5,977,940,776.44 | 5,932,838,308.89 | 5,881,368,556.63 | 5,993,773,754.15 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,633,891.97 | 10,339,760.60 | 11,160,082.28 | 13,768,757.57 | 14,380,469.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,075,836.20 | 823,706,991.68 | 839,838,584.76 | 842,105,471.99 | 158,467,044.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,075,545.03 | 1,150,155,028.38 | 992,524,202.16 | 861,650,953.86 | 1,371,062,571.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,147,740.03 | 23,548,253.14 | 18,610,796.50 | 23,028,748.91 | 38,976,969.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,293,073.57 | 225,032,026.19 | 224,971,298.79 | 225,665,026.50 | 227,297,313.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,672,851.04 | 4,129,759.69 | 4,792,286.96 | 5,902,586.78 | 4,729,668.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,866,849.91 | 136,667,776.06 | 129,647,476.85 | 124,538,355.32 | 125,993,937.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,911,741.55 | 2,197,828.25 | 2,199,891.89 | 5,109,534.87 | 3,600,515.05 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,677,529.30 | 2,375,777,423.99 | 2,223,744,620.19 | 2,101,769,435.80 | 1,944,508,490.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,167,974,587.64 | 8,353,718,200.43 | 8,156,582,929.08 | 7,983,137,992.43 | 7,938,282,244.29 |
| 流动负债： | |||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 168,142.00 | 34,957.50 | - |
| 衍生金融负债(元) | - | - | 会员可见 | 会员可见 | 1,138,722.00 | - | - | - | - |
| 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 | 1,398,775,808.83 | 1,673,798,871.70 | 1,331,077,871.61 | 1,321,640,471.99 | 1,235,515,206.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,232,647.94 | 187,867,149.30 | 162,549,165.45 | 211,556,116.94 | 228,970,336.76 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,162,543,160.89 | 1,485,931,722.40 | 1,168,528,706.16 | 1,110,084,355.05 | 1,006,544,869.35 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,189,573.74 | 404,228,977.22 | 371,380,672.27 | 352,886,103.13 | 333,041,978.29 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,679,033.20 | 267,010,696.14 | 273,535,713.49 | 262,900,507.77 | 184,639,946.95 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,741,722.74 | 35,327,867.86 | 41,218,560.46 | 31,573,506.19 | 46,248,172.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,389,366.57 | 167,513,587.14 | 164,766,845.86 | 147,723,800.66 | 139,101,547.09 |
| 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 | 10,048,600.28 | 9,171,073.17 | 9,599,769.14 | 14,817,718.63 | 34,237,155.14 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,499,404.86 | 2,231,759.05 | 2,797,217.11 | 2,746,315.50 | 3,374,980.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,214,462,232.22 | 2,559,282,832.28 | 2,194,544,791.94 | 2,134,323,381.37 | 1,976,158,986.38 |
| 非流动负债： | |||||||||
| 长期借款(元) | - | - | - | - | - | - | 330,046,389.75 | 330,046,389.75 | 330,546,389.75 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,474,028.66 | 16,133,162.96 | 13,262,930.00 | 12,193,690.41 | 12,891,726.65 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 9,749,569.60 | - | 9,749,569.60 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 9,749,569.60 | - | 9,749,569.60 | - | - |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | 16,233,041.09 | 15,496,041.44 | 13,374,975.08 | 14,172,887.77 | 10,604,470.81 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,530,972.35 | 185,761,100.81 | 181,903,053.44 | 182,336,806.42 | 183,302,012.42 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,980,569.15 | 74,029,948.84 | 47,955,108.11 | 30,261,509.73 | 31,189,498.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,968,180.85 | 301,169,823.65 | 596,292,025.98 | 578,760,853.68 | 568,534,098.44 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,430,413.07 | 2,860,452,655.93 | 2,790,836,817.92 | 2,713,084,235.05 | 2,544,693,084.82 |
| 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 | 787,500,000.00 | 787,500,000.00 | 787,500,000.00 | 787,500,000.00 | 562,500,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,035,411.00 | 3,128,705,835.43 | 3,127,962,226.65 | 3,127,037,923.32 | 3,350,470,724.61 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,766,490.61 | -4,659,286.01 | -2,283,880.35 | -3,933,401.26 | -3,676,130.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,320,752.14 | 131,320,752.14 | 101,680,942.69 | 101,680,942.69 | 101,680,942.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,588,454,502.04 | 1,450,398,242.94 | 1,350,886,822.17 | 1,257,768,292.63 | 1,382,613,622.61 |
| 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 | 5,632,544,174.57 | 5,493,265,544.50 | 5,365,746,111.16 | 5,270,053,757.38 | 5,393,589,159.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,632,544,174.57 | 5,493,265,544.50 | 5,365,746,111.16 | 5,270,053,757.38 | 5,393,589,159.47 |
| 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 | 8,167,974,587.64 | 8,353,718,200.43 | 8,156,582,929.08 | 7,983,137,992.43 | 7,938,282,244.29 |
| 公告日期 | 2026-04-11 | 2026-04-11 | 2025-10-18 | 2025-08-02 | 2025-04-12 | 2025-04-12 | 2024-10-26 | 2024-08-10 | 2024-04-13 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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