| 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 | 952,360,586.68 | 882,713,037.77 | 1,292,318,553.32 | 996,888,500.75 | 1,244,248,091.64 | 1,266,839,375.00 |
| 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 | 20,500,000.00 | 92,556,031.59 | 20,500,001.30 | 25,500,000.00 | 31,004,962.03 | 21,000,030.52 |
| 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 | 2,703,376,499.40 | 2,670,369,334.87 | 2,806,126,893.23 | 2,650,425,847.82 | 2,313,176,049.11 | 1,965,680,954.58 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,993,536.39 | 44,343,253.29 | 51,576,985.89 | 35,877,977.46 | 44,156,480.11 | 32,532,823.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,382,963.01 | 2,626,026,081.58 | 2,754,549,907.34 | 2,614,547,870.36 | 2,269,019,569.00 | 1,933,148,131.56 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 429,179,650.84 | 343,699,784.90 | 263,426,764.51 | 239,964,171.89 | 189,646,119.28 | 170,025,661.35 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,733,310.49 | 145,599,369.96 | 134,997,315.41 | 156,007,512.88 | 148,521,809.56 | 139,489,056.23 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,356,306.04 | 763,894,943.17 | 695,422,157.88 | 550,942,923.08 | 475,004,969.24 | 414,557,034.48 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,064,278.79 | 426,358,075.67 | 388,214,399.97 | 447,787,997.64 | 405,357,300.30 | 410,185,360.92 |
| 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 | 1,801,972.49 | 1,785,899.41 | 1,741,926.23 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,847,343.19 | 312,040,745.97 | 228,185,865.73 | 59,979,599.45 | 58,302,924.91 | 52,526,398.76 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,381,293.92 | 5,640,666,931.31 | 5,834,572,653.36 | 5,127,714,553.51 | 4,865,553,076.07 | 4,440,665,571.84 |
| 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 | 6,696,843.76 | 7,153,409.29 | 8,020,464.21 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,937,521.69 | 231,958,052.74 | 209,155,957.40 | 206,493,213.30 | 208,683,947.83 | 212,764,692.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,261,029.40 | 179,197,743.17 | 199,479,914.31 | 135,517,322.36 | 140,915,837.08 | 149,815,430.74 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,926,463.92 | 154,824,990.63 | 127,048,834.78 | 67,085,930.70 | 37,034,418.94 | 16,755,878.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,314,653.96 | 112,670,946.44 | 131,581,328.37 | 137,395,003.59 | 72,350,316.07 | 74,341,619.92 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,515,888.12 | 313,087,697.17 | 325,338,843.92 | 288,821,334.38 | 247,457,087.39 | 237,834,345.63 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,711,620.98 | 462,011,351.36 | 431,587,501.59 | 355,395,506.43 | 338,018,969.66 | 306,283,084.54 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,998,418.11 | 595,998,418.11 | 604,228,019.57 | 375,875,972.55 | 333,883,196.23 | 268,494,879.02 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,593,960.02 | 21,024,054.56 | 25,640,668.35 | 22,592,983.10 | 22,469,325.16 | 18,022,554.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,970,598.87 | 96,568,646.36 | 90,850,185.55 | 72,412,153.60 | 64,091,066.95 | 51,332,269.70 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,332,225.46 | 284,056,778.96 | 301,825,853.20 | 474,191,057.40 | 222,308,801.87 | 156,978,268.98 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,391,259,224.29 | 2,458,552,088.79 | 2,454,757,571.25 | 2,135,780,477.41 | 1,687,212,967.18 | 1,492,623,023.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,222,640,518.21 | 8,099,219,020.10 | 8,289,330,224.61 | 7,263,495,030.92 | 6,552,766,043.25 | 5,933,288,595.07 |
| 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 | 916,773,162.78 | 956,305,324.46 | 835,393,376.69 | 841,902,632.38 | 613,284,850.26 | 415,675,856.34 |
| 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 | 1,804,387,543.04 | 1,698,235,517.42 | 1,897,816,304.39 | 1,605,236,012.03 | 1,339,005,985.25 | 1,172,114,089.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 337,050,172.08 | 302,035,432.26 | 338,783,017.58 | 199,685,702.14 | 81,614,265.25 | 74,117,457.44 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,337,370.96 | 1,396,200,085.16 | 1,559,033,286.81 | 1,405,550,309.89 | 1,257,391,720.00 | 1,097,996,632.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,426,897.01 | 175,448,753.28 | 167,547,764.50 | 142,420,591.80 | 87,685,701.77 | 60,820,025.10 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,931,683.35 | 43,107,592.69 | 122,677,172.95 | 46,903,826.94 | 38,500,392.70 | 28,244,643.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,900,225.58 | 56,268,239.27 | 113,170,472.03 | 99,938,768.89 | 70,778,033.83 | 52,732,824.21 |
| 应付股利(元) | - | - | - | - | - | 70,632,370.90 | - | - | 70,012,468.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,404,426.81 | 259,392,106.09 | 264,300,233.22 | 163,596,404.24 | 168,863,812.61 | 161,373,910.51 |
| 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 | 66,210,422.30 | 42,529,445.36 | 43,719,740.85 | 37,676,535.33 | 22,839,549.01 | 21,807,777.94 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,311,251.15 | 11,127,281.01 | 19,855,449.92 | 3,747,204.13 | 11,415,043.67 | 5,403,945.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,345,612.02 | 3,313,046,630.48 | 3,464,480,514.55 | 2,941,421,975.74 | 2,422,385,837.90 | 1,918,173,072.88 |
| 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 | 118,640,000.00 | 9,010,083.33 | 9,010,083.33 | 2,550,000.00 | 2,550,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,528,479.66 | 86,164,715.40 | 102,641,989.95 | 97,558,284.51 | 50,133,988.81 | 49,224,234.02 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,431,546.98 | 51,234,106.02 | 55,048,973.91 | 54,142,773.51 | 46,166,059.42 | 39,775,853.04 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,480,837.17 | 46,318,047.62 | 53,252,069.50 | 50,375,881.36 | 44,855,437.99 | 44,185,065.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,706,724.35 | 4,697,328.01 | 5,190,492.48 | 4,352,261.63 | 4,339,726.64 | 3,520,047.19 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,650.00 | 274,650.06 | 3,631,250.06 | 3,741,788.87 | 3,757,034.14 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,062,238.16 | 197,698,930.44 | 228,774,859.23 | 212,720,989.88 | 151,802,247.00 | 136,705,200.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,601,407,850.18 | 3,510,745,560.92 | 3,693,255,373.78 | 3,154,142,965.62 | 2,574,188,084.90 | 2,054,878,273.09 |
| 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 | 809,555,636.00 | 809,555,636.00 | 543,325,930.00 | 543,325,930.00 | 543,325,930.00 | 366,444,477.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,813,604,288.90 | 1,813,604,288.90 | 2,078,486,696.93 | 2,046,714,164.46 | 2,046,714,164.46 | 2,281,518,227.91 |
| 减：库存股(元) | - | - | - | - | 49,999,830.80 | - | - | - | - | 69,550,802.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,384,655.29 | 58,384,655.29 | 58,384,655.29 | 52,409,681.83 | 52,409,681.83 | 52,409,681.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,905,704.82 | 1,109,580,509.20 | 1,159,436,324.20 | 959,394,485.20 | 877,304,480.00 | 885,665,233.29 |
| 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 | 3,798,450,454.21 | 3,791,125,089.39 | 3,839,633,606.42 | 3,601,844,261.49 | 3,519,754,256.29 | 3,516,486,817.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,782,213.82 | 797,348,369.79 | 756,441,244.41 | 507,507,803.81 | 458,823,702.06 | 361,923,504.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,621,232,668.03 | 4,588,473,459.18 | 4,596,074,850.83 | 4,109,352,065.30 | 3,978,577,958.35 | 3,878,410,321.98 |
| 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 | 8,222,640,518.21 | 8,099,219,020.10 | 8,289,330,224.61 | 7,263,495,030.92 | 6,552,766,043.25 | 5,933,288,595.07 |
| 公告日期 | 2026-08-26 | 2026-04-25 | 2026-04-15 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-03-04 | 2024-10-29 | 2024-08-23 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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