| 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 | 2,493,913,936.14 | 2,596,844,392.63 | 2,913,754,236.24 | 2,705,443,226.09 | 2,567,830,798.21 | 2,712,606,102.07 |
| 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 | 259,075.96 | 259,981.82 | 275,381.44 | 275,835.31 | 245,488.06 | 279,457.81 |
| 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 | 1,562,281,252.23 | 1,543,092,045.12 | 1,546,656,320.19 | 1,496,897,540.20 | 1,482,699,321.17 | 1,564,912,388.25 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,430,044.51 | 142,326,869.74 | 171,939,516.70 | 73,948,928.17 | 118,711,169.33 | 234,373,611.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,851,207.72 | 1,400,765,175.38 | 1,374,716,803.49 | 1,422,948,612.03 | 1,363,988,151.84 | 1,330,538,776.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,969,169.29 | 45,995,551.21 | 42,077,660.80 | 56,745,177.51 | 41,124,264.29 | 38,890,020.39 |
| 应收股利(元) | - | - | - | 会员可见 | 3,215.80 | - | - | - | 4,438.76 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,819,569.72 | 13,406,804.48 | 14,085,116.63 | 18,958,669.49 | 13,148,708.94 | 9,791,724.19 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 680,686,707.65 | 617,715,450.40 | 533,351,522.42 | 685,542,047.99 | 674,345,163.56 | 605,331,478.93 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,981,377.83 | 16,652,100.11 | 13,249,901.29 | 5,587,291.67 | 20,011.51 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,861,398,059.21 | 5,047,065,513.12 | 5,260,142,488.97 | 5,033,607,380.09 | 4,941,649,580.48 | 5,137,203,452.07 |
| 非流动资产： | ||||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,711,666.67 | 200,725,833.33 | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,122,892.18 | 46,078,146.30 | 45,972,849.02 | 49,034,763.02 | - | - |
| 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 | 541,419.72 | 541,419.72 | 541,419.72 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,233,355.48 | 304,181,338.60 | 310,088,824.03 | 282,906,344.87 | 282,963,311.06 | 281,567,840.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,128,152.26 | 40,058,320.23 | 35,835,904.39 | 11,948,276.85 | 8,249,176.74 | 11,396,977.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,273,852.53 | 28,298,113.90 | 31,337,921.53 | 7,378,800.29 | 9,223,953.45 | 6,650,671.55 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,012,801.30 | 81,994,555.54 | 82,959,554.61 | 78,250,819.55 | 76,881,534.71 | 76,705,591.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,061,483.07 | 5,259,674.29 | 5,411,058.52 | 2,058,348.08 | 2,197,003.29 | 2,471,976.07 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,749,330.62 | 20,729,288.72 | 22,209,831.95 | 23,792,627.43 | 24,087,494.25 | 23,776,303.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,401,051.56 | 46,949,045.04 | 34,674,569.94 | 25,085,074.72 | 27,031,646.32 | 19,959,034.41 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,236,005.39 | 774,815,735.67 | 569,031,933.71 | 480,455,054.81 | 430,634,119.82 | 422,528,395.19 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,678,634,064.60 | 5,821,881,248.79 | 5,829,174,422.68 | 5,514,062,434.90 | 5,372,283,700.30 | 5,559,731,847.26 |
| 流动负债： | ||||||||||
| 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 | 1,113,144,403.93 | 1,064,258,597.36 | 920,675,037.83 | 905,250,396.87 | 867,601,766.70 | 873,603,728.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,076,576.75 | 122,104,571.46 | 129,165,919.96 | 96,750,582.02 | 77,106,281.81 | 106,090,210.71 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,067,827.18 | 942,154,025.90 | 791,509,117.87 | 808,499,814.85 | 790,495,484.89 | 767,513,517.67 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,180,267.15 | 20,165,038.05 | 55,701,865.39 | 61,783,597.57 | 7,953,915.20 | 7,080,242.92 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,601,581.24 | 46,494,314.48 | 141,713,267.72 | 46,092,934.16 | 57,999,385.11 | 86,390,831.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,904,598.19 | 20,354,490.79 | 26,152,637.88 | 23,358,224.46 | 21,139,997.82 | 42,438,940.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,939,747.52 | 112,481,862.51 | 134,111,172.39 | 81,096,416.84 | 82,154,035.05 | 46,672,396.69 |
| 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 | 29,158,579.60 | 10,042,524.70 | 11,632,515.96 | 5,482,966.02 | 5,332,280.29 | 3,850,513.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,155,196.80 | 101,021,885.34 | 130,333,380.55 | 57,795,360.18 | 68,917,496.32 | 167,922,411.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,084,374.43 | 1,374,818,713.23 | 1,420,319,877.72 | 1,180,859,896.10 | 1,111,098,876.49 | 1,227,959,065.30 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,439,976.10 | 16,874,433.24 | 18,550,655.53 | 1,182,133.02 | 2,808,890.11 | 2,368,798.41 |
| 预计负债(元) | - | - | - | - | - | 19,666,059.03 | 34,528,811.18 | 34,866,484.45 | 35,854,175.94 | 40,737,232.66 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,529,301.23 | 11,608,171.39 | 11,296,164.21 | 10,791,824.59 | 13,651,642.66 | 9,614,915.34 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 1,106,820.04 | 1,383,593.02 | 997,600.73 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,969,277.33 | 48,148,663.66 | 64,375,630.92 | 47,947,262.10 | 53,698,301.73 | 53,718,547.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,053,651.76 | 1,422,967,376.89 | 1,484,695,508.64 | 1,228,807,158.20 | 1,164,797,178.22 | 1,281,677,612.44 |
| 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 | 433,000,000.00 | 433,000,000.00 | 433,000,000.00 | 433,000,000.00 | 433,000,000.00 | 433,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,786,846,406.31 | 2,786,788,339.56 | 2,786,788,339.56 | 2,786,668,301.96 | 2,786,668,301.96 | 2,786,668,301.96 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,853,679.08 | 12,127,502.41 | 11,435,902.50 | 11,577,294.73 | 11,374,670.79 | 11,056,705.34 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,387,377.44 | 151,387,377.44 | 151,387,377.44 | 118,127,532.21 | 118,127,532.21 | 118,127,532.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 888,492,950.01 | 1,015,610,652.49 | 961,867,294.54 | 935,882,147.80 | 858,316,017.12 | 929,201,695.31 |
| 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 | 4,272,580,412.84 | 4,398,913,871.90 | 4,344,478,914.04 | 4,285,255,276.70 | 4,207,486,522.08 | 4,278,054,234.82 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,272,580,412.84 | 4,398,913,871.90 | 4,344,478,914.04 | 4,285,255,276.70 | 4,207,486,522.08 | 4,278,054,234.82 |
| 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 | 5,678,634,064.60 | 5,821,881,248.79 | 5,829,174,422.68 | 5,514,062,434.90 | 5,372,283,700.30 | 5,559,731,847.26 |
| 公告日期 | 2026-08-31 | 2026-04-30 | 2026-03-27 | 2025-10-30 | 2025-08-28 | 2025-04-30 | 2025-03-21 | 2024-10-30 | 2024-08-28 | 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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