| 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 | 3,011,227,926.28 | 3,175,476,926.29 | 3,558,803,404.43 | 3,368,044,034.13 | 3,174,439,481.98 |
| 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 | 586,114,050.58 | 463,573,155.04 | 608,658,418.52 | 687,244,358.02 | 416,027,981.46 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 226,692.73 | 8,361,851.00 | 2,035,890.00 | 2,000,000.00 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,887,357.85 | 455,211,304.04 | 606,622,528.52 | 685,244,358.02 | 416,027,981.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,809,347.24 | 6,544,061.68 | 27,432,895.04 | 19,043,476.73 | 31,839,845.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,690,566.41 | 115,501,468.59 | 117,069,338.65 | 91,203,264.08 | 74,386,794.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,816,541.19 | 1,035,711,801.89 | 1,216,331,816.36 | 1,093,888,796.21 | 938,259,217.15 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,680,400.40 | 30,149,533.14 | 37,483,485.85 | 31,139,393.65 | 7,093,694.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,787,338,832.10 | 4,826,956,946.63 | 5,565,779,358.85 | 5,290,563,322.82 | 4,642,047,015.03 |
| 非流动资产： | |||||||||
| 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 | 279,549.00 | 272,295.00 | 281,283.00 | 271,290.00 | 270,012.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 697,878,488.49 | 698,936,783.61 | 410,637,752.18 | 394,394,667.93 | 367,252,305.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,805,605.80 | 54,322,411.88 | 247,322,393.27 | 215,756,513.80 | 174,001,230.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,486,545.91 | 58,176,515.29 | 60,562,607.96 | 66,439,319.30 | 69,071,531.23 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,502,597.30 | 74,253,367.02 | 70,006,716.95 | 113,785,411.85 | 111,130,717.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,765,839.63 | 51,727,949.88 | 58,465,245.93 | 60,036,350.61 | 57,284,160.29 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,908,059.21 | 93,041,475.28 | 74,817,793.01 | 57,970,108.38 | 58,928,820.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,292,989.83 | 278,549,925.26 | 6,112,541.46 | 9,969,033.63 | 10,035,495.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,919,675.17 | 1,309,280,723.22 | 928,206,333.76 | 918,622,695.50 | 847,974,272.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,158,258,507.27 | 6,136,237,669.85 | 6,493,985,692.61 | 6,209,186,018.32 | 5,490,021,287.76 |
| 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 | 1,320,096,841.90 | 1,230,419,550.14 | 1,407,272,563.30 | 1,192,382,366.91 | 619,223,429.14 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,640,959.92 | 643,186,595.90 | 468,310,840.74 | 278,173,190.14 | 82,687,484.50 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,455,881.98 | 587,232,954.24 | 938,961,722.56 | 914,209,176.77 | 536,535,944.64 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,486,577.47 | 103,125,389.08 | 103,237,211.80 | 113,339,516.03 | 60,774,831.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,364,669.21 | 96,241,777.00 | 148,533,219.52 | 109,096,100.20 | 94,598,830.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,107,394.73 | 35,039,118.45 | 27,448,333.86 | 26,640,129.85 | 32,721,319.43 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,004,955.40 | 22,636,989.20 | 36,501,851.00 | 16,296,269.95 | 7,208,507.45 |
| 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 | 26,985,802.38 | 25,206,967.54 | 17,388,446.27 | 22,134,410.36 | 21,495,373.47 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,195,121.00 | 63,034,721.32 | 69,021,220.03 | 102,242,211.72 | 95,298,506.29 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,241,362.09 | 1,575,704,512.73 | 1,809,402,845.78 | 1,582,131,005.02 | 931,320,797.44 |
| 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 | 26,282,742.53 | 33,921,093.38 | 45,487,166.58 | 45,173,552.04 | 47,305,297.90 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,519,366.95 | 99,979,279.35 | 121,653,459.72 | 121,273,739.51 | 123,384,614.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,449,628.54 | 27,295,566.15 | 13,657,974.35 | 14,086,117.84 | 15,125,182.55 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 525,319.35 | 525,319.35 | 44,893.91 | 43,191.71 | 86,419.71 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,777,057.37 | 161,721,258.23 | 180,843,494.56 | 180,576,601.10 | 185,901,514.77 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,713,018,419.46 | 1,737,425,770.96 | 1,990,246,340.34 | 1,762,707,606.12 | 1,117,222,312.21 |
| 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 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 | 160,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,977,971,500.16 | 1,977,971,500.16 | 1,977,971,500.16 | 1,977,971,500.16 | 1,977,971,500.16 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,403,752.05 | 10,922,234.28 | 8,978,549.88 | 9,182,566.93 | 4,549,262.64 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,915,058.49 | 126,915,058.49 | 126,915,058.49 | 126,915,058.49 | 126,915,058.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,168,949,777.11 | 2,123,003,105.96 | 2,229,874,243.74 | 2,172,409,286.62 | 2,103,363,154.26 |
| 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 | 4,445,240,087.81 | 4,398,811,898.89 | 4,503,739,352.27 | 4,446,478,412.20 | 4,372,798,975.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,445,240,087.81 | 4,398,811,898.89 | 4,503,739,352.27 | 4,446,478,412.20 | 4,372,798,975.55 |
| 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 | 6,158,258,507.27 | 6,136,237,669.85 | 6,493,985,692.61 | 6,209,186,018.32 | 5,490,021,287.76 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-22 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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