| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2024年年报 | |
|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 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 |
| 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 | 812,331,141.20 | 1,991,587,376.45 |
| 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 | 98,044,813.51 | 104,698,053.01 |
| 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 | 2,485,109,228.65 | 2,215,619,606.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,256,718.98 | 134,926,140.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,463,852,509.67 | 2,080,693,465.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,193,478.07 | 86,741,714.59 |
| 应收股利(元) | 会员可见 | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,179,802.26 | 9,035,493.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,040,793,444.02 | 1,579,920,202.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,720,483.47 | 75,959,610.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,837,463.19 | 6,625,051.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,754,435,042.16 | 6,185,179,937.20 |
| 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 | 141,576,099.40 | 119,918,768.41 |
| 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 | 10,018,520.00 | 9,135,820.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,931,012.42 | 22,320,581.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 648,027,373.13 | 664,914,861.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,433,973.20 | 59,631,635.37 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,063,101.61 | 86,045,815.81 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,923,819.18 | 15,026,360.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,598,877.96 | 15,750,216.37 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,636,929.23 | 77,384,006.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,874,733.23 | 22,182,043.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,158,084,439.36 | 1,092,310,109.29 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,912,519,481.52 | 7,277,490,046.49 |
| 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 | 41,243,961.42 | 27,663,390.22 |
| 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 | 2,665,831,216.54 | 2,621,429,937.96 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,789,367.03 | 899,192,996.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,191,041,849.51 | 1,722,236,940.97 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,051,171.95 | 189,239,019.72 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,855,285.45 | 84,457,758.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,237,289.30 | 100,998,213.84 |
| 应付股利(元) | - | - | - | - | - | 90,422,102.08 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,684,450.04 | 249,502,698.89 |
| 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 | 84,217,413.47 | 70,943,057.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,675,632.67 | 126,242,517.59 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,796,420.84 | 3,560,898,696.33 |
| 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 | 29,805,526.04 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,742,335.56 | 49,139,556.13 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 4,301,963.83 | 4,301,963.83 |
| 预计负债(元) | - | - | - | 会员可见 | 590,713.74 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,046,295.18 | 122,787,953.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,486,834.35 | 176,229,473.34 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,283,255.19 | 3,737,128,169.67 |
| 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 | 1,563,223,890.00 | 1,563,223,890.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,719,120.42 | 1,216,902,262.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,241.40 | 116,946.40 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,655,649.36 | 26,993,315.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,989,919.60 | 46,989,919.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,092,264.59 | 658,810,322.84 |
| 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 | 3,585,548,085.37 | 3,513,036,656.71 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,688,140.96 | 27,325,220.11 |
| 股东权益平衡项目(元) | - | 会员可见 | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,607,236,226.33 | 3,540,361,876.82 |
| 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 | 6,912,519,481.52 | 7,277,490,046.49 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-04-23 | 2025-12-09 | 2025-10-23 | 2025-06-28 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | 标准无保留意见 | 标准无保留意见 |
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