| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-06-30 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,002,000.00 | 721,718,278.96 | 759,530,000.00 | 664,964,952.00 | 673,322,000.00 | 622,789,439.47 |
| 受限制存款及现金(元) | 会员可见 | - | 会员可见 | - | 2,805,000.00 | - | 2,805,000.00 | - | 2,803,000.00 | - |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,171,000.00 | - | - | 260,179,555.56 | 200,238,000.00 | - |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,592,000.00 | 546,450,920.62 | 598,787,000.00 | 533,370,684.96 | 540,624,000.00 | 468,776,957.03 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,367,000.00 | 249,695,038.74 | 269,307,000.00 | 316,305,807.99 | 336,242,000.00 | 340,725,495.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,247,000.00 | 638,250,683.99 | 659,369,000.00 | 745,387,541.34 | 740,650,000.00 | 751,473,242.66 |
| 流动资产其他项目(元) | - | 会员可见 | - | 会员可见 | - | 4,672,775.16 | - | 3,798,780.51 | - | 18,403,477.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,698,184,000.00 | 2,160,787,697.47 | 2,289,798,000.00 | 2,524,007,322.36 | 2,493,879,000.00 | 2,202,168,612.69 |
| 非流动资产 | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,776,019,000.00 | 2,415,481,681.93 | 2,743,704,000.00 | 2,412,993,585.31 | 2,784,189,000.00 | 2,195,752,559.07 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,163,000.00 | 144,283,335.84 | 26,143,000.00 | 142,680,567.46 | 25,825,000.00 | 144,875,167.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,163,000.00 | 144,283,335.84 | 26,143,000.00 | 142,680,567.46 | 25,825,000.00 | 144,875,167.66 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,738,000.00 | 71,451,198.74 | 8,851,000.00 | 53,840,867.96 | 8,850,000.00 | 68,486,996.52 |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | - | 会员可见 | - | 99,830,000.00 | - | 63,350,000.00 | - | 66,339,000.00 | - |
| 衍生金融资产非流动(元) | - | 会员可见 | - | 会员可见 | - | 5,037,475.88 | - | 3,038,731.56 | - | 1,950,535.39 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,424,000.00 | 510,303,658.16 | 366,673,000.00 | 576,152,338.35 | 375,455,000.00 | 865,423,021.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,152,174,000.00 | 3,146,557,350.55 | 3,208,721,000.00 | 3,188,706,090.64 | 3,260,658,000.00 | 3,276,488,280.13 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,850,358,000.00 | 5,307,345,048.02 | 5,498,519,000.00 | 5,712,713,413.00 | 5,754,537,000.00 | 5,478,656,892.82 |
| 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 | 1,787,575,000.00 | 1,131,441,051.38 | 1,370,240,000.00 | 1,026,766,746.38 | 932,890,000.00 | 574,000,648.97 |
| 融资租赁负债流动(元) | 会员可见 | - | 会员可见 | - | 40,999,000.00 | - | 62,299,000.00 | - | 62,989,000.00 | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,202,000.00 | 183,333,479.65 | 162,250,000.00 | 184,834,362.99 | 133,158,000.00 | 125,408,470.48 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,381,000.00 | 276,552,827.94 | 565,184,000.00 | 272,540,452.82 | 497,584,000.00 | 310,520,251.58 |
| 应付税项(元) | - | 会员可见 | - | 会员可见 | - | 36,662,017.30 | - | 40,837,332.71 | - | 10,605,606.48 |
| 递延收入流动(元) | 会员可见 | - | 会员可见 | - | 12,825,000.00 | - | 9,799,000.00 | - | 9,710,000.00 | - |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,737,000.00 | 716,965,714.13 | 18,324,000.00 | 335,809,069.11 | 12,097,000.00 | 262,067,988.71 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,560,719,000.00 | 2,344,955,090.40 | 2,188,096,000.00 | 1,860,787,964.01 | 1,648,428,000.00 | 1,282,602,966.22 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,465,000.00 | -184,167,392.93 | 101,702,000.00 | 663,219,358.35 | 845,451,000.00 | 919,565,646.47 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,289,639,000.00 | 2,962,389,957.62 | 3,310,423,000.00 | 3,851,925,448.99 | 4,106,109,000.00 | 4,196,053,926.60 |
| 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 | 816,730,000.00 | 1,063,318,088.45 | 1,195,878,000.00 | 1,341,279,937.63 | 1,341,638,000.00 | 1,003,365,763.39 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,237,000.00 | 33,902,632.34 | 42,094,000.00 | 46,536,564.21 | 60,575,000.00 | 64,398,237.87 |
| 递延税项负债(元) | - | - | 会员可见 | 会员可见 | 7,039,000.00 | - | - | - | - | - |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,142,000.00 | 93,744,141.76 | 86,250,000.00 | 95,428,408.34 | 39,286,000.00 | 49,737,729.60 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,148,000.00 | 1,190,964,862.55 | 1,324,222,000.00 | 1,483,244,910.18 | 1,441,499,000.00 | 1,117,501,730.86 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,492,867,000.00 | 3,535,919,952.95 | 3,512,318,000.00 | 3,344,032,874.19 | 3,089,927,000.00 | 2,400,104,697.08 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,608,000.00 | 544,332,083.00 | 544,332,000.00 | 544,332,083.00 | 544,332,000.00 | 544,332,083.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,155,000.00 | -4,576,015,660.63 | 1,887,198,000.00 | -3,924,937,026.92 | 2,558,438,000.00 | -3,202,432,084.51 |
| 留存收益(元) | - | 会员可见 | - | 会员可见 | - | -4,576,015,660.63 | - | -3,924,937,026.92 | - | -3,202,432,084.51 |
| 其他储备(元) | 会员可见 | - | 会员可见 | - | 2,137,155,000.00 | - | 1,887,198,000.00 | - | 2,558,438,000.00 | - |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -343,272,000.00 | 5,803,108,672.70 | -445,329,000.00 | 5,749,285,482.73 | -438,160,000.00 | 5,736,652,197.25 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,491,000.00 | 1,771,425,095.07 | 1,986,201,000.00 | 2,368,680,538.81 | 2,664,610,000.00 | 3,078,552,195.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,491,000.00 | 1,771,425,095.07 | 1,986,201,000.00 | 2,368,680,538.81 | 2,664,610,000.00 | 3,078,552,195.74 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,850,358,000.00 | 5,307,345,048.02 | 5,498,519,000.00 | 5,712,713,413.00 | 5,754,537,000.00 | 5,478,656,892.82 |
| 公告日期 | 2026-08-24 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-09-25 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-09-25 | 2024-04-26 |
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