| 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 | 118,400,884.24 | 52,209,803.99 | 252,595,758.76 | 313,180,419.77 | 291,792,379.29 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | 1,133,759.50 | 1,197,085.24 | 1,192,745.40 | 1,290,156.04 | 1,229,222.08 |
| 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 | 993,320,220.30 | 1,156,581,190.52 | 951,193,655.60 | 760,913,176.31 | 628,064,937.09 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,192,127.99 | 494,222,134.43 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,128,092.31 | 662,359,056.09 | 951,193,655.60 | 760,913,176.31 | 628,064,937.09 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,507,312.49 | 77,056,910.48 | 118,853,080.17 | 109,712,671.16 | 193,633,790.83 |
| 应收股利(元) | - | - | - | - | 2,433,283.50 | 2,433,283.50 | - | 2,006,895.00 | 4,421,895.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,400,647.69 | 301,135,562.02 | 1,919,855,207.27 | 1,906,018,305.11 | 2,114,821,138.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,108,402.32 | 562,638,073.90 | 1,105,017,300.98 | 1,140,070,588.02 | 1,019,849,744.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,248,960.92 | 80,263,843.44 | 70,626,873.38 | 80,875,544.83 | 80,123,699.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,260,949.02 | 2,234,723,809.07 | 4,753,451,539.30 | 4,687,982,054.48 | 4,733,869,394.42 |
| 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 | 183,642,102.48 | 183,642,102.48 | 209,865,201.57 | 208,865,201.57 | 209,665,201.57 |
| 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 | 20,174,000.00 | 20,174,000.00 | 20,174,000.00 | 20,174,000.00 | 20,174,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,655,925,692.53 | 2,717,588,593.71 | 2,744,876,927.78 | 2,768,729,221.58 | 2,861,099,495.08 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,693,794.59 | 296,725,660.44 | 299,703,332.04 | 261,286,928.15 | 228,277,137.70 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,062,700.01 | 8,325,632.72 | 9,898,338.98 | 11,101,132.04 | 12,077,925.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,471,492.57 | 378,447,587.56 | 365,846,388.75 | 364,523,468.74 | 370,182,887.94 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 569,089,559.99 | 569,089,559.99 | 612,518,931.74 | 612,518,931.74 | 612,518,931.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,857,456.14 | 77,962,857.56 | 60,393,716.92 | 53,461,429.13 | 54,058,816.03 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 714,794,833.40 | 748,391,678.02 | 545,505,075.88 | 533,729,799.00 | 507,257,232.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,528,232.48 | 28,966,532.60 | 209,181,880.50 | 248,160,329.77 | 234,095,595.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,977,239,864.19 | 5,029,314,205.08 | 5,077,963,794.16 | 5,082,550,441.72 | 5,109,407,223.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,116,500,813.21 | 7,264,038,014.15 | 9,831,415,333.46 | 9,770,532,496.20 | 9,843,276,617.95 |
| 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 | 329,214,661.79 | 461,526,391.07 | 3,248,621,264.18 | 3,295,823,965.33 | 3,258,213,003.63 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,404,694.25 | 109,474,731.33 | - | - | - |
| 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 | 1,405,346,729.43 | 1,370,598,402.92 | 1,381,449,347.51 | 1,261,318,492.96 | 1,303,305,364.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,000,000.00 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,346,346,729.43 | 1,370,598,402.92 | 1,381,449,347.51 | 1,261,318,492.96 | 1,303,305,364.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,175,852.55 | 196,494,571.99 | 162,688,852.44 | 222,030,938.12 | 283,210,091.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,016,206.01 | 30,564,236.77 | 4,311,462.92 | 4,133,862.23 | 3,046,623.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,768,667.63 | 9,882,050.61 | 56,030,529.23 | 41,977,842.58 | 35,241,143.89 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,837,353.06 | 54,954,475.13 | 729,098,578.64 | 660,600,391.56 | 610,774,995.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,211.71 | 1,770,211.71 | 1,770,211.71 | 1,770,211.71 | 1,822,920.04 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,266,507.19 | 320,491,049.19 | 367,150,847.11 | 354,148,603.95 | 344,039,527.72 |
| 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 | 469,807,284.91 | 298,693,962.32 | 846,015,236.87 | 862,895,186.38 | 912,290,367.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,783,381.68 | 491,499,179.32 | 331,332,628.27 | 360,143,820.99 | 380,070,590.08 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,167,391,550.21 | 3,345,949,262.36 | 7,128,468,958.88 | 7,064,843,315.81 | 7,132,014,627.27 |
| 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 | 425,093,044.91 | 446,158,604.75 | 232,819,717.89 | 225,000,965.07 | 221,771,756.95 |
| 租赁负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 3,826,074.09 | 5,089,006.80 | 6,907,111.76 | 8,109,904.82 | 7,927,806.27 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 411,409,376.51 | - | 96,471,307.10 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 431,888,972.46 | - | 93,788,912.59 | - | 102,496,832.87 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,108,209.41 | 54,944,218.82 | 1,283,917,405.22 | 1,298,225,865.89 | 1,283,917,405.22 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,925,524.25 | 36,843,179.04 | 44,136,238.53 | 46,208,732.73 | 50,232,804.51 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,055,454.68 | 10,832,568.72 | 11,750,372.65 | 11,845,458.24 | 11,222,927.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 973,897,279.80 | 965,276,954.64 | 1,673,319,758.64 | 1,685,862,233.85 | 1,677,569,533.43 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,141,288,830.01 | 4,311,226,217.00 | 8,801,788,717.52 | 8,750,705,549.66 | 8,809,584,160.70 |
| 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 | 1,298,027,341.00 | 1,298,027,341.00 | 580,772,873.00 | 580,772,873.00 | 580,772,873.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,031,822,871.87 | 3,031,822,871.87 | 2,154,760,082.21 | 2,154,760,082.21 | 2,154,760,082.21 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,205,882.60 | 30,352,049.09 | 32,150,806.38 | 28,604,544.16 | 38,046,774.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,730,761.59 | 40,067,042.22 | 45,926,611.09 | 43,294,181.09 | 40,276,878.19 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,601,760.82 | 240,601,760.82 | 240,601,760.82 | 240,601,760.82 | 240,601,760.82 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,748,108,981.36 | -1,777,368,863.61 | -2,138,679,895.54 | -2,144,195,436.31 | -2,145,350,550.31 |
| 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 | 2,891,279,636.52 | 2,863,502,201.39 | 915,532,237.96 | 903,838,004.97 | 909,107,817.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,932,346.68 | 89,309,595.76 | 114,094,377.98 | 115,988,941.57 | 124,584,639.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,975,211,983.20 | 2,952,811,797.15 | 1,029,626,615.94 | 1,019,826,946.54 | 1,033,692,457.25 |
| 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 | 7,116,500,813.21 | 7,264,038,014.15 | 9,831,415,333.46 | 9,770,532,496.20 | 9,843,276,617.95 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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