| 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 | 199,465,313.70 | 559,262,256.65 | 384,532,277.18 | 122,069,185.95 | 179,651,157.38 |
| 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 | 626,996,861.34 | 410,623,107.04 | 499,014,169.69 | 492,868,578.39 | 531,335,612.67 |
| 其中：应收票据(元) | - | - | 会员可见 | - | 50,000.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,946,861.34 | 410,623,107.04 | 499,014,169.69 | 492,868,578.39 | 531,335,612.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,461,502.29 | 206,058,324.30 | 134,891,389.71 | 111,999,919.24 | 203,896,143.08 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,674,844.56 | 196,201,863.16 | 114,024,954.87 | 111,359,053.48 | 137,958,769.95 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,796,773.34 | 487,663,129.41 | 564,070,499.39 | 269,235,344.39 | 225,278,080.17 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,083,204.93 | 93,542,740.91 | 119,177,143.49 | 89,091,428.08 | 72,804,841.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,478,500.16 | 1,953,351,421.47 | 1,815,710,434.33 | 1,196,623,509.53 | 1,350,924,604.95 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,466,660.28 | 8,674,239.28 | 647,953.10 | 662,962.04 | 677,970.98 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,287,805.84 | 2,928,775,626.58 | 2,425,521,605.56 | 2,484,131,379.92 | 2,544,351,631.87 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,241,269.78 | 426,037,159.04 | 384,091,549.87 | 73,191,488.92 | 46,557,992.46 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,982,070.76 | 227,434,090.90 | 593,287,058.96 | 611,052,440.61 | 628,817,822.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,045,944.13 | 64,963,111.84 | 95,571,406.29 | 97,796,051.60 | 89,457,830.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,580,706.13 | 19,090,444.72 | 18,875,353.68 | 20,348,385.73 | 19,079,682.19 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,531,500.08 | 59,561,843.08 | 165,529,725.83 | 165,362,477.30 | 165,032,114.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,356,002.42 | 39,275,915.34 | 57,237,026.37 | 74,400,769.78 | 57,289,569.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,715,491,959.42 | 3,773,812,430.78 | 3,740,761,679.66 | 3,526,945,955.90 | 3,551,264,613.90 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,389,970,459.58 | 5,727,163,852.25 | 5,556,472,113.99 | 4,723,569,465.43 | 4,902,189,218.85 |
| 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 | 2,633,050,362.71 | 2,123,118,717.75 | 2,667,528,166.40 | 2,412,224,910.17 | 2,294,190,000.00 |
| 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 | 1,536,884,695.72 | 1,214,455,227.03 | 1,279,560,563.34 | 1,331,748,950.22 | 1,431,325,565.35 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,164,211.00 | 166,414,211.00 | 139,750,000.00 | 99,500,000.00 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,410,720,484.72 | 1,048,041,016.03 | 1,139,810,563.34 | 1,232,248,950.22 | 1,431,325,565.35 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,431,304.74 | 995,405,916.47 | 663,796,686.31 | 47,750,671.79 | 46,915,021.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,078,562.09 | 37,390,704.81 | 30,157,823.67 | 31,128,150.96 | 32,223,304.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,932,881.10 | 6,555,652.61 | 3,507,401.05 | 3,125,800.80 | 10,169,261.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,069,902.19 | 84,192,073.17 | 88,093,336.13 | 88,996,966.35 | 89,482,107.75 |
| 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 | 419,158,762.66 | 425,849,927.56 | 258,776,940.75 | 238,125,598.33 | 270,285,437.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,684.96 | 2,978,946.37 | - | 582,685.14 | 466,442.03 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,769,225,156.17 | 4,889,947,165.77 | 4,991,420,917.65 | 4,153,683,733.76 | 4,175,057,140.51 |
| 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 | 196,377,889.92 | 184,094,367.05 | 228,000,000.00 | 228,000,000.00 | 228,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,819,351.56 | 4,023,943.58 | 6,783,395.66 | 10,862,430.26 | 15,391,341.88 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 220,000,000.00 | - | 88,000,000.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,853,446.67 | 1,186,780.00 | 268,520,113.33 | 1,186,780.00 | 89,186,780.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,523,678.57 | 5,523,678.57 | 8,925,470.01 | 11,471,864.70 | 11,499,458.70 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,657,321.33 | 154,447,550.22 | 161,684,857.97 | 169,816,323.50 | 177,947,789.03 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,858,522.73 | 56,858,522.73 | 161,556,728.49 | 161,556,728.49 | 161,645,800.98 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,090,210.78 | 626,134,842.15 | 835,470,565.46 | 670,894,126.95 | 683,671,170.59 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,227,315,366.95 | 5,516,082,007.92 | 5,826,891,483.11 | 4,824,577,860.71 | 4,858,728,311.10 |
| 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 | 532,832,976.00 | 532,832,976.00 | 532,832,976.00 | 532,832,976.00 | 532,832,976.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,710,585.65 | 1,849,710,585.65 | 1,514,290,713.69 | 1,514,290,713.69 | 1,514,290,713.69 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,745,883.00 | 48,411,240.13 | 47,269,846.44 | 45,329,432.33 | 45,748,786.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,783,859.68 | 125,783,859.68 | 125,783,859.68 | 125,783,859.68 | 125,783,859.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,410,230,529.34 | -2,373,223,016.02 | -2,497,645,197.98 | -2,336,897,883.45 | -2,203,180,514.09 |
| 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 | 150,842,774.99 | 183,515,645.44 | -277,467,802.17 | -118,660,901.75 | 15,475,821.78 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,812,317.64 | 27,566,198.89 | 7,048,433.05 | 17,652,506.47 | 27,985,085.97 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,655,092.63 | 211,081,844.33 | -270,419,369.12 | -101,008,395.28 | 43,460,907.75 |
| 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 | 5,389,970,459.58 | 5,727,163,852.25 | 5,556,472,113.99 | 4,723,569,465.43 | 4,902,189,218.85 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-26 | 2025-04-30 | 2025-04-29 | 2024-10-28 | 2024-08-28 | 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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