| 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 |
| 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 |
| 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 | 113,433,148.53 | 96,860,288.79 | 157,548,858.82 | 724,466,278.09 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 14,647,640.17 | 2,819,691.95 | 1,080,667.95 |
| 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 | 521,378,229.89 | 473,410,349.92 | 493,552,361.50 | 473,368,800.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,104,652.59 | 4,058,662.80 | 5,372,320.65 | 16,072,472.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,273,577.30 | 469,351,687.12 | 488,180,040.85 | 457,296,327.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,293,276.67 | 31,281,352.56 | 39,560,657.37 | 27,895,683.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,627,140.67 | 29,741,945.57 | 21,635,276.49 | 16,636,809.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 531,911,768.07 | 561,171,376.81 | 553,194,299.10 | 538,408,848.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,892,128.17 | 43,554,483.92 | 45,793,850.64 | 33,333,771.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,279,535,692.00 | 1,250,667,437.74 | 1,314,104,995.87 | 1,815,190,859.44 |
| 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 | 36,161,859.08 | 36,565,041.35 | 36,760,471.71 | 36,850,772.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,517,178.60 | 847,080,073.89 | 860,245,985.59 | 857,104,311.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,556,008.88 | 51,232,690.19 | 54,160,548.93 | 50,487,714.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,053,103.50 | 251,880,495.98 | 256,198,546.71 | 265,579,748.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,933,234.46 | 167,277,167.06 | 129,270,961.43 | 136,786,799.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,364,462.21 | 594,566,040.48 | 592,094,418.77 | 591,265,231.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,373,421.48 | 37,289,867.83 | 41,316,598.16 | 37,415,269.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,739,530.60 | 101,666,347.51 | 97,587,641.67 | 98,470,996.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,549,626.85 | 19,082,159.28 | 14,764,677.84 | 10,085,748.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,115,248,425.66 | 2,106,639,883.57 | 2,082,399,850.81 | 2,084,046,590.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,394,784,117.66 | 3,357,307,321.31 | 3,396,504,846.68 | 3,899,237,449.99 |
| 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 | 1,383,433,553.34 | 1,342,898,721.68 | 1,331,931,876.44 | 1,548,750,924.70 |
| 衍生金融负债(元) | - | - | - | - | 17,223,359.27 | - | - | - |
| 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 | 259,499,757.59 | 269,001,741.20 | 277,772,127.44 | 256,423,334.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,499,757.59 | 269,001,741.20 | 277,772,127.44 | 256,423,334.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,063,648.60 | 823,265.29 | 1,342,060.14 | 2,452,335.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,499,860.03 | 854,185.28 | 11,148,880.64 | 4,804,420.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,413,416.26 | 53,210,805.89 | 56,483,483.16 | 52,084,250.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,109,177.39 | 72,839,321.58 | 48,855,407.68 | 75,676,585.71 |
| 应付利息(元) | - | 会员可见 | 会员可见 | 会员可见 | 23,279,881.52 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,000.00 | 720,000.00 | 720,000.00 | 720,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,551,599.78 | 141,334,000.24 | 250,969,293.70 | 521,800,998.59 |
| 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 | 141,041,167.60 | 47,698,170.31 | 66,417,164.29 | 105,946,044.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,966,307.09 | 7,441,732.46 | 2,011,314.92 | 2,800,045.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,137,801,728.47 | 1,936,821,943.93 | 2,047,651,608.41 | 2,571,458,939.93 |
| 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 | 10,929,120.47 | 21,993,378.33 | 25,057,178.86 | 23,939,462.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,116,790.25 | 98,636,890.84 | 103,106,973.56 | 112,759,380.02 |
| 长期应付款(元) | - | - | 会员可见 | - | 964,777,975.08 | - | 869,948,159.44 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,279,616.61 | 4,296,844.55 | 4,881,522.09 | 4,858,526.08 |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 1,012,246,006.15 | - | 781,141,559.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,041,773.31 | 13,486,972.17 | 8,805,711.68 | 16,793,182.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,652,082.99 | 33,294,983.59 | 31,332,352.64 | 31,297,203.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,102,571.54 | 17,829,330.26 | 18,629,445.85 | 20,768,871.40 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,036,198.38 | 6,803,279.09 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,167,936,128.63 | 1,208,587,684.98 | 1,061,761,344.12 | 991,558,186.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,305,737,857.10 | 3,145,409,628.91 | 3,109,412,952.53 | 3,563,017,126.23 |
| 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 | 873,100,876.00 | 873,100,876.00 | 873,100,876.00 | 873,100,876.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,631,257.13 | 2,907,631,257.13 | 2,907,631,257.13 | 2,907,631,257.13 |
| 减：库存股(元) | 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 | -153,877,446.52 | -101,138,305.70 | -85,031,184.71 | -95,003,107.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,573,238,868.84 | -3,519,325,429.60 | -3,444,288,986.72 | -3,385,759,123.28 |
| 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 | 100,604,154.39 | 207,256,734.45 | 298,400,298.32 | 346,958,238.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,557,893.83 | 4,640,957.95 | -11,308,404.17 | -10,737,915.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,046,260.56 | 211,897,692.40 | 287,091,894.15 | 336,220,323.76 |
| 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 | 3,394,784,117.66 | 3,357,307,321.31 | 3,396,504,846.68 | 3,899,237,449.99 |
| 公告日期 | 2026-03-20 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |