| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 916,473,042.73 | 915,528,826.39 | 847,751,407.06 | 733,776,002.37 | 773,508,839.96 | 1,273,420,685.91 |
| 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 | 192,324,419.15 | 160,845,472.18 | 139,547,125.23 | 137,757,259.46 | 153,917,648.61 | 129,413,525.07 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,324,419.15 | 160,845,472.18 | 139,547,125.23 | 137,757,259.46 | 153,917,648.61 | 129,413,525.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,125,852.97 | 53,347,626.40 | 47,138,521.16 | 139,713,866.91 | 133,097,230.64 | 115,191,154.95 |
| 应收利息(元) | 会员可见 | 会员可见 | - | 会员可见 | 9,814,666.47 | 40,340,499.47 | - | 32,384,721.81 | 28,896,388.47 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,183,091.27 | 126,112,308.95 | 162,273,079.95 | 135,837,676.53 | 131,675,942.84 | 157,909,691.38 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,356,546.22 | 318,870,618.78 | 273,823,409.19 | 234,901,262.34 | 270,066,585.15 | 271,792,042.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,949,850.92 | 52,440,572.07 | 34,267,269.00 | 4,633,455.76 | 8,744,503.66 | 29,611,213.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,363,627,687.91 | 2,227,140,968.35 | 1,984,305,598.05 | 1,883,770,784.37 | 2,110,355,283.94 | 2,555,888,994.27 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,934,018.46 | 1,748,546,935.31 | 1,796,378,923.25 | 1,868,828,709.54 | 1,927,350,108.36 | 2,320,471,995.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,433,707.74 | 632,155,046.00 | 509,851,442.39 | 145,788,802.01 | 72,831,647.52 | 88,222,535.69 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,809,269.48 | 29,156,882.04 | 29,530,625.73 | 29,949,529.86 | 30,321,418.92 | 30,693,307.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,012,214.80 | 525,914,462.35 | 529,529,878.02 | 529,851,484.24 | 577,481,560.67 | 766,399,330.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,711,124.66 | 12,161,574.64 | 13,649,136.62 | 11,773,054.61 | 11,242,200.32 | 52,083,738.65 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,658,873.68 | 80,658,873.68 | 80,658,873.68 | 56,604,111.87 | 56,604,111.87 | 56,604,111.87 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,501,904.84 | 8,819,364.69 | 12,132,325.07 | 40,729,965.25 | 27,865,592.53 | 1,662,992.96 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,989,061,113.66 | 3,037,413,138.71 | 2,971,731,204.76 | 2,683,525,657.38 | 2,703,696,640.19 | 3,316,138,013.46 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,352,688,801.57 | 5,264,554,107.06 | 4,956,036,802.81 | 4,567,296,441.75 | 4,814,051,924.13 | 5,872,027,007.73 |
| 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 | 1,246,911,277.78 | 1,169,000,000.00 | 1,312,423,147.78 | 1,002,000,000.00 | 849,510,410.05 | 1,317,050,519.80 |
| 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 | 1,070,389,793.37 | 922,438,747.78 | 664,102,675.49 | 778,364,705.03 | 920,041,391.96 | 1,014,962,620.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,703,352.46 | 562,811,008.70 | 384,752,694.49 | 454,527,849.06 | 560,815,028.36 | 622,777,383.62 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,686,440.91 | 359,627,739.08 | 279,349,981.00 | 323,836,855.97 | 359,226,363.60 | 392,185,236.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,396,133.88 | 113,255,298.56 | 106,982,989.28 | 136,343,909.99 | 94,074,697.77 | 132,866,623.17 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,545,075.23 | 14,978,478.07 | 11,679,250.92 | 9,229,282.68 | 8,842,244.53 | 8,514,414.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,601,082.27 | 11,492,562.60 | 31,123,231.79 | 25,805,195.65 | 12,725,940.97 | 89,449,637.45 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,285.23 | 295,285.23 | 295,285.23 | 295,285.23 | 295,285.23 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 928,269,361.36 | 1,180,976,659.01 | 1,014,900,199.94 | 770,153,681.29 | 670,844,396.95 | 526,898,516.75 |
| 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 | 9,707,868.25 | 16,607,868.25 | 35,694,841.58 | 37,860,232.92 | 211,960,232.92 | 816,340,574.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,387,115,877.37 | 3,429,044,899.50 | 3,177,201,622.01 | 2,760,052,292.79 | 2,768,294,600.38 | 3,906,082,905.94 |
| 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 | 227,966,738.14 | 129,899,170.78 | 107,990,000.00 | 4,000,000.00 | - | 50,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,305,949.62 | 27,121,117.05 | 26,846,230.89 | 26,479,827.55 | 26,189,639.51 | 25,902,420.90 |
| 长期应付款(元) | 会员可见 | - | - | - | 162,800,000.00 | - | 162,800,000.00 | - | 2,372,000,000.00 | - |
| 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 | 6,543,118.22 | 6,543,118.22 | 6,543,118.22 | - | - | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 162,800,000.00 | -2,134,800,000.00 | 252,135,792.10 |
| 预计负债(元) | - | - | - | - | - | - | - | 139,943,574.74 | 408,334,102.19 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,359,590.00 | 95,563,448.36 | 96,767,306.72 | 93,156,251.14 | 94,328,432.44 | 98,452,972.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 518,975,395.98 | 421,926,854.41 | 400,946,655.83 | 426,379,653.43 | 766,052,174.14 | 426,491,185.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,906,091,273.35 | 3,850,971,753.91 | 3,578,148,277.84 | 3,186,431,946.22 | 3,534,346,774.52 | 4,332,574,091.74 |
| 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 | 819,514,395.00 | 819,514,395.00 | 819,514,395.00 | 819,514,395.00 | 819,514,395.00 | 819,514,395.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,119,021.48 | 1,337,119,021.48 | 1,337,119,021.48 | 1,341,069,737.59 | 1,341,069,737.59 | 1,336,320,056.95 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,858,446.04 | 14,912,533.60 | 11,567,133.40 | 18,142,127.07 | 14,826,944.09 | 11,893,163.12 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,965,147.21 | 362,965,147.21 | 362,965,147.21 | 362,965,147.21 | 362,965,147.21 | 362,965,147.21 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,090,859,481.51 | -1,120,928,744.14 | -1,153,277,172.12 | -1,172,260,427.70 | -1,269,850,415.12 | -1,002,324,709.72 |
| 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 | 1,446,597,528.22 | 1,413,582,353.15 | 1,377,888,524.97 | 1,369,430,979.17 | 1,268,525,808.77 | 1,528,368,052.56 |
| 少数股东权益(元) | - | - | - | - | - | - | - | 11,433,516.36 | 11,179,340.84 | 11,084,863.43 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,446,597,528.22 | 1,413,582,353.15 | 1,377,888,524.97 | 1,380,864,495.53 | 1,279,705,149.61 | 1,539,452,915.99 |
| 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 | 5,352,688,801.57 | 5,264,554,107.06 | 4,956,036,802.81 | 4,567,296,441.75 | 4,814,051,924.13 | 5,872,027,007.73 |
| 公告日期 | 2026-08-15 | 2026-04-25 | 2026-03-28 | 2025-10-25 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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