| 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 | 1,115,494,213.57 | 1,341,940,752.59 | 1,414,077,958.28 | 1,028,724,857.94 | 447,993,858.04 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,793,729.85 | - | 200,000,000.00 | - | - |
| 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 | 1,035,013,325.66 | 976,564,327.39 | 1,353,794,675.28 | 1,219,879,487.26 | 1,351,071,636.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,554,953.43 | 319,019,442.70 | 248,473,302.92 | 260,547,087.11 | 303,886,552.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,458,372.23 | 657,544,884.69 | 1,105,321,372.36 | 959,332,400.15 | 1,047,185,084.67 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,212,534.72 | 214,840,828.65 | 498,164,961.86 | 157,303,529.46 | 371,898,329.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,197,164.19 | 50,350,474.41 | 38,193,756.92 | 18,126,002.15 | 16,798,790.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,723,161.51 | 786,984,174.79 | 817,099,187.49 | 847,281,902.42 | 810,361,247.32 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,575,898.89 | 140,575,898.89 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,039,014.41 | 240,024,713.02 | 215,009,451.75 | 159,218,696.16 | 86,538,999.46 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,570,568,624.18 | 3,788,227,522.05 | 4,572,997,329.95 | 3,515,283,739.18 | 3,140,584,834.75 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,851,481.84 | 467,548,765.16 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,989,062.68 | 21,600,922.65 | 20,634,439.20 | 21,384,040.94 | 23,752,610.09 |
| 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 | 69,717,135.25 | 69,717,135.25 | 69,717,135.25 | 69,717,135.25 | 68,113,928.84 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,074,146.44 | 49,090,180.87 | 50,649,421.60 | 50,831,926.79 | 52,224,696.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,602,060,037.66 | 2,619,788,191.25 | 2,141,672,294.26 | 1,748,672,685.43 | 1,147,063,454.47 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 356,407,495.29 | 410,705,359.94 | 1,070,400,969.99 | 597,441,505.04 | 351,714,557.47 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,112,286.06 | 31,780,207.58 | 27,144,395.94 | 271,082,928.14 | 34,883,499.99 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,714,530.33 | 580,050,003.62 | 600,608,074.58 | 608,461,512.68 | 612,680,332.65 |
| 开发支出(元) | - | - | - | - | - | - | 15,218,609.64 | 15,218,609.64 | 16,089,554.58 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 188,978,077.69 | 188,978,077.69 | 919,369,277.43 | 919,369,277.43 | 919,369,277.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,563,028.41 | 44,653,329.33 | 47,881,474.91 | 46,076,200.91 | 43,249,929.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,804,432.26 | 84,384,475.40 | 63,167,719.11 | 132,350,355.77 | 43,302,201.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,505,000.00 | 185,475,701.64 | 131,488,561.86 | 238,946,138.10 | 513,352,628.56 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,776,713.91 | 4,753,772,350.38 | 5,157,952,373.77 | 4,719,552,316.12 | 3,825,796,671.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,419,345,338.09 | 8,541,999,872.43 | 9,730,949,703.72 | 8,234,836,055.30 | 6,966,381,506.42 |
| 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 | 1,535,817,175.33 | 1,995,579,402.63 | 2,280,123,747.26 | 1,775,522,223.53 | 1,009,232,235.68 |
| 衍生金融负债(元) | - | - | - | 会员可见 | 17,770.00 | - | - | - | - |
| 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 | 347,795,267.26 | 513,227,718.07 | 622,376,333.51 | 458,448,493.09 | 533,710,732.79 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,011,824.78 | 169,516,450.03 | 198,101,943.10 | 197,740,793.98 | 201,091,520.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,783,442.48 | 343,711,268.04 | 424,274,390.41 | 260,707,699.11 | 332,619,211.81 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 69,846.15 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,345,279.49 | 171,554,187.89 | 75,245,764.39 | 80,357,260.75 | 221,682,458.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,173,354.83 | 24,729,210.97 | 15,706,033.69 | 13,288,634.91 | 11,800,521.92 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,092,405.26 | 5,123,045.46 | 11,258,496.68 | 13,852,936.09 | 51,860,617.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,370,686.94 | 143,926,112.33 | 89,693,767.33 | 56,389,098.20 | 46,349,254.46 |
| 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 | 833,629,766.48 | 761,680,194.25 | 700,964,527.01 | 327,149,016.87 | 212,777,210.38 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,343,691.07 | 166,944,475.16 | 116,381,224.31 | 160,100,580.22 | 142,085,135.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,585,396.66 | 3,782,834,192.91 | 3,911,749,894.18 | 2,885,108,243.66 | 2,229,498,166.79 |
| 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 | 518,007,041.66 | 294,133,868.32 | 306,940,000.00 | 303,727,888.88 | 87,704,117.03 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,084,078.16 | 20,170,710.27 | 24,910,390.14 | 270,801,681.75 | 31,398,708.35 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 1,654,984,883.49 | - | 670,252,824.53 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | - | 1,796,442,567.72 | - | 1,612,374,131.91 | - | 457,981,949.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,490,566.04 | 14,490,566.04 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,426,625.51 | 10,599,682.94 | 11,703,340.37 | 12,379,361.17 | 12,049,457.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,529,117.88 | 46,865,544.54 | 28,657,365.30 | 86,902,041.02 | 29,161,478.90 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,407,979,996.97 | 2,041,245,255.60 | 1,984,585,227.72 | 1,344,063,797.35 | 618,295,710.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,670,565,393.63 | 5,824,079,448.51 | 5,896,335,121.90 | 4,229,172,041.01 | 2,847,793,877.74 |
| 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 | 679,156,000.00 | 679,156,000.00 | 679,156,000.00 | 679,156,000.00 | 679,156,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,586,588.91 | 860,586,588.91 | 860,586,588.91 | 860,586,588.91 | 860,586,588.92 |
| 减：库存股(元) | - | - | - | - | 391,667,277.47 | 391,667,277.47 | 339,256,978.37 | 139,984,707.25 | 59,997,350.55 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,177.88 | 586,979.30 | 311,017.15 | 497,580.77 | 495,539.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,245.70 | - | 207,669.53 | 83,588.03 | 85,343.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,367,280.88 | 226,367,280.88 | 226,367,280.88 | 226,367,280.88 | 226,367,280.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 924,568,913.66 | 919,416,048.75 | 1,939,344,082.24 | 1,931,535,437.71 | 1,982,763,914.94 |
| 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 | 2,299,873,929.56 | 2,294,445,620.37 | 3,366,715,660.34 | 3,558,241,769.05 | 3,689,457,317.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,906,014.90 | 423,474,803.55 | 467,898,921.48 | 447,422,245.24 | 429,130,311.50 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,748,779,944.46 | 2,717,920,423.92 | 3,834,614,581.82 | 4,005,664,014.29 | 4,118,587,628.68 |
| 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 | 8,419,345,338.09 | 8,541,999,872.43 | 9,730,949,703.72 | 8,234,836,055.30 | 6,966,381,506.42 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-25 | 2025-04-25 | 2024-10-25 | 2024-08-28 | 2024-04-03 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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