| 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 | 1,006,918,629.87 | 1,125,772,208.79 | 1,506,439,776.80 | 1,514,071,091.77 |
| 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 | 73,143,726.02 | 102,584,950.37 | 99,101,621.08 | 87,143,076.69 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 65,554,874.32 | 94,312,964.40 | 63,310,179.59 | 79,855,078.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,588,851.70 | 8,271,985.97 | 35,791,441.49 | 7,287,998.19 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,820,837.95 | 21,507,762.96 | 25,690,606.67 | 28,868,478.83 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,288,885.92 | 52,595,854.81 | 21,776,055.71 | 4,126,135.59 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,423,173.36 | 571,131,025.15 | 739,728,480.07 | 806,011,830.57 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,777,646.48 | 14,490,772.75 | 21,807,969.21 | 35,767,203.17 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,837,523,068.13 | 2,142,179,689.17 | 2,609,264,910.70 | 2,732,879,411.37 |
| 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 | 53,845,275.23 | 63,656,575.67 | 63,656,575.67 | 63,656,575.67 |
| 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 | 2,727,300.00 | 2,727,300.00 | 2,400,000.00 | 2,400,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,659,526,121.84 | 1,597,301,096.10 | 1,617,347,689.26 | 1,623,545,510.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,242,181.71 | 159,588,057.35 | 107,900,998.07 | 95,109,896.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,361,492.08 | 23,695,878.05 | 22,175,412.01 | 23,592,199.48 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,170,968.81 | 1,425,623,535.94 | 796,875,135.03 | 801,965,430.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,529,541.99 | 2,040,657.28 | 2,088,471.52 | 1,813,513.92 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,590,102.72 | 19,839,300.69 | 20,025,754.23 | 21,024,036.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,806,205.37 | 408,955,487.85 | 410,238,458.51 | 408,303,443.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,920,799,189.75 | 3,703,427,888.93 | 3,042,708,494.30 | 3,041,410,606.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,758,322,257.88 | 5,845,607,578.10 | 5,651,973,405.00 | 5,774,290,017.70 |
| 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 | 887,485,881.60 | 966,663,515.21 | 1,115,703,680.57 | 1,274,605,715.28 |
| 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 | 148,516,044.23 | 172,824,173.07 | 214,718,184.35 | 345,663,549.04 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 2,316,537.00 | 50,000,000.00 | 60,270,000.00 | 219,178,797.90 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,199,507.23 | 122,824,173.07 | 154,448,184.35 | 126,484,751.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,523,602.79 | 77,255,414.40 | 204,345,237.15 | 68,090,370.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,604,554.48 | 53,887,132.14 | 33,900,716.24 | 38,063,137.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,895,642.90 | 41,068,972.14 | 32,101,077.45 | 27,360,582.64 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,467,118.62 | 1,467,118.62 | 1,467,118.62 | 1,467,118.62 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,210,165.94 | 92,093,008.48 | 81,273,334.32 | 74,594,003.70 |
| 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 | 5,894,062.05 | 5,787,373.26 | 5,564,105.50 | 4,923,775.78 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,386,155.87 | 12,424,752.94 | 28,946,429.90 | 11,233,297.20 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,983,228.48 | 1,423,471,460.26 | 1,718,019,884.10 | 1,846,001,549.61 |
| 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 | 559,512,767.38 | 522,121,822.27 | 270,826,908.20 | 300,136,716.85 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,961,570.50 | 17,557,730.32 | 16,701,587.74 | 19,359,527.76 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 36,606,430.84 | - | 36,627,763.31 | - |
| 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 | 11,819,276.02 | 12,289,110.31 | 13,402,073.92 | 14,569,608.82 |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 36,606,430.84 | - | 36,684,676.32 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,940,580.65 | 30,416,688.88 | 29,892,797.08 | 29,370,185.28 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,111,859.79 | 35,175,176.51 | 35,848,846.28 | 36,522,516.05 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,191,492.66 | 4,318,925.33 | 4,363,530.63 | 4,455,020.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 711,143,977.84 | 658,485,884.46 | 407,663,507.16 | 441,098,251.25 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,127,206.32 | 2,081,957,344.72 | 2,125,683,391.26 | 2,287,099,800.86 |
| 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 | 802,082,221.00 | 802,082,221.00 | 802,082,221.00 | 668,401,851.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,329,829.77 | 1,364,329,829.77 | 1,364,329,829.77 | 1,364,329,829.77 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,650,000.00 | -4,650,000.00 | -4,650,000.00 | -4,650,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,388.95 | 2,119,737.58 | 1,923,052.63 | 1,254,895.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,072,798.82 | 91,170,673.39 | 91,170,673.39 | 91,170,673.39 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,296,910,773.13 | 1,247,003,182.69 | 1,157,745,349.61 | 1,256,245,101.39 |
| 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 | 3,555,087,011.67 | 3,502,055,644.43 | 3,412,601,126.40 | 3,376,752,350.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,108,039.89 | 261,594,588.95 | 113,688,887.34 | 110,437,866.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,818,195,051.56 | 3,763,650,233.38 | 3,526,290,013.74 | 3,487,190,216.84 |
| 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 | 5,758,322,257.88 | 5,845,607,578.10 | 5,651,973,405.00 | 5,774,290,017.70 |
| 公告日期 | 2026-03-31 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-03-28 | 2024-10-29 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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