| 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 | 880,348,730.05 | 597,666,760.39 | 823,725,971.58 | 958,894,174.52 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 126,258,916.66 | 70,708,800.09 | 64,725,592.51 |
| 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 | 1,478,835,353.16 | 1,665,610,730.59 | 1,630,966,220.72 | 1,515,397,103.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,029,484.71 | 147,377,959.67 | 147,851,165.30 | 217,436,216.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,353,805,868.45 | 1,518,232,770.92 | 1,483,115,055.42 | 1,297,960,887.31 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,006,951.20 | 36,691,258.49 | 29,224,172.92 | 37,542,407.60 |
| 应收股利(元) | - | - | - | - | - | - | 88,401.16 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,654,715.67 | 56,166,201.07 | 59,302,875.38 | 53,863,521.31 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,047,174.67 | 605,543,366.77 | 677,129,273.43 | 636,076,973.16 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,742,079.95 | 404,801,712.59 | 457,400,100.81 | 448,643,599.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,174,692.52 | 178,846,822.02 | 180,335,370.71 | 133,040,722.31 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,956,488.21 | 3,703,415,602.79 | 3,988,580,195.73 | 3,868,307,859.05 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,038,624.38 | 75,732,122.13 | 75,677,616.80 | 71,585,008.28 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,077,109,098.84 | 1,153,037,494.89 | 1,139,072,278.44 | 1,162,871,936.65 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,357,716.35 | 29,940,021.78 | 30,625,916.16 | 31,885,562.41 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,161,917,045.05 | 2,160,003,049.25 | 1,161,232,992.20 | 1,170,664,122.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 686,306,277.13 | 589,050,404.35 | 1,437,760,252.07 | 1,280,086,357.11 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,554,014.78 | 12,273,391.76 | 12,973,710.46 | 13,726,748.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 722,772,563.72 | 746,388,609.45 | 704,665,356.11 | 707,131,913.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,354,986.06 | 19,354,986.06 | 19,354,986.06 | 19,354,986.06 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,491.34 | 3,624,515.30 | 3,733,006.25 | 3,627,267.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,372,518.64 | 114,788,447.42 | 99,419,734.84 | 101,163,588.26 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,599,802.44 | 10,935,051.67 | 22,933,215.27 | 51,227,238.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,944,564,138.73 | 4,915,128,094.06 | 4,707,449,064.66 | 4,613,324,728.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,696,520,626.94 | 8,618,543,696.85 | 8,696,029,260.39 | 8,481,632,587.20 |
| 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 | 1,378,274,830.33 | 1,345,321,838.17 | 1,366,048,142.58 | 1,541,513,983.63 |
| 其中：交易性金融负债(元) | - | - | - | - | 8,683,000.00 | - | 3,869,850.00 | - |
| 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 | 1,710,122,033.30 | 1,733,439,026.71 | 1,743,660,221.25 | 1,741,904,844.32 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,753,225.21 | 363,980,731.34 | 378,226,257.49 | 266,073,247.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,368,808.09 | 1,369,458,295.37 | 1,365,433,963.76 | 1,475,831,596.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,654,419.08 | 158,371,225.84 | 147,877,840.77 | 134,091,184.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,685,300.26 | 37,587,353.57 | 37,243,421.64 | 33,989,009.35 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,447,007.48 | 21,973,465.34 | 22,188,494.97 | 13,082,837.27 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,881.72 | 399,881.72 | 78,670,291.12 | 399,881.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,862,049.11 | 50,398,441.72 | 42,266,508.39 | 42,323,828.52 |
| 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 | 186,678,796.03 | 117,792,776.79 | 128,137,943.81 | 24,447,038.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,658,962.68 | 106,387,579.46 | 86,253,873.91 | 155,264,557.31 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,770,466,279.99 | 3,571,671,589.32 | 3,656,216,588.44 | 3,687,017,165.34 |
| 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 | 914,917,605.26 | 881,328,412.54 | 869,261,215.19 | 488,415,626.20 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,461,634.06 | 9,787,037.33 | 9,912,577.83 | 10,698,152.68 |
| 长期应付款(元) | - | - | - | - | 25,434,042.75 | - | 36,885,401.55 | - |
| 专项应付款(元) | - | - | - | 会员可见 | - | 31,910,494.26 | - | 41,863,000.77 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,019,114.37 | 26,451,885.66 | 26,999,971.41 | 30,764,146.27 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,201,558.58 | 18,340,230.94 | 19,049,641.66 | 19,759,052.38 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,045,222.40 | 163,091,692.96 | 157,320,208.91 | 165,236,966.82 |
| 其他非流动负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 806,418,037.41 | 792,302,968.90 | 778,187,900.39 | 789,633,433.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,497,214.83 | 1,923,212,722.59 | 1,897,616,916.94 | 1,546,370,379.05 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,759,963,494.82 | 5,494,884,311.91 | 5,553,833,505.38 | 5,233,387,544.39 |
| 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 | 782,704,094.00 | 782,704,094.00 | 787,791,994.00 | 787,791,994.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,974,894.59 | 1,618,813,149.05 | 1,634,410,882.02 | 1,628,324,112.35 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,467,523.42 | 59,467,523.42 | 84,894,393.42 | 93,556,238.89 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -7,380,550.00 | 20,261,662.50 | -3,869,850.00 | 11,227,437.50 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,462,850.77 | 166,462,850.77 | 166,462,850.77 | 166,462,850.77 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,871,755.10 | 367,210,872.08 | 418,099,597.49 | 525,066,551.83 |
| 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 | 2,696,165,521.04 | 2,895,985,104.98 | 2,918,001,080.86 | 3,025,316,707.56 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,391,611.08 | 227,674,279.96 | 224,194,674.15 | 222,928,335.25 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,936,557,132.12 | 3,123,659,384.94 | 3,142,195,755.01 | 3,248,245,042.81 |
| 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 | 8,696,520,626.94 | 8,618,543,696.85 | 8,696,029,260.39 | 8,481,632,587.20 |
| 公告日期 | 2026-04-15 | 2025-10-29 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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