| 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 | 763,594,012.78 | 128,830,017.78 | 234,410,589.68 | 430,728,255.96 | 660,036,970.03 |
| 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 | 709,599,587.54 | 737,462,906.60 | 822,243,205.87 | 804,758,559.74 | 889,190,911.63 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,676,845.80 | 2,967,677.22 | 1,587,440.52 | 2,692,232.37 | 5,506,279.72 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 706,922,741.74 | 734,495,229.38 | 820,655,765.35 | 802,066,327.37 | 883,684,631.91 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,488,409.00 | 12,502,843.74 | 48,868,593.26 | 52,490,027.45 | 53,989,260.63 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,701,453.70 | 16,904,469.15 | 16,772,244.99 | 51,965,288.86 | 81,044,634.67 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,084,460.37 | 105,887,765.21 | 119,431,915.24 | 131,391,146.66 | 124,117,557.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,783,949.30 | 3,364,298.30 | 645,177.42 | 645,177.42 | 645,177.42 |
| 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 | 98,234,203.29 | 98,234,203.29 | 126,992,596.95 | 118,149,980.47 | 124,115,975.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,630,670.37 | 75,718,025.61 | 71,698,376.20 | 67,337,322.72 | 70,590,577.53 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,829,149,146.35 | 1,178,943,467.48 | 1,441,362,543.48 | 1,659,715,609.00 | 2,035,812,308.46 |
| 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 | 516,221,728.52 | 516,217,176.67 | 58,395,416.60 | 58,389,455.89 | 80,227,967.57 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,737,280.58 | 43,340,108.72 | 45,679,059.14 | 46,234,096.93 | 46,866,899.88 |
| 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 | 88,505,113.23 | 88,505,113.23 | 156,863,576.34 | 156,863,576.34 | 159,658,004.51 |
| 投资性房地产(元) | - | - | 会员可见 | 会员可见 | 32,997,106.91 | 33,232,977.89 | 33,468,848.87 | 33,704,719.85 | 33,940,590.83 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,205,327,127.32 | 2,236,419,291.19 | 2,232,856,894.34 | 2,281,773,084.54 | 2,332,830,823.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,184,950.68 | 831,223,091.40 | 809,097,195.81 | 767,374,898.19 | 711,341,410.14 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,804,436.96 | 52,563,593.12 | 92,552,324.72 | 97,269,552.65 | 79,181,716.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 520,024,771.25 | 529,541,084.62 | 537,443,778.44 | 544,705,952.41 | 554,826,601.99 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,276,475.64 | 41,602,509.86 | 26,800,791.29 | 26,258,500.06 | 22,539,987.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,065,688.31 | 63,750,293.81 | 41,476,219.65 | 43,881,781.07 | 46,628,565.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,561,094.30 | 141,392,578.24 | 125,403,744.54 | 126,186,886.06 | 124,479,178.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,479,606.29 | 54,754,344.91 | 658,711,719.07 | 671,913,055.55 | 675,787,551.86 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,668,185,379.99 | 4,632,542,163.66 | 4,818,749,568.81 | 4,854,555,559.54 | 4,868,309,297.92 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,497,334,526.34 | 5,811,485,631.14 | 6,260,112,112.29 | 6,514,271,168.54 | 6,904,121,606.38 |
| 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 | 698,196,663.51 | 517,608,959.02 | 646,571,813.29 | 886,620,678.80 | 1,183,284,922.42 |
| 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 | 505,285,543.12 | 508,461,255.98 | 474,342,614.48 | 432,091,404.70 | 429,489,491.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,994,846.61 | 34,809,736.11 | 62,937,424.84 | 50,491,827.63 | 53,842,488.68 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,290,696.51 | 473,651,519.87 | 411,405,189.64 | 381,599,577.07 | 375,647,002.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,514,670.79 | 27,583,641.57 | 48,496,176.94 | 43,457,158.73 | 29,526,249.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,875,606.81 | 18,256,371.38 | 13,801,288.24 | 20,561,155.21 | 20,523,083.63 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,968,524.06 | 25,460,809.35 | 34,881,771.82 | 39,437,299.53 | 38,863,401.34 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,563,683.62 | 20,974,270.49 | 16,661,281.49 | 16,328,748.69 | 15,528,778.32 |
| 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 | 555,753,729.03 | 324,579,539.99 | 326,094,256.97 | 317,125,079.56 | 296,520,639.71 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,540,904.72 | 62,775,494.39 | 3,985,693.38 | 3,609,970.51 | 2,216,875.27 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,935,699,325.66 | 1,505,700,342.17 | 1,564,834,896.61 | 1,759,231,495.73 | 2,015,953,441.40 |
| 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 | 2,242,346,330.72 | 1,985,853,886.90 | 2,052,582,590.87 | 2,096,339,051.40 | 2,192,445,240.17 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,401,576.99 | 56,864,638.12 | 85,973,449.04 | 90,142,930.98 | 76,718,050.45 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 7,975,120.34 | - | 10,991,797.27 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 6,168,106.49 | - | 9,731,490.50 | - | 12,461,702.78 |
| 预计负债(元) | - | - | - | - | - | - | 13,204,940.62 | 13,902,987.07 | 15,045,967.59 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,419,016.60 | 32,941,970.82 | 30,411,042.25 | 26,740,143.73 | 27,990,578.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,435,821.36 | 3,435,821.36 | 5,626,390.52 | 5,626,390.52 | 5,633,091.97 |
| 其他非流动负债(元) | - | - | - | - | - | - | 2,759,952.89 | 3,106,105.69 | 3,565,997.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,348,770,852.16 | 2,087,071,437.54 | 2,200,289,856.69 | 2,246,849,406.66 | 2,333,860,628.36 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,284,470,177.82 | 3,592,771,779.71 | 3,765,124,753.30 | 4,006,080,902.39 | 4,349,814,069.76 |
| 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 | 614,362,928.00 | 614,362,928.00 | 614,362,928.00 | 614,362,928.00 | 614,362,928.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,288,269,891.07 | 2,288,269,891.07 | 2,242,299,196.95 | 2,242,299,196.95 | 2,241,998,522.12 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,707,189.49 | 9,707,189.49 | 9,707,189.49 | 9,707,189.49 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,887,725.49 | 2,889,817.72 | 2,883,679.57 | 2,889,309.11 | 2,892,025.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,442,010.41 | 36,442,010.41 | 36,442,010.41 | 36,442,010.41 | 36,442,010.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -789,552,889.32 | -782,834,275.00 | -460,706,949.27 | -442,881,566.97 | -401,152,173.37 |
| 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 | 2,142,702,476.16 | 2,149,423,182.71 | 2,425,573,676.17 | 2,443,404,688.01 | 2,494,543,312.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,161,872.36 | 69,290,668.72 | 69,413,682.82 | 64,785,578.14 | 59,764,224.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,864,348.52 | 2,218,713,851.43 | 2,494,987,358.99 | 2,508,190,266.15 | 2,554,307,536.62 |
| 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 | 6,497,334,526.34 | 5,811,485,631.14 | 6,260,112,112.29 | 6,514,271,168.54 | 6,904,121,606.38 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-27 | 2025-04-30 | 2025-04-29 | 2024-10-26 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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