| 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 | 609,257,599.88 | 786,235,674.96 | 1,169,081,097.49 | 1,373,182,363.28 | 1,652,300,518.92 |
| 其中：交易性金融资产(元) | - | - | - | - | 52,242,544.88 | 72,142,052.09 | 71,006,919.48 | 50,868,945.97 | 69,403,996.03 |
| 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 | 377,396,305.60 | 360,077,107.77 | 431,943,381.82 | 353,380,513.44 | 369,994,761.11 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,649,468.34 | 10,344,334.39 | 21,334,751.99 | 13,329,295.48 | 6,989,114.09 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,746,837.26 | 349,732,773.38 | 410,608,629.83 | 340,051,217.96 | 363,005,647.02 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,087,560.87 | 72,447,510.86 | 94,652,363.44 | 82,882,487.86 | 101,482,384.36 |
| 应收利息(元) | - | - | - | - | - | - | - | 5,959,045.49 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,730,708.37 | 601,304,765.26 | 627,044,319.77 | 660,101,818.98 | 588,588,655.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 831,857,556.72 | 787,534,918.49 | 1,035,801,208.60 | 922,941,887.10 | 976,561,343.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,645,381.78 | 514,530,719.95 | 366,223,403.03 | 395,779,327.99 | 330,223,610.08 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,681,579.93 | 377,464,922.14 | 133,443,129.49 | 141,144,823.66 | 112,679,965.35 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,504,184,599.27 | 3,653,129,871.98 | 3,932,565,272.31 | 4,010,970,505.07 | 4,221,686,218.55 |
| 非流动资产： | |||||||||
| 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 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 1,500,000.00 | 2,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,804,439,419.94 | 1,811,196,907.25 | 1,561,313,750.41 | 1,506,707,797.52 | 1,551,274,690.44 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,072,315,630.70 | 1,938,903,450.23 | 2,074,190,831.57 | 2,038,159,253.27 | 1,918,227,712.07 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,616,303.83 | 4,832,572.72 | 5,048,841.61 | 7,986,826.64 | 9,326,603.12 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,777,024.16 | 268,931,441.01 | 270,581,580.66 | 272,673,437.98 | 274,731,113.75 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,206,123.10 | 21,030,732.51 | 22,410,837.79 | 21,308,228.80 | 21,872,248.67 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,817,738.68 | 68,817,738.68 | 68,871,805.90 | 68,925,873.13 | 69,034,007.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,423,009.83 | 331,867,462.64 | 234,096,508.17 | 229,137,364.03 | 156,810,809.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,095,250.24 | 4,447,080,305.04 | 4,238,014,156.11 | 4,146,398,781.37 | 4,003,777,184.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,071,279,849.51 | 8,100,210,177.02 | 8,170,579,428.42 | 8,157,369,286.44 | 8,225,463,403.54 |
| 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 | 40,000,000.00 | 10,005,347.22 | - | - | - |
| 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 | 360,706,715.99 | 405,324,703.73 | 381,905,965.45 | 322,427,714.41 | 395,609,828.92 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,135,517.21 | 98,062,391.78 | 58,050,079.07 | 22,603,829.77 | 59,243,919.33 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,571,198.78 | 307,262,311.95 | 323,855,886.38 | 299,823,884.64 | 336,365,909.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,547,387.14 | 39,988,254.55 | 33,191,761.66 | 31,097,331.37 | 8,708,164.83 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,666,937.55 | 8,902,679.69 | 3,328,516.20 | 3,903,123.29 | 6,243,393.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,970,854.53 | 239,148,157.47 | 229,218,862.76 | 227,947,513.93 | 232,867,907.63 |
| 应付利息(元) | - | - | - | - | - | - | - | 78,453.57 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,589,242.78 | 213,751,210.93 | 230,934,159.35 | 276,537,906.64 | 216,794,585.24 |
| 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 | 216,390,270.78 | 239,259,256.31 | 234,616,128.51 | 236,557,238.18 | 224,676,730.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,974,238.85 | 13,480,299.01 | 14,900,549.83 | 12,937,641.48 | 2,132,099.19 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,845,647.62 | 1,169,859,908.91 | 1,128,095,943.76 | 1,111,486,922.87 | 1,087,032,709.64 |
| 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 | 1,405,648,000.00 | 1,405,648,000.00 | 1,460,409,797.99 | 1,460,409,797.99 | 1,497,319,797.99 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,751,228.27 | 3,967,497.16 | 4,183,766.06 | 5,404,899.67 | 6,142,849.00 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 219,978,017.50 | - | 282,697,939.54 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 219,978,017.50 | - | 270,326,581.03 | - | 331,340,056.22 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,558,328.63 | 3,558,328.63 | 4,591,676.34 | 4,453,501.70 | 8,261,728.01 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,527,640.57 | 152,399,229.63 | 150,240,884.64 | 120,819,002.36 | 121,594,491.44 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,524,070.93 | 1,524,070.93 | 1,262,210.40 | 1,316,277.63 | 1,424,412.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,820,987,285.90 | 1,787,075,143.85 | 1,891,014,916.46 | 1,875,101,418.89 | 1,966,083,334.73 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,925,832,933.52 | 2,956,935,052.76 | 3,019,110,860.22 | 2,986,588,341.76 | 3,053,116,044.37 |
| 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 | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 | 253,556,828.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,815,629,371.79 | 4,815,629,371.79 | 4,815,998,707.22 | 4,815,998,707.22 | 4,817,875,033.49 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,555,428.27 | 10,838,865.78 | 11,526,917.18 | 11,253,857.05 | 13,217,498.75 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 | 211,879,937.60 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -652,456,784.07 | -655,569,706.32 | -656,393,230.04 | -641,518,646.40 | -646,021,836.75 |
| 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 | 4,640,164,781.59 | 4,636,335,296.85 | 4,636,569,159.96 | 4,651,170,683.47 | 4,650,507,461.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,282,134.40 | 506,939,827.41 | 514,899,408.24 | 519,610,261.21 | 521,839,898.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,145,446,915.99 | 5,143,275,124.26 | 5,151,468,568.20 | 5,170,780,944.68 | 5,172,347,359.17 |
| 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 | 8,071,279,849.51 | 8,100,210,177.02 | 8,170,579,428.42 | 8,157,369,286.44 | 8,225,463,403.54 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-28 | 2025-08-22 | 2025-04-24 | 2025-04-24 | 2024-10-31 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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