| 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 | 237,620,422.35 | 213,362,961.21 | 302,731,519.26 | 274,355,243.72 | 175,543,210.38 |
| 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 | 978,003,478.79 | 1,075,168,156.72 | 1,153,423,565.26 | 1,040,963,729.42 | 774,372,012.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,067,566.14 | 224,233,466.28 | 288,329,601.98 | 321,932,864.17 | 241,133,328.02 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,935,912.65 | 850,934,690.44 | 865,093,963.28 | 719,030,865.25 | 533,238,684.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,572,254.91 | 27,003,042.86 | 29,069,346.03 | 55,928,094.49 | 42,296,741.40 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,086,922.72 | 27,086,922.72 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,272,040.52 | 69,623,607.09 | 92,026,651.11 | 89,239,646.42 | 41,454,382.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,311,959.41 | 473,547,395.35 | 439,149,035.76 | 476,027,347.74 | 392,717,590.65 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 18,645,469.26 | 18,845,469.26 | 29,545,469.26 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,528.93 | 558,919.58 | 684,720.04 | 520,195.69 | 1,291,629.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,740,530,680.60 | 1,886,351,005.53 | 2,038,265,465.57 | 1,956,077,136.24 | 1,457,221,036.73 |
| 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 | 411,031,740.49 | 413,817,754.50 | 450,422,489.46 | 451,015,645.92 | 532,716,509.13 |
| 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 | 2,191,500.00 | 2,191,500.00 | 2,191,500.00 | 2,191,500.00 | 2,191,500.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,496,555,553.87 | 1,492,650,708.39 | 1,474,140,348.87 | 1,480,620,791.25 | 1,492,681,310.83 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,792,332.69 | 56,911,014.26 | 106,336,145.52 | 103,928,601.93 | 84,975,520.25 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,042,266.73 | 96,369,999.75 | 11,959,907.30 | 15,547,879.49 | 19,135,851.68 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,734,400.80 | 144,715,743.14 | 145,689,143.92 | 146,668,131.24 | 147,659,517.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,373,773.55 | 190,973,391.23 | 201,014,408.51 | 198,807,548.30 | 198,056,546.48 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,568,812.57 | 4,381,860.15 | 3,680,448.42 | 3,833,833.58 | 3,386,783.23 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,397,290,380.70 | 2,402,011,971.42 | 2,395,434,392.00 | 2,402,613,931.71 | 2,480,803,538.65 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,137,821,061.30 | 4,288,362,976.95 | 4,433,699,857.57 | 4,358,691,067.95 | 3,938,024,575.38 |
| 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 | 995,198,735.18 | 1,020,249,536.74 | 1,121,045,769.24 | 1,126,632,935.91 | 975,362,419.24 |
| 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 | 745,795,988.80 | 696,301,774.17 | 926,190,168.80 | 868,703,306.97 | 724,038,384.36 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,000,000.00 | 216,000,000.00 | 324,000,000.00 | 324,000,000.00 | 224,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,795,988.80 | 480,301,774.17 | 602,190,168.80 | 544,703,306.97 | 500,038,384.36 |
| 预收款项(元) | - | - | - | - | - | - | 1,843,657.84 | 1,769,911.52 | 2,279,380.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,863,469.15 | 43,665,082.31 | 75,727,825.30 | 196,614,126.40 | 25,894,046.76 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,899,126.56 | 156,536,371.85 | 119,640,161.57 | 108,012,832.90 | 88,466,330.12 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,025,154.48 | 83,572,436.08 | 86,262,936.43 | 45,129,142.37 | 28,902,658.05 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,623,519.50 | 15,190,218.63 | 14,253,289.09 | 5,632,756.04 | 8,339,815.07 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,260,922.40 | 329,957,395.02 | 181,128,389.71 | 79,761,883.63 | 190,873,163.10 |
| 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 | 159,908,750.90 | 275,381,590.26 | 190,843,556.38 | 301,051,824.01 | 429,734,244.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,866,109.34 | 243,929,128.14 | 260,636,015.34 | 334,941,364.37 | 312,623,039.64 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,621,441,776.31 | 2,864,783,533.20 | 2,977,571,769.70 | 3,068,250,084.12 | 2,786,513,481.60 |
| 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 | 534,420,000.00 | 430,420,000.00 | 358,410,000.00 | 250,660,000.00 | 252,870,409.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,043,081.90 | 60,481,334.74 | - | 3,758,533.47 | 5,605,348.31 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 140,801,378.79 | - | 273,874,717.52 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 116,175,607.20 | - | 290,889,438.31 | - | 196,812,360.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,633,760.32 | 9,633,760.32 | 9,791,976.87 | 9,791,976.87 | 9,791,976.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,331,025.97 | 136,594,351.17 | 103,607,676.38 | 102,266,173.99 | 104,506,635.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 2,989,976.82 | 3,886,969.87 | 4,783,962.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,603,475.39 | 777,930,825.02 | 765,689,068.38 | 644,238,371.72 | 574,370,692.70 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,469,045,251.70 | 3,642,714,358.22 | 3,743,260,838.08 | 3,712,488,455.84 | 3,360,884,174.30 |
| 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 | 801,683,074.00 | 801,683,074.00 | 801,683,074.00 | 801,683,074.00 | 801,683,074.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,795,774,423.40 | 1,795,774,423.40 | 1,795,774,423.40 | 1,795,774,423.40 | 1,795,774,423.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,210,199.05 | 94,210,199.05 | 94,210,199.05 | 94,210,199.05 | 94,210,199.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,031,190,681.92 | -2,054,365,749.37 | -2,009,201,296.90 | -2,053,431,406.05 | -2,122,539,601.27 |
| 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 | 660,477,014.53 | 637,301,947.08 | 682,466,399.55 | 638,236,290.40 | 569,128,095.18 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,298,795.07 | 8,346,671.65 | 7,972,619.94 | 7,966,321.71 | 8,012,305.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 668,775,809.60 | 645,648,618.73 | 690,439,019.49 | 646,202,612.11 | 577,140,401.08 |
| 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 | 4,137,821,061.30 | 4,288,362,976.95 | 4,433,699,857.57 | 4,358,691,067.95 | 3,938,024,575.38 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-09 | 2024-10-31 | 2024-08-30 | 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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