| 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 | 536,921,518.45 | 621,402,115.75 | 704,173,828.43 | 724,987,061.51 |
| 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 | 1,114,242,829.21 | 1,166,122,286.77 | 1,270,875,404.94 | 1,139,521,685.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 391,222,813.66 | 403,032,072.49 | 342,995,038.98 | 361,438,654.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 723,020,015.55 | 763,090,214.28 | 927,880,365.96 | 778,083,030.79 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,544,524.84 | 17,430,708.74 | 8,971,686.60 | 37,426,336.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,866.35 | 3,397,767.83 | 3,341,322.45 | 2,117,948.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 678,710,816.74 | 725,230,868.00 | 670,995,114.28 | 617,714,226.89 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,016,117.09 | 34,156,601.13 | 36,696,949.93 | 46,947,660.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,537,857,802.69 | 2,745,338,472.76 | 2,801,131,662.36 | 2,713,842,073.17 |
| 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 | 91,209,846.41 | 97,602,977.39 | 95,992,871.59 | 94,469,062.92 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,605,095,109.68 | 1,460,663,973.36 | 1,498,919,750.91 | 1,531,240,616.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,357,982.94 | 183,283,281.69 | 138,869,309.21 | 87,902,558.00 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,537,533.82 | 7,883,441.73 | 8,175,407.58 | 7,964,181.43 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,504,827.20 | 361,268,601.19 | 363,787,913.64 | 369,317,405.99 |
| 商誉(元) | - | 会员可见 | 会员可见 | 会员可见 | 2,344,130.91 | 83,212,847.70 | 83,212,847.70 | 83,212,847.70 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,549,676.80 | 55,904,312.91 | 55,741,129.73 | 56,161,237.92 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,884,349.89 | 51,918,057.79 | 50,602,529.11 | 43,588,199.49 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,279,483,457.65 | 2,301,737,493.76 | 2,295,301,759.47 | 2,273,856,110.00 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,817,341,260.34 | 5,047,075,966.52 | 5,096,433,421.83 | 4,987,698,183.17 |
| 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 | 1,274,090,057.65 | 1,084,365,465.69 | 1,037,049,411.52 | 1,092,126,043.91 |
| 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 | 493,994,473.81 | 930,549,332.32 | 905,311,112.33 | 697,901,121.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,240,000.00 | 599,740,000.00 | 501,500,000.00 | 373,070,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,754,473.81 | 330,809,332.32 | 403,811,112.33 | 324,831,121.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,104,748.04 | 3,205,722.55 | 2,423,190.58 | 4,287,386.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,122,437.75 | 22,286,915.76 | 23,952,474.39 | 27,531,475.46 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,244,592.79 | 7,464,816.16 | 6,902,518.12 | 14,655,211.93 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,180,408.96 | 76,572,856.30 | 20,957,531.50 | 19,245,142.12 |
| 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 | 244,312,805.33 | 153,942,792.92 | 68,296,454.49 | 63,963,415.66 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,310,194.80 | 327,909,550.09 | 279,440,789.98 | 270,503,215.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,359,719.13 | 2,606,297,451.79 | 2,344,333,482.91 | 2,190,213,013.27 |
| 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 | 198,000,000.00 | 159,100,000.00 | 420,869,800.00 | 485,519,800.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,298,182.34 | 7,075,914.43 | 6,861,845.65 | 6,842,777.26 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 14,500,000.00 | - | 14,500,000.00 | - |
| 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 | 5,209,309.86 | 6,130,775.64 | 6,130,775.64 | 6,130,775.64 |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 14,500,000.00 | - | 15,500,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,605,333.80 | 19,398,533.77 | 19,638,813.93 | 25,721,104.90 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,999,690.06 | 15,701,921.80 | 16,404,153.57 | 17,180,493.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,266,604.57 | 59,832,766.26 | 61,540,519.48 | 63,893,249.02 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,879,120.63 | 281,739,911.90 | 545,945,908.27 | 620,788,199.90 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,785,238,839.76 | 2,888,037,363.69 | 2,890,279,391.18 | 2,811,001,213.17 |
| 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 | 408,542,039.00 | 408,542,039.00 | 427,960,242.00 | 427,960,242.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | -269,704,050.50 | - | -277,486,035.13 | -277,486,035.13 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,192,785.85 | 861,192,785.85 | 1,119,260,704.72 | 1,119,260,704.72 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -699,416.22 | -598,656.78 | -738,852.31 | -660,084.41 |
| 专项储备(元) | - | 会员可见 | 会员可见 | 会员可见 | 287,124.72 | 57,761.80 | 4,998.81 | 277,705.04 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,153,360.32 | 87,297,267.58 | 87,297,267.58 | 87,297,267.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,604,564.63 | 226,382,344.37 | 272,288,521.73 | 253,498,255.04 |
| 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 | 1,448,376,407.80 | 1,582,873,541.82 | 1,628,586,847.40 | 1,610,148,054.84 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,726,012.78 | 576,165,061.01 | 577,567,183.25 | 566,548,915.16 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,032,102,420.58 | 2,159,038,602.83 | 2,206,154,030.65 | 2,176,696,970.00 |
| 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 | 4,817,341,260.34 | 5,047,075,966.52 | 5,096,433,421.83 | 4,987,698,183.17 |
| 公告日期 | 2026-03-21 | 2025-10-29 | 2025-08-23 | 2025-04-26 | 2025-03-29 | 2024-10-26 | 2024-08-24 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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