| 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 | 799,834,198.31 | 639,332,882.00 | 610,955,890.60 | 587,496,453.62 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | 121,886,200.00 |
| 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 | 2,091,257,410.31 | 2,069,651,467.68 | 1,785,822,038.21 | 1,658,850,398.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,466,646.22 | 172,336,330.36 | 103,571,701.39 | 230,713,163.62 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,877,790,764.09 | 1,897,315,137.32 | 1,682,250,336.82 | 1,428,137,234.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,329,269.33 | 50,575,953.39 | 47,312,393.09 | 70,209,061.66 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,367,423.35 | 49,631,799.54 | 51,936,459.05 | 51,018,482.92 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 545,690,424.46 | 757,586,390.62 | 756,643,613.36 | 837,389,238.39 |
| 一年内到期的非流动资产(元) | - | - | 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 | 95,304,626.36 | 95,266,366.16 | 88,421,524.17 | 85,123,245.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,970,635,967.93 | 3,869,250,572.56 | 3,595,080,393.61 | 3,715,861,944.15 |
| 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 | 164,801,553.23 | 166,581,689.19 | 166,290,007.95 | 168,731,916.09 |
| 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 | 76,930,278.43 | 76,930,278.43 | 76,930,278.43 | 66,930,278.43 |
| 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 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | - | - | - | 4,606,245.07 | 4,692,382.21 | 4,778,519.35 | 4,864,257.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,116,686,210.01 | 1,260,474,140.53 | 1,254,925,725.69 | 1,031,130,189.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,274,766.37 | 812,423,079.18 | 739,109,062.21 | 878,640,157.94 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,822,598.38 | 90,814,751.69 | 80,471,706.68 | 66,780,482.19 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,426,810.26 | 391,642,606.36 | 400,648,272.30 | 409,324,459.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,307,088.79 | 776,599,927.54 | 776,599,927.54 | 776,599,927.54 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,153,418.45 | 15,389,781.23 | 16,694,702.55 | 18,222,373.26 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,783,862.40 | 34,268,568.54 | 37,072,804.24 | 34,383,901.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,721,396.37 | 17,178,305.35 | 14,008,470.28 | 7,154,923.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,969,514,227.76 | 3,676,995,510.25 | 3,597,529,477.22 | 3,492,762,867.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,940,150,195.69 | 7,546,246,082.81 | 7,192,609,870.83 | 7,208,624,811.36 |
| 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 | 1,042,105,372.47 | 1,174,355,991.25 | 1,226,387,743.95 | 1,212,611,193.40 |
| 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 | 1,512,230,169.50 | 1,528,905,754.08 | 1,180,147,827.62 | 925,434,347.10 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,729,889.37 | 548,401,842.84 | 331,016,898.68 | 327,666,662.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,500,280.13 | 980,503,911.24 | 849,130,928.94 | 597,767,685.08 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,466,949.54 | 268,429.72 | 217,627.72 | 944,033.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,733,227.19 | 58,991,455.03 | 28,536,878.05 | 57,639,026.68 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,152,568.31 | 22,438,883.86 | 18,601,698.55 | 14,624,884.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,329,634.98 | 25,028,543.08 | 28,955,780.33 | 17,495,951.10 |
| 应付股利(元) | - | - | - | - | - | - | - | 1,667,390.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,836,889.80 | 49,368,956.91 | 49,476,720.84 | 55,431,374.52 |
| 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 | 390,026,280.20 | 585,945,613.23 | 548,227,286.90 | 589,361,817.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,677,995.81 | 10,912,010.03 | 3,363,284.73 | 5,942,888.73 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,194,559,087.80 | 3,456,215,637.19 | 3,083,914,848.69 | 2,881,152,906.72 |
| 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 | 772,284,891.01 | 804,926,708.45 | 777,968,141.11 | 860,905,796.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,298,928.75 | 58,245,437.65 | 48,571,184.03 | 40,487,283.73 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 30,887,388.98 | - |
| 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 | 1,860,041.35 | 1,860,041.35 | 1,860,041.35 | 1,860,041.35 |
| 专项应付款(元) | - | 会员可见 | - | - | - | - | - | 95,555,878.05 |
| 预计负债(元) | - | - | - | 会员可见 | 300,000.00 | 300,000.00 | 700,000.00 | 1,200,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,129,032.43 | 9,278,301.27 | 9,101,765.79 | 9,541,112.81 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,000,105.08 | 32,102,482.15 | 33,354,328.95 | 34,758,316.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 839,872,998.62 | 906,712,970.87 | 902,442,850.21 | 1,044,308,428.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,034,432,086.42 | 4,362,928,608.06 | 3,986,357,698.90 | 3,925,461,334.96 |
| 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 | 303,400,000.00 | 303,400,000.00 | 303,400,000.00 | 305,402,973.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,896,197,496.76 | 1,894,934,711.44 | 1,887,438,213.54 | 1,955,808,900.08 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,668,633.73 | 23,668,633.73 | 23,668,633.73 | 100,022,378.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,776.11 | 232,546.41 | 398,790.45 | 506,897.64 |
| 专项储备(元) | - | - | - | 会员可见 | 5,780,493.42 | 5,601,080.10 | 5,591,614.89 | 5,598,552.16 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,772,493.37 | 92,937,538.24 | 92,937,538.24 | 92,937,538.24 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,269,663.28 | 622,801,000.31 | 642,767,135.49 | 695,586,072.81 |
| 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 | 2,727,894,289.21 | 2,896,238,242.77 | 2,908,864,658.88 | 2,955,818,555.93 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,823,820.06 | 287,079,231.98 | 297,387,513.05 | 327,344,920.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,905,718,109.27 | 3,183,317,474.75 | 3,206,252,171.93 | 3,283,163,476.40 |
| 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 | 6,940,150,195.69 | 7,546,246,082.81 | 7,192,609,870.83 | 7,208,624,811.36 |
| 公告日期 | 2026-04-21 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-22 | 2024-10-30 | 2024-08-27 | 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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