| 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 | 613,058,584.22 | 478,486,137.32 | 425,016,592.34 | 539,758,952.14 | 565,747,798.60 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 9,021,035.70 |
| 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 | 777,373,711.97 | 993,877,567.35 | 681,992,017.12 | 580,306,121.93 | 811,239,081.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,023,847.83 | 39,262,838.87 | 66,710,524.49 | 43,223,256.35 | 6,888,253.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,349,864.14 | 954,614,728.48 | 615,281,492.63 | 537,082,865.58 | 804,350,828.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,364,608.94 | 29,763,431.20 | 143,226,127.19 | 39,311,115.02 | 20,638,188.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,973,098.47 | 6,097,001.18 | 13,251,498.73 | 12,386,964.23 | 12,266,793.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,143,799.30 | 478,632,159.35 | 396,561,670.95 | 371,755,812.90 | 267,903,562.35 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,494,700.05 | 40,219,820.33 | 229,000,049.07 | 310,847,423.09 | 284,386,644.08 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,650,966.14 | 2,027,702,679.03 | 1,890,056,452.19 | 1,863,804,793.30 | 1,975,465,555.50 |
| 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 | 21,882,901.94 | 21,882,901.94 | 22,477,971.59 | 22,477,971.59 | 17,420,471.59 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,356,651.02 | 14,425,926.99 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,473,812,835.05 | 2,535,306,864.03 | 2,209,701,391.81 | 1,927,207,561.35 | 1,579,639,018.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 605,508,140.06 | 524,812,588.64 | 802,416,041.75 | 975,932,047.35 | 1,106,891,384.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,126.85 | 1,260,264.14 | 2,260,016.61 | 2,359,153.92 | 2,740,661.20 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,574,945.36 | 102,393,539.61 | 103,237,067.56 | 104,055,661.81 | 105,096,670.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,269.27 | 2,038,266.05 | 2,713,912.52 | 2,558,933.15 | 3,060,022.06 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,316,358.15 | 129,327,358.16 | 153,508,272.24 | 139,943,872.29 | 128,089,868.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,372,929.66 | 70,387,011.71 | 123,033,912.40 | 159,831,811.57 | 214,653,150.22 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,389,096,157.36 | 3,411,834,721.27 | 3,429,348,586.48 | 3,344,367,013.03 | 3,167,591,247.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,515,747,123.50 | 5,439,537,400.30 | 5,319,405,038.67 | 5,208,171,806.33 | 5,143,056,802.65 |
| 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 | 950,324,151.39 | 965,551,121.02 | 659,331,206.44 | 514,087,083.32 | 584,000,000.00 |
| 衍生金融负债(元) | - | - | - | - | 212,600.00 | 212,600.00 | 13,836,000.00 | - | - |
| 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 | 1,098,454,671.92 | 945,760,482.48 | 722,263,407.53 | 716,378,602.68 | 510,348,976.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,818,531.92 | 463,449,221.10 | 288,426,000.80 | 209,846,700.00 | 230,762,184.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,636,140.00 | 482,311,261.38 | 433,837,406.73 | 506,531,902.68 | 279,586,792.41 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,197,280.43 | 2,837,281.21 | 2,722,530.48 | 5,152,018.30 | 2,600,722.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,633,466.54 | 6,791,438.73 | 2,539,946.13 | 2,105,402.41 | 1,934,329.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,719,235.69 | 4,543,229.16 | 2,244,759.78 | 1,539,450.86 | 997,181.69 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,914,771.11 | 4,845,512.26 | 4,302,601.91 | 6,188,915.04 | 7,387,642.77 |
| 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 | 291,191,435.13 | 289,741,161.86 | 264,308,475.16 | 266,981,902.68 | 315,076,736.65 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,832,780.44 | 21,296,906.10 | 62,485,102.59 | 22,411,999.00 | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,480,392.65 | 2,241,579,732.82 | 1,734,034,030.02 | 1,534,845,374.29 | 1,422,345,590.04 |
| 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 | 813,406,472.62 | 837,928,720.11 | 953,606,649.65 | 968,987,407.52 | 965,319,804.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,186.29 | 244,186.29 | 1,280,253.61 | 1,280,253.61 | 1,280,253.61 |
| 长期应付款(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,586,689.63 | 36,879,027.82 | 37,542,858.06 | 38,509,798.98 | 39,369,239.85 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,143.14 | 951,661.57 | 392,209.85 | 394,963.66 | 436,074.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 852,414,491.68 | 876,003,595.79 | 992,821,971.17 | 1,009,172,423.77 | 1,006,405,371.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,302,894,884.33 | 3,117,583,328.61 | 2,726,856,001.19 | 2,544,017,798.06 | 2,428,750,961.83 |
| 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 | 280,062,508.00 | 280,062,508.00 | 280,062,508.00 | 280,062,508.00 | 280,062,508.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,702,838,177.06 | 1,702,838,177.06 | 1,702,838,177.06 | 1,702,838,177.06 | 1,702,838,177.06 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,807,296.50 | -8,807,296.50 | -21,867,516.85 | -8,031,516.85 | -8,031,516.85 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,547,204.86 | 8,275,540.75 | 7,384,183.31 | 6,899,259.45 | 6,573,855.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,676,044.20 | 39,676,044.20 | 39,676,044.20 | 39,676,044.20 | 39,676,044.20 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -402,446,116.97 | -312,562,094.42 | -79,744,190.30 | -31,071,951.84 | 10,546,297.84 |
| 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 | 1,619,870,520.65 | 1,709,482,879.09 | 1,928,349,205.42 | 1,990,372,520.02 | 2,031,665,365.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,981,718.52 | 612,471,192.60 | 664,199,832.06 | 673,781,488.25 | 682,640,474.92 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,212,852,239.17 | 2,321,954,071.69 | 2,592,549,037.48 | 2,664,154,008.27 | 2,714,305,840.82 |
| 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 | 5,515,747,123.50 | 5,439,537,400.30 | 5,319,405,038.67 | 5,208,171,806.33 | 5,143,056,802.65 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 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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