| 2026年中报 | 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 | 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 | 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 | 168,750,434.68 | 553,444,409.67 | 288,662,725.29 | 688,653,890.91 | 466,553,024.28 | 421,808,469.40 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 887,000.00 | - | 1,341,900.00 | - | 459,000.00 | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,539,520.00 | 2,730,500.00 | 10,971,090.00 | 4,983,370.00 | 8,218,450.00 | 2,120,630.00 |
| 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 | 83,488,712.89 | 78,627,154.82 | 74,972,976.35 | 61,301,344.10 | 93,574,890.56 | 78,564,559.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,488,712.89 | 78,627,154.82 | 74,972,976.35 | 61,301,344.10 | 93,574,890.56 | 78,564,559.04 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,178,174.41 | 48,189,685.64 | 84,979,188.95 | 66,869,334.27 | 52,403,731.79 | 33,980,146.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,282,279.93 | 170,797,777.90 | 205,129,890.00 | 322,775,483.50 | 217,448,873.14 | 160,053,693.32 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,040,271.95 | 738,648,000.52 | 1,074,734,610.26 | 1,385,074,411.54 | 1,854,962,923.27 | 1,282,160,257.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,594,009.74 | 19,728,206.92 | 35,282,164.87 | 35,059,401.64 | 39,596,299.53 | 36,807,389.49 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,242,760,403.60 | 1,612,165,735.47 | 1,776,074,545.72 | 2,564,717,235.96 | 2,733,217,192.57 | 2,015,495,145.54 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,689,837,646.36 | 1,720,683,388.15 | 1,752,916,565.53 | 1,780,071,746.24 | 1,808,000,796.08 | 1,836,038,746.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,734,856.07 | 56,144,345.83 | 36,431,093.85 | 16,910,008.06 | 19,170,921.52 | 14,208,223.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,073,829.47 | 999,516.81 | 1,310,082.67 | 1,705,211.20 | 2,032,500.97 | 2,254,810.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,073,213.10 | 322,286,890.01 | 323,728,029.30 | 324,368,895.68 | 326,765,584.83 | 327,989,905.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,002,536.81 | 118,703,176.25 | 143,006,845.31 | 150,654,087.68 | 173,158,619.60 | 173,303,225.20 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,060,474.02 | 2,504,057.91 | 2,729,197.60 | 2,991,147.50 | 2,668,040.14 | 4,636,373.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,204,782,555.83 | 2,221,321,374.96 | 2,260,121,814.26 | 2,276,701,096.36 | 2,331,796,463.14 | 2,358,431,285.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,447,542,959.43 | 3,833,487,110.43 | 4,036,196,359.98 | 4,841,418,332.32 | 5,065,013,655.71 | 4,373,926,430.59 |
| 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 | 1,141,975,958.33 | 764,700,855.11 | 1,006,930,161.61 | 1,663,944,126.69 | 1,875,544,035.36 | 1,617,401,865.05 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 584,500.00 | - | - | 3,947,750.00 | 988,200.00 | 1,417,500.00 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,300.00 | 6,957,950.00 | 232,520.00 | 37,513,240.00 | 476,650.00 | 8,442,360.00 |
| 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 | 653,790,304.59 | 383,971,131.22 | 368,041,306.89 | 352,395,697.13 | 709,463,696.39 | 172,292,782.99 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,790,304.59 | 383,971,131.22 | 368,041,306.89 | 352,395,697.13 | 709,463,696.39 | 172,292,782.99 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,672,335.51 | 185,669,376.51 | 249,628,478.12 | 485,859,707.44 | 255,619,571.36 | 245,792,175.04 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,421,280.55 | 9,751,455.29 | 20,497,654.57 | 9,871,028.49 | 10,769,323.42 | 7,031,690.83 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,140,678.64 | 38,430,740.72 | 41,263,513.05 | 11,247,094.68 | 9,500,429.83 | 40,178,382.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,671,356.82 | 74,542,061.75 | 77,497,277.29 | 61,475,399.17 | 45,451,343.35 | 65,571,015.31 |
| 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 | 614,910.78 | 702,560.89 | 859,471.49 | 1,276,799.71 | 1,279,680.44 | 942,352.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,910,303.25 | 10,800,904.09 | 12,254,666.15 | 43,552,885.58 | 15,595,811.69 | 10,243,270.30 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,059,145,928.47 | 1,475,527,035.58 | 1,777,205,049.17 | 2,671,083,728.89 | 2,924,688,741.84 | 2,169,313,393.92 |
| 非流动负债： | ||||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,497.49 | - | 179,264.57 | 156,387.42 | 326,935.83 | 1,004,204.81 |
| 预计负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 427,367.62 | 32,333.92 | 288,879.35 | - | 515,368.54 | 37,151.08 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,523,413.69 | 79,913,979.76 | 81,560,212.50 | 82,247,611.91 | 83,965,594.65 | 85,733,577.39 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,767,313.18 | 382,970.02 | 2,828,034.53 | 1,127,364.91 | 5,676,341.13 | 519,937.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,836,591.98 | 80,329,283.70 | 84,856,390.95 | 83,531,364.24 | 90,484,240.15 | 87,294,871.03 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,139,982,520.45 | 1,555,856,319.28 | 1,862,061,440.12 | 2,754,615,093.13 | 3,015,172,981.99 | 2,256,608,264.95 |
| 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 | 343,968,305.00 | 343,968,305.00 | 343,968,305.00 | 343,968,305.00 | 343,968,305.00 | 343,968,305.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,593,083,191.45 | 1,593,083,191.45 | 1,593,083,191.45 | 1,593,083,191.45 | 1,593,083,191.45 | 1,593,083,191.45 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,690.00 | 196,710.00 | 4,072,560.00 | -47,411,950.00 | 2,157,480.00 | -4,983,610.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,735,192.67 | 88,205,628.38 | 88,205,628.38 | 82,682,144.66 | 82,682,144.66 | 82,682,144.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,593,477.13 | 193,924,452.06 | 91,175,019.52 | 62,231,004.05 | -21,948,259.34 | 47,907,515.98 |
| 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 | 2,255,679,856.25 | 2,219,378,286.89 | 2,120,504,704.35 | 2,034,552,695.16 | 1,999,942,861.77 | 2,062,657,547.09 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,880,582.73 | 58,252,504.26 | 53,630,215.51 | 52,250,544.03 | 49,897,811.95 | 54,660,618.55 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,307,560,438.98 | 2,277,630,791.15 | 2,174,134,919.86 | 2,086,803,239.19 | 2,049,840,673.72 | 2,117,318,165.64 |
| 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 | 4,447,542,959.43 | 3,833,487,110.43 | 4,036,196,359.98 | 4,841,418,332.32 | 5,065,013,655.71 | 4,373,926,430.59 |
| 公告日期 | 2026-08-07 | 2026-04-28 | 2026-03-19 | 2025-10-28 | 2025-08-01 | 2025-04-29 | 2025-03-19 | 2024-10-15 | 2024-08-23 | 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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