| 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 | 1,509,608,004.59 | 1,285,049,174.66 | 2,087,588,087.66 | 2,119,364,268.78 |
| 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 | 678,896,346.17 | 937,440,213.55 | 1,024,341,011.34 | 930,452,162.73 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,236,399.77 | 45,209,537.81 | 31,834,521.40 | 26,868,229.73 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 655,659,946.40 | 892,230,675.74 | 992,506,489.94 | 903,583,933.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,184,108.77 | 47,846,457.64 | 57,264,925.62 | 24,034,688.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,340,316.60 | 85,375,607.33 | 78,308,932.95 | 84,347,187.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,003,528,336.03 | 1,179,370,843.96 | 1,227,358,909.13 | 1,449,111,119.83 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,158,689.16 | 23,727,954.97 | 25,698,663.55 | 22,254,875.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,460,554.95 | 862,602,682.32 | 36,808,138.15 | 57,210,165.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,426,784,261.17 | 4,603,447,794.53 | 4,786,270,874.43 | 5,102,653,920.22 |
| 非流动资产： | ||||||||
| 长期股权投资(元) | 会员可见 | - | - | - | - | - | - | - |
| 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 | 66,661,892.75 | 66,661,892.75 | 66,716,460.83 | 66,500,143.75 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,194,539.00 | 136,442,833.66 | 100,727,788.98 | 33,841,392.85 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,592,133.01 | 3,077,062,019.11 | 3,167,637,939.78 | 3,320,561,293.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,577,106.49 | 71,238,286.30 | 100,434,426.82 | 94,036,365.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,508,486.37 | 81,517,284.96 | 86,958,475.22 | 90,895,379.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,383,093.27 | 324,361,020.59 | 298,507,267.42 | 301,166,438.84 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,123,257.36 | 8,123,257.36 | 8,123,257.36 | 8,123,257.36 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,771,660.66 | 24,598,608.54 | 26,640,088.69 | 30,926,971.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,896,292.99 | 204,984,883.77 | 207,065,968.41 | 205,613,938.98 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,738,819.31 | 304,873,975.20 | 309,026,073.63 | 254,631,734.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,283,447,281.21 | 4,299,864,062.24 | 4,371,837,747.14 | 4,406,296,915.89 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,710,231,542.38 | 8,903,311,856.77 | 9,158,108,621.57 | 9,508,950,836.11 |
| 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 | 279,125,430.56 | 315,000,000.00 | 365,000,000.00 | 415,372,971.00 |
| 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 | 1,247,146,209.88 | 1,334,490,366.01 | 1,378,442,412.17 | 1,352,460,498.04 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,597,196.47 | 406,049,431.48 | 414,063,017.35 | 449,789,314.46 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,549,013.41 | 928,440,934.53 | 964,379,394.82 | 902,671,183.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,281,788.18 | 42,497,774.34 | 39,278,089.36 | 55,333,886.87 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,254,966.06 | 81,069,929.60 | 67,165,844.11 | 53,185,358.33 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,309,511.38 | 40,348,390.24 | 63,864,972.69 | 39,907,365.58 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,090,460.64 | 506,618,020.80 | 538,156,642.62 | 579,206,223.94 |
| 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 | 451,450,807.76 | 397,684,205.38 | 451,905,071.53 | 680,843,480.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,102,671.49 | 278,306,636.83 | 453,948,853.45 | 510,742,283.62 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,794,761,845.95 | 2,996,015,323.20 | 3,357,761,885.93 | 3,687,052,067.58 |
| 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 | 859,495,165.74 | 940,562,059.29 | 807,466,285.21 | 852,231,524.92 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,107,325.17 | 1,084,111,546.59 | 1,086,523,286.55 | 1,074,406,517.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,268,934.52 | 37,582,844.32 | 40,057,854.60 | 45,910,803.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,736,327.84 | 47,231,790.08 | 49,043,957.03 | 48,582,349.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,591,035.71 | 5,061,186.74 | 4,768,295.37 | 4,635,177.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,198,788.98 | 2,114,549,427.02 | 1,987,859,678.76 | 2,025,766,372.68 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,054,960,634.93 | 5,110,564,750.22 | 5,345,621,564.69 | 5,712,818,440.26 |
| 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 | 415,184,133.00 | 415,181,445.00 | 415,179,390.00 | 415,179,353.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,348,135.77 | 191,889,742.89 | 191,889,742.89 | 191,890,235.39 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,379,773,222.33 | 1,368,528,759.68 | 1,368,476,829.83 | 1,368,475,631.52 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 110,003,060.39 | 110,003,060.39 | 110,003,060.39 | 110,003,060.39 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,021,328.13 | 160,048,197.71 | 160,048,197.71 | 160,048,197.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,085,030.26 | 1,448,614,825.22 | 1,471,565,777.36 | 1,440,371,489.54 |
| 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 | 3,333,408,789.10 | 3,474,259,910.11 | 3,497,156,877.40 | 3,465,961,846.77 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,862,118.35 | 318,487,196.44 | 315,330,179.48 | 330,170,549.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,655,270,907.45 | 3,792,747,106.55 | 3,812,487,056.88 | 3,796,132,395.85 |
| 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 | 7,710,231,542.38 | 8,903,311,856.77 | 9,158,108,621.57 | 9,508,950,836.11 |
| 公告日期 | 2026-04-25 | 2025-10-25 | 2025-08-27 | 2025-04-26 | 2025-04-18 | 2024-10-25 | 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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