| 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 | 557,753,880.81 | 730,192,868.24 | 361,887,564.29 | 794,636,758.15 | 718,759,474.76 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | 150,000,000.00 | 10,000,000.00 | 511,135,406.00 | 460,229,800.00 | 556,810,012.69 |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 376,889,911.26 | 314,060,369.92 | 296,949,615.95 | 324,644,020.01 | 455,431,350.66 |
| 其中：应收票据(元) | - | - | - | - | 15,413,803.65 | 30,137,024.63 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,476,107.61 | 283,923,345.29 | 296,949,615.95 | 324,644,020.01 | 455,431,350.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,179,072.91 | 196,785,203.83 | 219,549,261.05 | 131,834,700.89 | 158,950,948.30 |
| 应收利息(元) | - | - | - | - | - | - | - | 67,500.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,066,911.38 | 3,185,405.53 | 4,394,840.39 | 5,458,185.64 | 3,235,731.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,511,763.27 | 371,965,037.97 | 458,009,336.77 | 389,518,835.24 | 349,294,211.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 388,039,218.98 | 361,979,444.67 | 272,363,460.79 | 208,726,478.61 | 137,129,947.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,269,429,614.90 | 1,989,262,138.74 | 2,159,829,064.58 | 2,343,310,535.18 | 2,386,580,714.41 |
| 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 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 | 22,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,271,817,448.15 | 2,339,262,758.99 | 2,013,607,243.18 | 2,008,823,887.47 | 2,000,789,364.38 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,879,321,600.81 | 2,464,059,256.93 | 2,338,859,668.31 | 1,800,010,456.52 | 1,586,589,173.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,345,969.87 | 88,134,407.94 | 87,966,466.85 | 47,912,352.87 | 54,598,380.33 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,602,527.93 | 347,640,286.51 | 349,678,045.09 | 351,715,803.67 | 343,370,259.03 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,454,668.43 | 55,779,681.66 | 75,833,808.99 | 41,644,277.23 | 46,382,386.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,727,515.46 | 26,013,295.77 | 2,653,711.19 | 2,750,500.06 | 3,752,541.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 691,297,076.23 | 656,887,770.57 | 554,433,070.37 | 646,810,903.11 | 440,850,313.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,397,066,806.88 | 6,000,277,458.37 | 5,445,532,013.98 | 4,922,168,180.93 | 4,498,832,418.70 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,666,496,421.78 | 7,989,539,597.11 | 7,605,361,078.56 | 7,265,478,716.11 | 6,885,413,133.11 |
| 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 | 350,000,000.00 | 227,982,117.43 | 275,000,000.00 | 165,000,000.00 | 90,000,000.00 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 487,500.00 | - |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | - | 196,120.00 | 2,452,806.04 | - | - | - |
| 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 | 963,770,813.45 | 907,978,516.07 | 736,590,000.51 | 821,432,880.81 | 904,855,351.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,677,142.17 | 47,297,678.55 | 98,044,441.15 | 209,839,662.97 | 238,813,084.03 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,093,671.28 | 860,680,837.52 | 638,545,559.36 | 611,593,217.84 | 666,042,267.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,609,819.72 | 37,692,963.73 | 48,061,615.58 | 21,326,006.42 | 19,162,012.88 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,119.94 | 29,356,080.89 | 14,951.04 | 321,038.51 | 307,695.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,606,281.69 | 59,233,753.47 | 96,889,302.03 | 91,582,342.13 | 80,117,920.49 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,703,165.04 | 135,493,157.64 | 128,978,094.08 | 121,254,497.92 | 113,639,891.87 |
| 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 | 280,495,139.19 | 207,093,022.33 | 193,656,214.97 | 170,166,321.17 | 498,027,193.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,920,521.08 | 26,852,437.93 | 6,248,010.02 | 2,772,380.83 | 2,491,061.67 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,888,742,980.11 | 1,634,134,855.53 | 1,485,438,188.23 | 1,394,342,967.79 | 1,708,601,127.22 |
| 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 | 2,484,639,856.61 | 2,117,706,057.90 | 1,931,128,687.97 | 1,791,129,482.26 | 1,185,625,356.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,999,197.47 | 57,853,764.40 | 63,200,705.19 | 22,715,813.42 | 28,865,374.99 |
| 预计负债(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 | 30,141,284.40 | 30,437,558.41 | 5,097,632.42 | 5,457,706.11 | 6,770,280.13 |
| 递延所得税负债(元) | - | - | - | 会员可见 | - | - | 287,512.91 | 287,512.91 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,568,780,338.48 | 2,205,997,380.71 | 1,999,714,538.49 | 1,819,590,514.70 | 1,221,261,011.72 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,457,523,318.59 | 3,840,132,236.24 | 3,485,152,726.72 | 3,213,933,482.49 | 2,929,862,138.94 |
| 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 | 383,500,152.00 | 383,500,152.00 | 384,210,652.00 | 384,210,652.00 | 384,210,652.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,857,942,431.03 | 1,857,942,431.03 | 1,878,836,780.62 | 1,873,468,694.43 | 1,871,378,332.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,476,989.78 | 40,406,261.74 | 48,751,687.71 | 48,751,687.71 | 49,347,940.71 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,515,461.71 | - | 4,150,682.78 | 2,049,842.46 | 888,685.79 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,200,216.33 | 101,200,216.33 | 98,036,587.70 | 98,036,587.70 | 98,036,587.70 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,775,705,357.02 | 1,740,674,200.61 | 1,699,008,833.90 | 1,638,796,370.52 | 1,547,968,034.63 |
| 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 | 4,101,386,628.31 | 4,042,910,738.23 | 4,015,491,849.29 | 3,947,810,459.40 | 3,853,134,351.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,586,474.88 | 106,496,622.64 | 104,716,502.55 | 103,734,774.22 | 102,416,642.63 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,208,973,103.19 | 4,149,407,360.87 | 4,120,208,351.84 | 4,051,545,233.62 | 3,955,550,994.17 |
| 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 | 8,666,496,421.78 | 7,989,539,597.11 | 7,605,361,078.56 | 7,265,478,716.11 | 6,885,413,133.11 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-26 | 2025-04-28 | 2025-04-22 | 2024-10-29 | 2024-08-20 | 2024-04-26 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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