| 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 | 446,276,083.43 | 377,688,773.93 | 473,481,316.40 | 489,019,077.83 | 485,888,769.99 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | 30,000,000.00 | 31,251,078.53 | 100,401,079.45 |
| 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 | 386,942,959.09 | 438,651,974.81 | 460,614,267.55 | 437,426,270.83 | 395,854,139.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,942,959.09 | 438,651,974.81 | 460,614,267.55 | 437,426,270.83 | 395,854,139.96 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,078,729.82 | 84,226,030.94 | 94,011,348.24 | 73,444,544.97 | 86,793,013.52 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,882,883.30 | 19,257,623.53 | 54,035,732.38 | 45,731,313.91 | 54,540,735.85 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,886,509,253.40 | 1,899,516,569.08 | 2,328,874,508.86 | 2,461,333,957.04 | 2,436,394,000.34 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,504,923.22 | 88,709,736.56 | 61,275,504.09 | 71,799,057.15 | 62,095,559.78 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,901,194,832.26 | 2,908,050,708.85 | 3,502,292,677.52 | 3,610,005,300.26 | 3,621,967,298.89 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他权益工具投资(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 925,065,557.38 | 942,791,517.22 | 1,034,306,531.11 | 1,057,868,714.81 | 1,083,143,540.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,114,612.13 | 8,121,012.13 | 10,756,049.90 | 7,890,420.54 | 8,183,334.27 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,331,345.97 | 29,142,373.81 | 15,397,338.90 | 15,810,403.17 | 17,481,759.37 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,741,481.41 | 124,874,615.11 | 114,451,257.17 | 116,154,078.00 | 116,221,822.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,105,640.23 | 10,276,284.05 | 16,323,338.78 | 17,264,795.70 | 17,689,866.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,717,751.90 | 66,728,578.81 | 72,992,058.86 | 75,269,397.52 | 75,501,250.45 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,736,207.99 | 21,877,263.16 | 3,026,782.20 | 3,094,064.04 | 204,204.63 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,174,812,597.01 | 1,203,811,644.29 | 1,267,253,356.92 | 1,293,351,873.78 | 1,318,425,778.44 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,076,007,429.27 | 4,111,862,353.14 | 4,769,546,034.44 | 4,903,357,174.04 | 4,940,393,077.33 |
| 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 | 1,207,143,333.81 | 1,111,220,611.66 | 1,199,707,722.30 | 1,118,481,693.59 | 1,279,007,899.62 |
| 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 | 262,149,208.66 | 312,150,960.74 | 292,316,652.59 | 386,049,739.19 | 214,573,491.10 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 2,936,360.84 | 5,539,314.79 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,212,847.82 | 306,611,645.95 | 292,316,652.59 | 386,049,739.19 | 214,573,491.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,134,479.44 | 16,055,823.27 | 11,146,127.95 | 14,148,622.14 | 10,879,939.71 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,758,618.57 | 63,970,834.84 | 66,967,192.97 | 66,673,530.94 | 97,850,441.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,837,219.42 | 36,922,466.65 | 27,292,495.40 | 28,932,385.24 | 20,118,831.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,502.84 | 9,325,143.50 | 4,199,186.59 | 6,209,493.56 | 825,436.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,292,388.96 | 236,007,986.92 | 108,080,295.88 | 94,256,743.05 | 119,724,660.21 |
| 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 | 215,981,708.02 | 208,389,075.62 | 235,382,140.84 | 146,287,953.85 | 137,555,518.70 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,398,599.25 | 4,816,105.35 | 4,445,111.86 | 3,056,423.34 | 3,358,610.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,999,005,058.97 | 1,998,859,008.55 | 1,949,536,926.38 | 1,864,096,584.90 | 1,883,894,828.95 |
| 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 | 78,175,294.97 | 104,877,872.90 | 144,533,540.05 | 266,660,921.03 | 264,646,182.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,488,404.48 | 27,926,535.89 | 15,435,147.12 | 16,170,012.16 | 15,793,301.55 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 20,821,479.20 | - | 10,489,448.11 | - |
| 专项应付款(元) | 会员可见 | - | - | - | 9,091,308.46 | - | 19,733,366.04 | - | 41,078,053.71 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,943,556.25 | 66,235,709.52 | 78,804,136.48 | 81,348,269.60 | 84,697,317.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,827,395.87 | 5,827,395.87 | 3,277,504.49 | 2,665,016.42 | 3,277,504.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,525,960.03 | 225,688,993.38 | 261,783,694.18 | 377,333,667.32 | 409,492,359.47 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,531,019.00 | 2,224,548,001.93 | 2,211,320,620.56 | 2,241,430,252.22 | 2,293,387,188.42 |
| 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 | 1,128,167,253.00 | 1,128,167,253.00 | 1,128,167,253.00 | 1,128,167,253.00 | 1,128,167,253.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,950,601,333.63 | 1,950,601,333.63 | 1,950,601,333.63 | 1,950,601,333.63 | 1,950,601,333.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,148,830.53 | 15,062,251.65 | 16,642,047.76 | 16,211,619.34 | 16,234,199.28 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 | 102,375,416.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,357,073,508.37 | -1,363,101,923.42 | -700,206,983.41 | -603,106,454.34 | -617,134,361.64 |
| 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 | 1,841,219,325.21 | 1,833,104,331.28 | 2,497,579,067.40 | 2,594,249,168.05 | 2,580,243,840.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,257,085.06 | 54,210,019.93 | 60,646,346.48 | 67,677,753.77 | 66,762,048.22 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,890,476,410.27 | 1,887,314,351.21 | 2,558,225,413.88 | 2,661,926,921.82 | 2,647,005,888.91 |
| 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 | 4,076,007,429.27 | 4,111,862,353.14 | 4,769,546,034.44 | 4,903,357,174.04 | 4,940,393,077.33 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-29 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-30 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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