| 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 | 580,871,467.48 | 288,865,106.98 | 395,333,316.47 | 312,790,633.50 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 735,569.64 | 603,544.32 | 589,166.10 |
| 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 | 1,856,980,064.24 | 1,834,393,687.56 | 1,583,544,812.16 | 1,591,297,754.62 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,819,704.86 | 82,959,568.27 | 151,417,964.06 | 189,575,454.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,816,160,359.38 | 1,751,434,119.29 | 1,432,126,848.10 | 1,401,722,299.93 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,876,154.40 | 70,641,515.57 | 49,362,768.06 | 65,390,066.53 |
| 应收利息(元) | - | - | - | - | - | - | - | 716,947.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,390,611.72 | 188,011,679.46 | 185,390,224.14 | 178,469,886.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,838,519.49 | 986,068,907.09 | 656,113,977.24 | 823,198,714.75 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,826,551.38 | 164,068,870.59 | 138,157,473.24 | 124,346,968.27 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,000,682.96 | 50,575,979.78 | 49,545,731.14 | 63,957,056.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,632,314,195.64 | 3,627,562,790.68 | 3,088,633,705.66 | 3,178,549,376.71 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,500,000.00 | 8,000,000.00 | 3,000,000.00 | 1,500,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,757,851.27 | 10,142,087.48 | 9,392,376.37 | 19,718,883.60 |
| 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 | 600,160.00 | 600,160.00 | 600,160.00 | - |
| 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 | 196,101,588.97 | 264,853,575.00 | 264,853,575.00 | 264,853,575.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,343,104.99 | 27,854,900.55 | 299,822.37 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,385,184.24 | 996,675,639.55 | 944,116,719.27 | 946,509,272.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,377,707.20 | 444,167,196.27 | 457,320,876.91 | 422,184,060.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,302,170.92 | 21,487,686.94 | 24,300,115.85 | 23,233,104.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,431,180.64 | 262,391,510.75 | 248,291,841.10 | 237,089,114.86 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,634,337.52 | 23,255,991.91 | 38,493,031.65 | 33,652,979.31 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 | 22,813,090.96 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,017.74 | 2,136,551.23 | 1,310,388.69 | 1,565,961.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,551,640.44 | 96,298,186.67 | 95,441,601.77 | 96,737,754.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,997,245.50 | 53,312,868.58 | 46,357,300.81 | 29,017,080.62 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,180,489,280.39 | 2,233,989,445.89 | 2,156,590,900.75 | 2,098,874,879.32 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,812,803,476.03 | 5,861,552,236.57 | 5,245,224,606.41 | 5,277,424,256.03 |
| 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 | 999,338,486.71 | 934,547,034.53 | 673,558,124.87 | 634,953,708.59 |
| 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 | 2,029,715,598.52 | 1,556,674,519.09 | 1,180,275,897.75 | 1,420,212,399.31 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,729,273.87 | 344,242,913.06 | 336,703,115.78 | 280,463,616.74 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,481,986,324.65 | 1,212,431,606.03 | 843,572,781.97 | 1,139,748,782.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,339,539.07 | 160,247,927.41 | 140,251,526.21 | 229,827,438.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,169,704.87 | 19,450,396.92 | 18,817,547.05 | 19,281,298.18 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,945,225.20 | 2,410,819.91 | 15,645,242.40 | 40,669,944.37 |
| 应付利息(元) | - | - | - | - | - | - | - | 2,938,735.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,055,237.86 | 225,262,100.24 | 239,877,666.18 | 214,361,686.93 |
| 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 | 143,142,233.07 | 67,009,535.33 | 119,127,754.04 | 125,622,577.44 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,818,102.11 | 86,931,565.20 | 132,566,329.92 | 59,252,137.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,741,524,127.41 | 3,052,533,898.63 | 2,520,120,088.42 | 2,747,119,927.30 |
| 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 | 733,673,765.52 | 381,331,118.46 | 277,429,431.51 | 106,960,458.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,476,941.79 | 15,864,223.98 | 15,617,138.64 | 18,658,429.69 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 456,813,317.04 | - | 570,789,319.08 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,400,000.00 | 512,954,773.16 | 568,000,000.00 | 570,894,937.19 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,422,484.72 | 157,690,873.65 | 158,419,887.11 | 149,019,608.65 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,683,565.82 | 8,647,607.57 | 8,725,813.77 | 11,300,454.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,375,070,074.89 | 1,076,488,596.82 | 1,030,981,590.11 | 856,833,888.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,116,594,202.30 | 4,129,022,495.45 | 3,551,101,678.53 | 3,603,953,815.51 |
| 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 | 798,625,090.00 | 798,625,090.00 | 798,625,090.00 | 798,625,090.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,801,363.04 | 956,608,887.09 | 950,074,279.56 | 943,672,889.58 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,619,097.87 | 6,264,610.33 | 6,053,926.20 | 4,226,931.90 |
| 盈余公积(元) | 会员可见 | - | 会员可见 | 会员可见 | 45,986,833.34 | 48,344,204.89 | 48,344,204.89 | 48,344,204.89 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -170,222,069.52 | -134,809,463.79 | -164,875,233.22 | -170,688,209.80 |
| 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 | 1,624,810,314.73 | 1,675,033,328.52 | 1,638,222,267.43 | 1,624,180,906.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,398,959.00 | 57,496,412.60 | 55,900,660.45 | 49,289,533.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,696,209,273.73 | 1,732,529,741.12 | 1,694,122,927.88 | 1,673,470,440.52 |
| 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 | 6,812,803,476.03 | 5,861,552,236.57 | 5,245,224,606.41 | 5,277,424,256.03 |
| 公告日期 | 2026-04-10 | 2025-10-29 | 2025-08-26 | 2025-04-16 | 2025-04-16 | 2024-10-24 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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