| 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 | 158,671,697.30 | 191,005,884.94 | 261,211,777.22 | 258,173,745.75 | 659,067,285.04 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 76,000,000.00 |
| 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 | 774,376,401.49 | 972,251,195.86 | 1,206,344,967.59 | 1,201,934,028.80 | 1,495,703,208.21 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,713,498.78 | 116,991,037.61 | 75,596,595.41 | 76,502,357.30 | 227,766,006.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 701,662,902.71 | 855,260,158.25 | 1,130,748,372.18 | 1,125,431,671.50 | 1,267,937,201.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,812,401.02 | 40,190,123.86 | 69,721,714.12 | 69,706,133.10 | 153,985,648.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,223,101.88 | 164,642,651.42 | 303,661,928.31 | 300,384,407.75 | 284,595,649.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,769,957.30 | 457,122,681.20 | 627,660,942.70 | 705,398,118.29 | 857,076,459.31 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,684,996.73 | 50,323,270.73 | 80,975,933.11 | 73,214,039.50 | 53,540,827.08 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,220,208.02 | 85,446,358.63 | 90,104,077.55 | 90,428,969.83 | 131,408,744.39 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,613,793.57 | 1,972,773,416.87 | 2,645,382,799.45 | 2,723,660,026.69 | 3,771,696,643.21 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | 1,994,550.40 | 1,961,449.51 | 1,928,897.95 | 1,897,231.68 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,785,246.07 | 44,785,822.47 | 224,698,558.72 | 224,709,723.03 | 225,957,417.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,387,609,319.99 | 2,364,524,551.46 | 2,459,249,558.95 | 2,492,811,398.46 | 3,417,893,411.55 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,147,862.05 | 113,246,087.29 | 135,848,747.75 | 150,477,234.17 | 168,657,567.17 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,738.70 | 1,599,605.69 | - | 526,006.73 | 551,876.85 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,755,683.01 | 537,848,739.02 | 594,437,199.49 | 600,677,544.80 | 647,351,281.61 |
| 开发支出(元) | - | - | - | - | 11,320.75 | - | 1,381,079.44 | 1,379,898.65 | 1,376,631.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,056,111.88 | 116,056,111.88 | 180,298,888.71 | 180,298,888.71 | 180,298,888.71 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,984,426.63 | 38,892,393.27 | 29,159,655.36 | 30,180,358.07 | 31,245,653.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,278,999.34 | 180,431,501.51 | 515,021,693.74 | 521,087,676.86 | 512,217,225.82 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,794,273.94 | 45,141,324.62 | 44,582,088.80 | 47,709,537.73 | 140,751,316.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,449,933,982.36 | 3,444,520,687.61 | 4,186,638,920.47 | 4,251,787,165.16 | 5,328,198,503.06 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,265,547,775.93 | 5,417,294,104.48 | 6,832,021,719.92 | 6,975,447,191.85 | 9,099,895,146.27 |
| 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 | 1,173,401,726.24 | 1,324,148,335.60 | 1,288,899,479.56 | 1,669,596,177.78 | 1,668,268,069.45 |
| 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 | 1,615,688,205.86 | 1,439,051,750.40 | 1,833,258,934.50 | 1,616,367,273.55 | 2,060,735,830.89 |
| 其中：应付票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 572,252,365.90 | 311,568,862.18 | 580,506,630.08 | 452,275,187.70 | 762,825,381.80 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,043,435,839.96 | 1,127,482,888.22 | 1,252,752,304.42 | 1,164,092,085.85 | 1,297,910,449.09 |
| 预收款项(元) | - | - | - | - | 57,097,456.16 | - | - | - | 149,993.36 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,181,174.64 | 65,657,308.72 | 53,397,108.93 | 62,468,535.71 | 83,729,428.48 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,767,556.52 | 104,927,777.34 | 56,799,682.88 | 45,882,759.98 | 44,752,225.86 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,070,151.55 | 27,229,188.95 | 30,404,016.44 | 32,337,028.87 | 22,758,832.51 |
| 应付利息(元) | 会员可见 | - | 会员可见 | 会员可见 | 2,260,001.18 | 190,875.64 | 208,888.89 | 208,888.89 | 239,020.83 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,893.28 | 737,893.28 | 737,893.28 | 737,893.28 | 737,893.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,123,181.66 | 315,668,520.41 | 234,570,826.85 | 241,681,229.54 | 253,274,338.05 |
| 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 | 513,135,016.20 | 516,598,423.48 | 383,492,268.99 | 253,612,098.95 | 307,450,749.58 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,272,878.28 | 295,478,162.12 | 237,886,336.44 | 245,013,362.52 | 300,338,551.54 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,033,735,241.57 | 4,089,688,235.94 | 4,119,655,436.76 | 4,167,905,249.07 | 4,742,434,933.83 |
| 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 | 341,450,000.00 | 344,450,000.00 | 485,000,000.00 | 653,000,000.00 | 1,770,700,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,285.58 | 1,287,196.51 | - | 417,127.93 | 464,896.50 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 7,966,998.01 | - | 22,954,418.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 7,647,192.99 | - | 20,541,012.00 | - | 25,335,090.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,172,950.00 | 11,172,950.00 | 11,172,950.00 | 11,172,950.00 | 11,283,824.96 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,833,567.80 | 231,272,297.52 | 234,833,555.65 | 238,533,304.35 | 244,592,591.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,255,620.53 | 63,381,321.84 | 89,342,693.94 | 89,466,476.46 | 89,606,750.12 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | - | 32,895,603.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,523,616.90 | 659,530,763.88 | 840,890,211.59 | 1,015,544,276.74 | 2,174,878,756.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,685,258,858.47 | 4,749,218,999.82 | 4,960,545,648.35 | 5,183,449,525.81 | 6,917,313,690.15 |
| 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 | 1,072,018,687.00 | 1,072,018,687.00 | 1,072,018,687.00 | 1,072,018,687.00 | 1,072,018,687.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,287,123.52 | 1,428,287,123.52 | 1,502,005,221.92 | 1,500,858,500.75 | 1,499,101,558.43 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,999,751.50 | 19,999,751.50 | 19,999,751.50 | 19,999,751.50 | 4,999,751.50 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -261,625.52 | -261,625.52 | -1,540,454.92 | -1,416,366.28 | -791,223.42 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 | 59,820,585.19 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,450,355,119.13 | -1,418,521,182.77 | -967,852,727.70 | -920,735,946.71 | -846,138,906.39 |
| 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 | 1,089,509,899.56 | 1,121,343,835.92 | 1,644,451,559.99 | 1,690,545,708.45 | 1,779,010,949.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -509,220,982.10 | -453,268,731.26 | 227,024,511.58 | 101,451,957.59 | 403,570,506.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,288,917.46 | 668,075,104.66 | 1,871,476,071.57 | 1,791,997,666.04 | 2,182,581,456.12 |
| 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 | 5,265,547,775.93 | 5,417,294,104.48 | 6,832,021,719.92 | 6,975,447,191.85 | 9,099,895,146.27 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-27 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 保留意见 | - | - | - |
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