| 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 | 44,780,056.33 | 167,953,803.72 | 193,090,330.02 | 388,889,617.34 | 647,877,203.54 |
| 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 | 38,500,282.54 | 31,390,843.09 | 38,452,229.83 | 36,411,414.51 | 31,141,927.37 |
| 其中：应收票据(元) | - | - | - | - | 10,000,000.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,500,282.54 | 31,390,843.09 | 38,452,229.83 | 36,411,414.51 | 31,141,927.37 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,226,816.15 | 8,048,025.84 | 9,620,409.02 | 10,374,043.22 | 19,552,724.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,209,901.00 | 5,554,490.06 | 5,708,552.82 | 6,033,140.11 | 8,514,328.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,398,719.46 | 325,337,429.69 | 380,976,017.10 | 443,383,926.58 | 479,143,223.23 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,730,360.13 | 4,210,209.88 | 4,438,856.73 | 4,291,503.37 | 3,576,677.37 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,505,144.62 | 3,814,331.76 | 7,798,769.44 | 8,166,095.01 | 7,543,844.87 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 464,351,280.23 | 546,309,134.04 | 640,085,164.96 | 897,549,740.14 | 1,197,349,929.44 |
| 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 | 7,124,972.52 | 11,479,365.53 | 11,360,536.10 | 11,339,888.99 | 14,069,948.89 |
| 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 | 10,995,384.81 | 15,595,384.81 | 16,240,909.11 | 16,240,909.11 | 16,240,909.11 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,822,752,777.08 | 2,900,689,654.21 | 3,197,625,240.10 | 3,245,986,545.32 | 3,227,331,754.93 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,068,398.62 | 53,493,080.76 | 166,656,322.00 | 151,646,216.68 | 224,799,392.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,823,473.93 | 11,050,488.40 | 14,797,956.85 | 15,150,163.71 | 16,126,942.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,656,595.19 | 299,634,981.85 | 302,497,282.72 | 302,231,454.07 | 304,024,123.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,141,406.63 | 7,913,627.76 | 20,444,218.05 | 21,695,436.25 | 22,543,648.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,122,037.41 | 8,389,819.62 | 15,043,224.99 | 37,411,616.95 | 22,100,812.39 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,216,685,046.19 | 3,308,246,402.94 | 3,744,665,689.92 | 3,801,702,231.08 | 3,847,237,531.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,681,036,326.42 | 3,854,555,536.98 | 4,384,750,854.88 | 4,699,251,971.22 | 5,044,587,461.40 |
| 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 | 262,358,327.52 | 967,853,695.34 | 527,169,342.59 | 777,068,655.56 | 878,528,871.09 |
| 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 | 294,097,567.19 | 298,345,017.87 | 264,344,432.66 | 251,654,126.80 | 285,549,604.34 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,226,440.89 | 1,426,440.89 | 1,426,440.89 | 3,737,278.25 | 2,310,837.36 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,871,126.30 | 296,918,576.98 | 262,917,991.77 | 247,916,848.55 | 283,238,766.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,508,558.48 | 20,620,117.76 | 6,734,545.47 | 6,598,307.02 | 7,476,587.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,976,014.38 | 66,162,088.75 | 47,946,508.05 | 47,641,898.64 | 42,314,838.23 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,759,791.93 | 3,922,573.98 | 8,087,188.92 | 6,982,441.92 | 6,874,034.63 |
| 应付利息(元) | - | - | - | - | -357,621.91 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,747,003.06 | 388,596,684.95 | 329,326,490.18 | 345,597,863.36 | 342,062,071.59 |
| 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 | 210,172,605.76 | 202,701,624.39 | 215,705,077.94 | 242,559,033.85 | 262,690,317.22 |
| 其他流动负债(元) | - | - | - | - | - | 24,663.19 | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,262,246.41 | 1,948,226,466.23 | 1,399,313,585.81 | 1,678,102,327.15 | 1,825,496,325.00 |
| 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 | 865,798,858.05 | 326,767,390.32 | 954,419,831.65 | 977,135,227.00 | 1,028,749,496.04 |
| 应付债券(元) | - | - | - | - | 406,275,701.40 | 633,444,116.13 | 623,941,100.87 | 614,578,542.41 | 614,203,816.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,459,229.15 | 21,454,494.73 | 19,596,630.77 | 18,307,765.18 | 18,029,407.67 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 40,640,628.22 | - | 51,269,604.78 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,869,085.87 | 135,334.38 | 47,694,180.47 | 142,088.35 | 55,616,543.88 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,738,089.71 | 60,564,180.37 | 56,660,079.80 | 58,674,230.93 | 51,738,382.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,140,964.18 | 1,083,006,144.15 | 1,702,311,823.56 | 1,720,107,458.65 | 1,768,337,646.18 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,609,403,210.59 | 3,031,232,610.38 | 3,101,625,409.37 | 3,398,209,785.80 | 3,593,833,971.18 |
| 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 | 551,084,347.00 | 498,819,678.00 | 498,816,753.00 | 498,802,073.00 | 498,780,862.00 |
| 其他权益工具(元) | - | - | 会员可见 | 会员可见 | 45,022,209.62 | 71,128,804.07 | 71,130,266.03 | 71,137,697.64 | 71,148,552.65 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 951,942,211.04 | 741,977,074.53 | 741,965,631.88 | 741,908,047.01 | 741,823,752.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -5,369,838.62 | -5,319,000.12 | -6,038,790.53 | -6,272,975.77 | -5,490,056.38 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,775,007.87 | 96,775,007.87 | 96,221,194.42 | 96,221,194.42 | 96,221,194.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -457,510,452.55 | -464,752,852.38 | -10,938,085.39 | 9,277,688.60 | 158,112,113.47 |
| 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 | 1,181,943,484.36 | 938,628,711.97 | 1,391,156,969.41 | 1,411,073,724.90 | 1,560,596,418.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -110,310,368.53 | -115,305,785.37 | -108,031,523.90 | -110,031,539.48 | -109,842,928.05 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,633,115.83 | 823,322,926.60 | 1,283,125,445.51 | 1,301,042,185.42 | 1,450,753,490.22 |
| 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 | 3,681,036,326.42 | 3,854,555,536.98 | 4,384,750,854.88 | 4,699,251,971.22 | 5,044,587,461.40 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-16 | 2025-08-27 | 2025-04-28 | 2025-04-28 | 2024-10-25 | 2024-08-29 | 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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