| 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 | 1,113,204,022.02 | 903,518,918.33 | 835,981,539.97 | 748,145,662.72 | 788,283,447.10 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | - | - | - | 4,313,205.00 | 3,538,855.86 | 2,931,672.36 |
| 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 | 709,048,795.55 | 863,516,320.03 | 685,931,033.55 | 769,450,896.54 | 855,410,941.44 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,172,873.15 | 204,613,981.17 | 147,685,566.16 | 250,664,441.51 | 312,889,714.96 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,875,922.40 | 658,902,338.86 | 538,245,467.39 | 518,786,455.03 | 542,521,226.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,890,147.68 | 13,050,751.79 | 25,580,001.90 | 28,182,953.27 | 35,114,446.70 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,214,123.70 | 13,443,253.74 | 12,594,907.26 | 10,140,435.63 | 9,130,093.99 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,060,267,904.34 | 957,323,390.30 | 896,756,762.46 | 767,621,709.90 | 820,669,297.38 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,841,582.58 | 62,506,953.86 | 53,914,971.22 | 55,711,974.54 | 40,841,474.73 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,064,653,691.61 | 3,196,952,481.80 | 2,569,379,186.02 | 2,412,596,128.19 | 2,574,601,155.88 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,029,676.99 | 19,710,994.69 | 25,882,020.56 | 15,000,000.00 | - |
| 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 | 178,455,708.15 | 110,635,896.41 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 |
| 投资性房地产(元) | - | - | - | 会员可见 | 76,514,820.85 | 77,154,707.95 | 82,959,993.99 | 83,656,525.87 | 84,353,057.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 804,610,624.22 | 810,733,413.80 | 777,932,103.64 | 780,056,789.96 | 744,459,838.30 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 840,153,610.04 | 718,059,362.40 | 649,584,058.46 | 583,655,482.89 | 532,954,964.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,673,121.30 | 4,081,411.57 | 5,489,701.84 | 8,522,162.65 | 10,100,141.65 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,821,109.74 | 89,530,559.37 | 88,670,689.19 | 88,519,730.62 | 88,858,216.28 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,915,459.69 | 25,786,220.88 | 24,871,713.29 | 27,408,630.19 | 20,575,815.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,500,276.92 | 150,125,753.77 | 140,894,425.24 | 132,436,771.42 | 130,262,573.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,143,053.61 | 32,373,572.64 | 146,819,028.72 | 126,874,354.95 | 80,712,423.18 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,281,817,461.51 | 2,038,191,893.48 | 1,948,103,734.93 | 1,851,130,448.55 | 1,697,277,030.97 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,346,471,153.12 | 5,235,144,375.28 | 4,517,482,920.95 | 4,263,726,576.74 | 4,271,878,186.85 |
| 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 | 74,713,118.80 | 80,986,855.95 | 125,183,050.23 | 200,727,838.16 | 222,620,188.61 |
| 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 | 1,334,254,472.53 | 1,400,243,850.34 | 1,279,122,896.11 | 1,040,453,694.27 | 1,146,941,567.09 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,780,239.24 | 534,095,512.45 | 662,989,322.64 | 548,774,467.92 | 365,271,534.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 684,474,233.29 | 866,148,337.89 | 616,133,573.47 | 491,679,226.35 | 781,670,032.94 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,073,688.69 | 15,039,804.19 | 14,755,025.34 | 11,532,543.74 | 12,509,974.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,471,530.16 | 25,047,253.86 | 11,495,557.98 | 8,148,592.38 | 7,759,230.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,195.11 | 4,165,049.66 | 1,994,904.87 | 4,840,503.31 | 949,635.50 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,675,430.91 | 73,584,351.19 | 97,123,711.27 | 95,561,846.50 | 134,138,130.55 |
| 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 | 33,879,941.97 | 35,250,043.85 | 56,619,802.07 | 52,797,952.21 | 70,457,036.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,744,816.64 | 275,650,634.94 | 314,351,611.19 | 344,318,553.83 | 241,190,773.33 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,958,350,194.81 | 1,909,967,843.98 | 1,900,646,559.06 | 1,758,381,524.40 | 1,836,566,536.10 |
| 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 | 417,874,713.93 | 417,962,662.18 | 599,678,589.27 | 533,721,697.91 | 487,722,472.65 |
| 应付债券(元) | - | 会员可见 | 会员可见 | 会员可见 | 742,496,279.42 | 736,963,608.19 | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 51,040.81 | 95,216.46 | 224,392.27 | 2,223,619.20 | 3,789,030.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,063,206.51 | 102,756,101.25 | 104,247,648.62 | 91,530,253.32 | 88,334,296.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,968,814.55 | 15,812,276.12 | 3,817,579.84 | 3,921,972.66 | 4,026,123.34 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,274,454,055.22 | 1,273,589,864.20 | 707,968,210.00 | 631,397,543.09 | 583,871,923.62 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,232,804,250.03 | 3,183,557,708.18 | 2,608,614,769.06 | 2,389,779,067.49 | 2,420,438,459.72 |
| 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 | 255,829,168.00 | 255,829,168.00 | 252,322,708.00 | 252,322,708.00 | 252,322,708.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 59,294,910.97 | 59,294,910.97 | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,393,767,182.85 | 1,376,697,005.94 | 1,330,894,946.14 | 1,312,395,319.24 | 1,308,568,720.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,569,168.15 | 14,249,356.41 | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,919,912.40 | 40,919,912.40 | 36,847,645.54 | 36,847,645.54 | 36,847,645.54 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,286,560.72 | 304,596,313.38 | 288,802,852.21 | 272,381,836.47 | 253,700,653.41 |
| 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 | 2,113,666,903.09 | 2,051,586,667.10 | 1,908,868,151.89 | 1,873,947,509.25 | 1,851,439,727.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,666,903.09 | 2,051,586,667.10 | 1,908,868,151.89 | 1,873,947,509.25 | 1,851,439,727.13 |
| 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 | 5,346,471,153.12 | 5,235,144,375.28 | 4,517,482,920.95 | 4,263,726,576.74 | 4,271,878,186.85 |
| 公告日期 | 2026-04-15 | 2026-04-15 | 2025-10-22 | 2025-08-29 | 2025-04-23 | 2025-04-23 | 2024-10-29 | 2024-08-28 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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