| 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 | 768,588,186.46 | 549,774,915.32 | 870,081,162.80 | 1,166,568,148.59 | 942,413,309.39 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,950,431.22 | - | 81,481.30 | 218,707.78 | 113,967.89 |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,462,955.93 | 31.92 | - | - | - |
| 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 | 1,248,837,473.24 | 245,678,213.75 | 144,281,025.52 | 260,062,962.32 | 451,107,806.48 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | 967,368.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,837,473.24 | 245,678,213.75 | 144,281,025.52 | 260,062,962.32 | 450,140,438.48 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,699,920.03 | 40,941,883.72 | 53,877,752.12 | 23,895,740.00 | 13,333,733.68 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,696,229.67 | 17,103,886.75 | 16,657,545.40 | 1,491,525.57 | 5,669,212.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,076,835,723.17 | 958,529,223.31 | 558,714,250.89 | 430,218,921.06 | 512,498,247.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,598,956.81 | 64,549,725.67 | 45,302,064.34 | 54,287,439.28 | 50,301,817.79 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,262,669,876.53 | 1,876,577,880.44 | 1,688,995,282.37 | 1,936,743,444.60 | 2,025,438,095.23 |
| 非流动资产： | |||||||||
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,016,369.25 | 2,046,029.02 | 2,075,688.79 | 2,105,348.56 | 2,135,008.33 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,129,824.70 | 797,721,118.31 | 810,931,841.97 | 827,699,176.79 | 844,605,992.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,363,801.94 | 267,631,141.97 | 277,196,029.06 | 254,454,420.31 | 246,172,866.64 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,882,585.12 | 49,386,278.35 | 49,652,242.43 | 14,561,232.52 | 17,411,354.13 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,179,105.31 | 249,508,120.75 | 187,846,755.38 | 191,727,029.70 | 196,821,125.47 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,878,913.07 | 26,543,991.70 | 1,088,776.92 | 1,204,649.20 | 1,463,387.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,799,952.46 | 59,275,531.74 | 58,108,649.54 | 47,397,469.25 | 44,263,674.48 |
| 其他非流动资产(元) | - | - | 会员可见 | 会员可见 | 5,667,260.48 | - | 64,980,758.13 | 67,448,421.51 | 47,545,329.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,746,917,812.33 | 1,452,112,211.84 | 1,451,880,742.22 | 1,406,597,747.84 | 1,400,418,738.87 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,009,587,688.86 | 3,328,690,092.28 | 3,140,876,024.59 | 3,343,341,192.44 | 3,425,856,834.10 |
| 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 | 713,628,772.16 | 403,920,647.96 | 603,332,568.95 | 801,656,193.85 | 828,046,154.81 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 55,574.08 | 2,176,711.90 | 1,430,981.06 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,040.06 | 435,103.26 | - | - | - |
| 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 | 1,014,583,963.06 | 733,312,957.26 | 529,121,647.60 | 487,582,063.38 | 436,521,530.67 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,270,339.55 | 209,385,613.96 | 240,114,711.32 | 267,927,361.51 | 180,750,276.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,313,623.51 | 523,927,343.30 | 289,006,936.28 | 219,654,701.87 | 255,771,254.06 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,824.70 | 369,002.12 | 656,298.89 | 475,635.87 | 901,644.57 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,999,036.37 | 6,466,078.69 | 7,936,156.09 | 8,277,587.24 | 3,672,869.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,630,089.49 | 32,460,705.42 | 15,891,451.65 | 12,517,931.23 | 19,721,046.08 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,497,406.62 | 15,125,814.64 | 12,775,779.72 | 11,480,193.34 | 10,863,210.49 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,673,117.00 | 1,774,814.87 | 1,537,830.82 | 2,367,260.92 | 1,549,326.89 |
| 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 | 563,051,660.18 | 564,246,785.41 | 601,473,035.09 | 52,438,205.34 | 81,323,544.28 |
| 其他流动负债(元) | - | - | - | - | - | 23,524.13 | - | - | 66,761.91 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,508,091,909.64 | 1,758,135,433.76 | 1,772,780,342.89 | 1,378,971,783.07 | 1,384,097,070.32 |
| 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 | 714,733,598.60 | 326,453,146.67 | 99,068,750.00 | 686,476,388.90 | 737,562,986.11 |
| 应付债券(元) | - | - | - | - | - | - | 259,282,278.86 | 383,160,735.93 | 445,738,903.18 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,544,508.63 | 38,457,858.90 | 40,585,635.05 | 3,539,918.84 | 7,367,252.75 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,764,596.35 | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,666,573.37 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,167,230.49 | 11,252,360.30 | 11,415,146.66 | 11,635,476.13 | 11,826,842.50 |
| 递延所得税负债(元) | - | - | 会员可见 | 会员可见 | 9,413,347.43 | - | - | - | - |
| 其他非流动负债(元) | - | - | - | - | 801,601.00 | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,102,091,455.87 | 376,163,365.87 | 410,351,810.57 | 1,084,812,519.80 | 1,202,495,984.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,610,183,365.51 | 2,134,298,799.63 | 2,183,132,153.46 | 2,463,784,302.87 | 2,586,593,054.86 |
| 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 | 202,398,833.00 | 202,398,833.00 | 178,315,261.00 | 166,399,964.00 | 160,005,501.00 |
| 其他权益工具(元) | - | - | - | - | - | - | 11,860,314.08 | 20,975,281.47 | 25,866,774.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 889,723,279.60 | 889,723,279.60 | 649,040,750.37 | 522,993,216.83 | 455,666,781.50 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,241,733.54 | 38,241,733.54 | 37,995,483.54 | 31,996,107.54 | 25,710,959.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -30,385,527.96 | -41,197,675.77 | -30,286,093.48 | -17,360,149.04 | 12,355,724.92 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,374,749.04 | 44,374,749.04 | 44,374,749.04 | 44,374,749.04 | 44,374,749.04 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,534,723.21 | 137,333,840.32 | 142,434,373.66 | 174,169,934.81 | 166,705,207.83 |
| 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 | 1,399,404,323.35 | 1,194,391,292.65 | 957,743,871.13 | 879,556,889.57 | 839,263,779.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,404,323.35 | 1,194,391,292.65 | 957,743,871.13 | 879,556,889.57 | 839,263,779.24 |
| 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 | 5,009,587,688.86 | 3,328,690,092.28 | 3,140,876,024.59 | 3,343,341,192.44 | 3,425,856,834.10 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-23 | 2024-10-29 | 2024-08-27 | 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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