| 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 | 597,720,622.63 | 838,662,628.63 | 656,289,294.36 | 502,528,417.68 | 549,793,464.70 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | 会员可见 | 60,946,570.96 | 88,070,015.94 | 191,037,516.44 | 277,115,075.23 | 202,020,547.79 |
| 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 | 1,775,270,863.59 | 1,829,147,636.68 | 1,792,270,252.62 | 1,654,619,213.18 | 1,481,805,865.33 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,564,318.95 | 66,167,020.05 | 73,936,749.12 | 67,367,281.51 | 68,467,126.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,704,706,544.64 | 1,762,980,616.63 | 1,718,333,503.50 | 1,587,251,931.67 | 1,413,338,739.10 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,046,226.24 | 4,476,007.64 | 6,352,242.13 | 5,957,388.32 | 7,180,798.98 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,166,152.15 | 17,054,379.58 | 20,087,172.47 | 14,518,193.26 | 12,099,560.20 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 499,727,224.42 | 475,959,642.82 | 482,445,843.88 | 520,665,571.40 | 398,158,864.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,959,158.82 | 279,833,223.04 | 248,599,617.69 | 323,729,036.99 | 285,864,611.94 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,545,089,261.25 | 3,774,039,227.10 | 3,633,441,777.13 | 3,555,630,097.02 | 3,246,278,187.24 |
| 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 | 5,114,119.41 | 5,233,746.75 | 5,433,609.08 | 5,637,920.36 | 5,877,496.77 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,556,106,655.43 | 2,629,892,558.70 | 2,552,857,518.81 | 2,528,903,863.39 | 2,494,074,104.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,779,080.30 | 394,169,628.68 | 400,898,327.62 | 416,979,684.76 | 420,592,927.73 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,676,357.71 | 101,590,729.79 | 106,555,389.83 | 110,921,008.49 | 107,378,159.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,471,472.38 | 201,913,399.58 | 202,405,066.35 | 204,420,636.21 | 204,498,657.82 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 9,482,825.39 | 9,482,825.39 | 21,461,672.56 | 21,461,672.56 | 21,461,672.56 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,344,816.35 | 85,212,328.27 | 83,798,915.62 | 87,573,811.40 | 85,417,241.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,072,223.14 | 140,257,980.63 | 181,126,418.62 | 161,167,563.82 | 135,013,607.60 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,111,906.29 | 8,800,788.04 | 45,198,750.16 | 43,625,381.50 | 32,744,657.64 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,544,159,456.40 | 3,576,553,985.83 | 3,599,735,668.65 | 3,580,691,542.49 | 3,507,058,525.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,089,248,717.65 | 7,350,593,212.93 | 7,233,177,445.78 | 7,136,321,639.51 | 6,753,336,712.97 |
| 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 | 1,121,073,471.63 | 1,121,747,581.25 | 1,080,717,022.44 | 938,366,011.37 | 894,368,152.20 |
| 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 | 2,996,662,672.38 | 3,161,479,252.73 | 3,023,468,098.67 | 2,973,237,167.12 | 2,648,373,003.61 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,351,217.84 | 506,311,279.26 | 513,406,687.17 | 513,258,580.66 | 532,030,680.56 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,628,311,454.54 | 2,655,167,973.47 | 2,510,061,411.50 | 2,459,978,586.46 | 2,116,342,323.05 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,255,887.97 | 10,738,082.33 | 4,697,286.22 | 3,821,286.93 | 4,516,686.14 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,147,277.91 | 89,397,495.79 | 48,563,734.36 | 74,277,707.38 | 43,299,250.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,188,486.89 | 7,018,313.67 | 13,163,301.84 | 9,261,619.72 | 5,699,111.77 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,239,070.78 | 35,104,796.26 | 31,253,883.83 | 33,583,583.28 | 30,993,459.14 |
| 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 | 360,448,010.21 | 341,309,466.75 | 268,546,335.57 | 265,194,214.94 | 199,737,852.98 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,858,456.99 | 20,735,351.70 | 12,414,000.03 | 13,005,983.17 | 41,210,721.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,604,873,334.76 | 4,787,530,340.48 | 4,482,823,662.96 | 4,310,747,573.91 | 3,868,198,237.94 |
| 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 | 247,024,200.00 | 262,933,200.00 | 285,086,000.00 | 280,111,000.00 | 345,888,800.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,964,252.10 | 38,084,159.39 | 43,545,189.62 | 48,605,897.36 | 48,692,903.94 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 190,203,626.79 | - | 185,328,706.69 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 161,739,971.35 | - | 174,913,313.96 | - | 148,911,620.65 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,423,167.77 | 6,279,759.96 | 4,140,158.68 | 4,049,775.86 | 3,956,479.61 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,423,505.03 | 171,101,854.46 | 160,540,041.33 | 145,358,146.92 | 145,739,435.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,113,288.64 | 23,787,008.12 | 32,095,695.79 | 32,939,876.39 | 32,055,153.56 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 650,688,384.89 | 692,389,608.72 | 700,320,399.38 | 696,393,403.22 | 725,244,393.60 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,255,561,719.65 | 5,479,919,949.20 | 5,183,144,062.34 | 5,007,140,977.13 | 4,593,442,631.54 |
| 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 | 414,694,422.00 | 414,694,422.00 | 414,694,422.00 | 414,694,422.00 | 414,694,422.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,622,726,830.91 | 1,617,349,238.39 | 1,616,620,217.94 | 1,609,788,615.98 | 1,602,957,014.03 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,019,052.00 | 14,721,657.00 | 10,725,734.00 | 6,038,084.00 | 2,038,966.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,860,241.15 | 16,860,241.15 | 17,008,338.26 | 17,008,338.26 | 16,860,241.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -213,183,740.51 | -179,919,415.95 | -11,365,413.81 | 65,182,923.28 | 94,736,484.80 |
| 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 | 1,821,078,701.55 | 1,854,262,828.59 | 2,026,231,830.39 | 2,100,636,215.52 | 2,127,209,195.98 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,608,296.45 | 16,410,435.14 | 23,801,553.05 | 28,544,446.86 | 32,684,885.45 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,686,998.00 | 1,870,673,263.73 | 2,050,033,383.44 | 2,129,180,662.38 | 2,159,894,081.43 |
| 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 | 7,089,248,717.65 | 7,350,593,212.93 | 7,233,177,445.78 | 7,136,321,639.51 | 6,753,336,712.97 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-29 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-28 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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