| 2026年中报 | 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 | 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 | 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 | 341,113,286.85 | 558,115,129.93 | 431,788,672.89 | 729,459,279.71 | 1,000,005,886.45 | 1,004,739,168.96 |
| 其中：交易性金融资产(元) | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,938,645,064.38 | 2,086,783,935.76 | 2,508,431,936.42 | 3,557,998,819.61 | 3,008,395,449.16 | 2,480,606,853.15 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,548,850.88 | 95,804,625.19 | 487,123,673.48 | 7,721,859.97 | 30,687,831.94 | 17,973,266.23 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,836,096,213.50 | 1,990,979,310.57 | 2,021,308,262.94 | 3,550,276,959.64 | 2,977,707,617.22 | 2,462,633,586.92 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,909,656.60 | 610,403,507.48 | 425,761,499.90 | 776,935,511.36 | 830,487,489.00 | 1,015,545,904.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,099,683.23 | 136,272,988.14 | 134,743,554.58 | 77,387,786.23 | 74,147,625.19 | 67,043,003.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,531,975,601.23 | 2,504,170,627.65 | 2,567,959,050.35 | 1,936,736,906.04 | 1,970,977,735.70 | 2,070,234,057.05 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,190,447.43 | 80,322,666.59 | 101,108,353.83 | 173,708,916.01 | 210,733,333.32 | 278,611,902.26 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,114,723.14 | 314,494,713.81 | 378,686,359.36 | 43,818,072.13 | 161,822,808.21 | 87,908,169.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,831,372,954.87 | 6,308,201,614.44 | 6,549,424,674.04 | 7,317,326,816.32 | 7,274,571,783.53 | 7,017,893,920.51 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 22,300,000.00 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,913,529.63 | 667,315.59 | 671,568.57 | 708,887.96 | 652,096.13 | 713,493.91 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,391,972,368.97 | 1,393,964,693.79 | 1,427,944,966.33 | 839,074,184.60 | 340,488,242.89 | 316,829,157.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 679,755,424.98 | 649,802,936.08 | 596,840,247.10 | 1,005,070,171.93 | 1,492,836,915.67 | 116,257,788.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,225,174.94 | 1,082,436,401.75 | 1,111,750,325.69 | 1,141,714,378.20 | 42,170,419.58 | - |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,527,983.21 | 60,229,756.53 | 48,058,614.54 | 61,869,715.95 | 53,839,693.95 | 34,959,884.72 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,907,242.38 | 26,605,198.73 | 27,687,829.17 | 27,737,612.54 | 4,307,288.01 | 3,829,844.39 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,057,469.44 | 527,124,502.13 | 538,324,610.56 | 442,282,697.21 | 138,516,139.96 | 110,013,667.36 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,976,300.42 | 90,278,081.51 | 181,663,735.98 | 136,135,574.40 | 122,671,427.47 | 767,769,702.92 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,905,335,493.97 | 3,831,108,886.11 | 3,932,941,897.94 | 3,676,893,222.79 | 2,195,482,223.66 | 1,350,373,539.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,736,708,448.84 | 10,139,310,500.55 | 10,482,366,571.98 | 10,994,220,039.11 | 9,470,054,007.19 | 8,368,267,459.56 |
| 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 | 1,053,660,227.87 | 1,138,795,288.90 | 1,081,721,646.89 | 839,736,945.80 | 1,020,478,639.60 | 966,427,566.37 |
| 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 | 2,537,151,920.80 | 2,805,243,218.26 | 2,585,883,928.35 | 3,112,687,051.41 | 3,203,304,892.73 | 2,538,436,476.39 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | 会员可见 | 132,980,489.00 | 372,072,864.00 | 217,000,000.00 | 367,058,970.57 | 500,132,345.11 | 542,680,315.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,404,171,431.80 | 2,433,170,354.26 | 2,368,883,928.35 | 2,745,628,080.84 | 2,703,172,547.62 | 1,995,756,160.82 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 607,107,264.44 | 852,385,730.84 | 1,209,416,884.91 | 372,401,937.04 | 549,228,357.95 | 497,272,634.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,957,136.69 | 42,223,453.65 | 42,470,216.17 | 41,247,764.78 | 43,430,318.31 | 38,455,053.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,090,713.38 | 31,866,449.52 | 35,787,325.31 | 107,125,455.75 | 108,248,483.05 | 74,580,692.70 |
| 应付利息(元) | 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 | 383,810,794.60 | 250,378,186.54 | 122,398,423.71 | 246,947,352.12 | 266,073,898.90 | 367,463,677.77 |
| 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 | 780,651,667.06 | 904,459,855.28 | 635,581,561.12 | 657,787,815.97 | 542,180,471.21 | 491,248,889.35 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,725,932.46 | 202,152,776.45 | 615,711,939.02 | 79,488,600.76 | 75,955,567.31 | 51,715,417.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,636,155,657.30 | 6,227,504,959.44 | 6,328,971,925.48 | 5,457,422,923.63 | 5,808,900,629.06 | 5,025,600,407.86 |
| 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 | 1,298,678,837.51 | 1,183,499,386.40 | 1,460,698,760.29 | 1,528,334,386.40 | 1,359,796,708.00 | 1,214,371,318.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,037,217.56 | 1,036,419,774.55 | 1,023,427,214.48 | 1,111,138,195.54 | 39,061,294.63 | - |
| 长期应付款(元) | 会员可见 | - | - | - | 22,463,499.01 | - | 168,298,456.43 | - | 81,806,774.60 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 82,500,454.72 | - | 7,860,828.07 |
| 预计负债(元) | - | - | - | 会员可见 | 58,417,800.00 | 58,417,800.00 | 58,417,800.00 | 58,417,800.00 | 58,417,800.00 | 58,417,800.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,122,239.04 | 74,078,893.37 | 76,035,547.70 | 77,342,702.03 | 59,969,856.36 | 35,038,317.93 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,529,121.39 | 266,011,902.24 | 272,901,243.63 | 283,046,225.81 | 7,947,612.18 | 5,839,091.20 |
| 其他非流动负债(元) | - | 会员可见 | - | 会员可见 | 397,554,914.39 | 118,782,496.69 | 7,933,018.87 | 393,754,624.13 | 74,927,974.21 | 58,373,569.62 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,122,803,628.90 | 2,762,921,443.47 | 3,067,712,041.40 | 3,534,534,388.63 | 1,681,928,019.98 | 1,379,900,924.82 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,758,959,286.20 | 8,990,426,402.91 | 9,396,683,966.88 | 8,991,957,312.26 | 7,490,828,649.04 | 6,405,501,332.68 |
| 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 | 202,383,330.00 | 202,383,330.00 | 201,607,030.00 | 201,607,030.00 | 200,951,830.00 | 143,646,622.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,468,566.56 | 1,084,304,835.87 | 1,073,594,530.44 | 1,062,290,080.56 | 1,045,016,000.82 | 1,091,136,350.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,000,000.00 | 41,000,000.00 | 41,000,000.00 | 30,000,000.00 | 20,000,000.00 | 15,000,000.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,872,933.66 | 64,872,933.66 | 64,872,933.66 | 64,872,933.66 | 64,872,933.66 | 64,872,933.66 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -368,431,800.93 | -195,389,371.50 | -248,279,998.24 | 667,077,937.79 | 652,210,230.77 | 644,706,562.03 |
| 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 | 944,293,029.29 | 1,115,171,728.03 | 1,050,794,495.86 | 1,965,847,982.01 | 1,943,050,995.25 | 1,929,362,468.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,456,133.35 | 33,712,369.61 | 34,888,109.24 | 36,414,744.84 | 36,174,362.90 | 33,403,658.39 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 977,749,162.64 | 1,148,884,097.64 | 1,085,682,605.10 | 2,002,262,726.85 | 1,979,225,358.15 | 1,962,766,126.88 |
| 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 | 9,736,708,448.84 | 10,139,310,500.55 | 10,482,366,571.98 | 10,994,220,039.11 | 9,470,054,007.19 | 8,368,267,459.56 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-27 | 2025-08-29 | 2025-04-29 | 2025-04-28 | 2024-10-29 | 2024-08-29 | 2024-04-26 |
| 审计意见(境内) | - | - | 无法表示意见 | - | - | - | 标准无保留意见 | - | - | - |
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