| 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 | 389,602,270.60 | 584,008,468.37 | 597,253,019.14 | 698,151,337.59 | 507,666,316.53 |
| 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 | 660,000,000.00 | 585,000,000.00 | 877,717,515.66 | 660,024,000.00 | 827,000,000.00 |
| 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 | 763,271,770.56 | 917,024,825.83 | 700,233,215.30 | 612,775,773.23 | 581,355,137.18 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,938,040.57 | 108,975,317.19 | 105,353,022.53 | 47,921,463.70 | 54,160,941.88 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,333,729.99 | 808,049,508.64 | 594,880,192.77 | 564,854,309.53 | 527,194,195.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,609,785.92 | 29,877,803.24 | 58,753,663.75 | 44,118,002.49 | 55,681,193.72 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,770,747.55 | 67,514,612.40 | 55,669,313.01 | 34,126,905.50 | 30,323,606.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,004,291,708.46 | 983,819,573.89 | 1,000,538,293.11 | 991,571,548.65 | 820,552,567.03 |
| 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 | 186,627,517.69 | 190,935,614.83 | 121,220,676.11 | 129,358,889.09 | 140,059,960.89 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,200,644,417.19 | 3,421,907,139.36 | 3,554,013,974.68 | 3,270,960,486.04 | 3,061,122,901.45 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,448,041.01 | 1,917,274,070.20 | 1,457,053,937.04 | 1,496,095,161.49 | 1,433,237,553.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,247,122.23 | 179,208,548.75 | 303,429,755.11 | 287,299,909.25 | 327,823,820.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,313,021.87 | 70,902,242.12 | 54,256,972.04 | 56,931,669.90 | 66,403,661.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,683,313.71 | 206,792,147.22 | 203,232,067.50 | 156,167,284.46 | 157,621,870.19 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,992,572.18 | 90,234,868.30 | 77,659,027.04 | 77,478,706.60 | 83,793,152.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,794,729.25 | 72,754,227.46 | 70,072,166.29 | 66,078,882.86 | 69,229,681.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,314,156.71 | 144,551,610.41 | 334,617,438.60 | 215,161,263.81 | 180,259,599.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,752,792,956.96 | 2,681,717,714.46 | 2,500,321,363.62 | 2,355,212,878.37 | 2,318,369,339.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,953,437,374.15 | 6,103,624,853.82 | 6,054,335,338.30 | 5,626,173,364.41 | 5,379,492,241.00 |
| 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 | 1,703,678,862.61 | 1,625,303,516.13 | 985,705,244.97 | 589,665,851.01 | 449,541,217.34 |
| 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 | 921,070,329.99 | 1,060,217,022.90 | 1,275,390,453.93 | 1,182,025,117.74 | 870,767,554.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,562,333.62 | 139,948,070.47 | 775,431,185.62 | 574,602,038.74 | 241,667,738.77 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,507,996.37 | 920,268,952.43 | 499,959,268.31 | 607,423,079.00 | 629,099,815.87 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,805,489.39 | 24,129,848.04 | 7,562,287.72 | 1,770,340.33 | 5,918,794.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,392,500.24 | 63,506,396.96 | 45,332,762.19 | 40,678,039.28 | 52,804,110.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,138,343.97 | 17,884,739.16 | 1,781,978.41 | 12,891,296.32 | 21,120,563.82 |
| 应付利息(元) | - | - | 会员可见 | - | - | - | - | - | 26,694.44 |
| 应付股利(元) | - | 会员可见 | 会员可见 | 会员可见 | 316,991.28 | 316,991.28 | 316,991.28 | 316,991.28 | 316,991.28 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,564,226.38 | 31,113,324.64 | 70,408,474.10 | 33,262,600.74 | 1,427,355.38 |
| 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 | 106,684,891.95 | 102,613,357.31 | 13,961,205.81 | 58,028,783.65 | 60,379,423.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,581,051.11 | 38,713,810.87 | 60,443,328.65 | 20,290,034.52 | 59,527,010.38 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,859,232,686.92 | 2,963,799,007.29 | 2,460,902,727.06 | 1,938,929,054.87 | 1,521,829,715.90 |
| 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 | 200,960,000.00 | 233,000,000.00 | 286,500,000.00 | 249,500,000.00 | 248,500,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,148,181.37 | 800,452,100.02 | 787,106,363.64 | 901,544,856.02 | 887,746,157.95 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,881,910.87 | 59,935,052.58 | 44,310,459.31 | 45,532,822.94 | 53,966,340.42 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 75,775,874.16 | - | 49,629,864.15 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 101,955,396.58 | - | 59,629,864.15 | - | 49,629,864.15 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,409,210.95 | 46,521,113.40 | 37,257,545.44 | 38,176,876.09 | 36,544,475.08 |
| 递延所得税负债(元) | 会员可见 | - | 会员可见 | 会员可见 | 20,370,711.06 | 20,370,711.06 | 23,045,205.68 | 23,192,510.71 | 21,743,194.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,242,725,410.83 | 1,236,054,851.22 | 1,237,849,438.22 | 1,307,576,929.91 | 1,298,130,032.14 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,101,958,097.75 | 4,199,853,858.51 | 3,698,752,165.28 | 3,246,505,984.78 | 2,819,959,748.04 |
| 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 | 400,396,802.00 | 400,011,282.00 | 400,010,727.00 | 400,010,217.00 | 400,010,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,355,078.63 | 121,396,363.43 | 121,399,289.49 | 140,674,973.49 | 140,676,141.10 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,053,561,813.24 | 1,044,744,346.16 | 1,050,142,259.75 | 1,037,759,316.22 | 1,036,538,926.02 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,324,171.17 | 100,028,586.40 | 12,251,801.72 | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,414,312.94 | 9,601,234.67 | -4,995,379.46 | 926,442.36 | 4,237,784.26 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,495,579.78 | 36,495,579.78 | 36,495,579.78 | 36,495,579.78 | 35,495,579.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,579,860.98 | 391,550,775.67 | 764,782,498.18 | 763,800,850.78 | 942,574,061.80 |
| 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 | 1,851,479,276.40 | 1,903,770,995.31 | 2,355,583,173.02 | 2,379,667,379.63 | 2,559,532,492.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,479,276.40 | 1,903,770,995.31 | 2,355,583,173.02 | 2,379,667,379.63 | 2,559,532,492.96 |
| 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 | 5,953,437,374.15 | 6,103,624,853.82 | 6,054,335,338.30 | 5,626,173,364.41 | 5,379,492,241.00 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 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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