| 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 |
| 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 |
| 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 | 783,772,559.70 | 785,355,176.06 | 792,344,128.69 | 812,651,005.01 |
| 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 | 604,012,533.39 | 545,868,327.16 | 618,112,369.15 | 559,843,952.57 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,086,585.16 | 68,779,061.15 | 52,018,170.86 | 43,826,129.94 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,925,948.23 | 477,089,266.01 | 566,094,198.29 | 516,017,822.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,192,915.65 | 38,745,004.06 | 16,575,945.06 | 39,157,200.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,036,259.89 | 4,299,511.04 | 7,314,256.60 | 5,733,659.22 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,558,403.82 | 592,708,743.72 | 543,613,460.23 | 534,301,993.84 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,248,690.82 | 67,836,278.62 | 60,851,387.29 | 46,844,839.06 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,515,067.83 | 2,036,348,256.22 | 2,041,017,587.30 | 2,000,125,613.67 |
| 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 | 3,487,049.89 | 1,065,804.24 | 1,069,890.86 | 1,073,919.20 |
| 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 | 290,087,324.27 | 290,087,324.27 | 290,087,324.27 | 290,087,324.27 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,537,930.40 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,272,966,207.95 | 1,285,633,180.69 | 1,315,756,059.54 | 1,345,047,029.64 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,225,584.84 | 280,821,413.82 | 253,595,299.20 | 202,215,013.26 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,011,917.15 | 39,183,608.34 | 40,355,299.50 | 41,526,990.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,186,674.09 | 58,647,658.78 | 83,133,532.24 | 83,785,697.08 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,823,763.05 | 2,904,441.99 | 2,985,120.93 | 3,065,799.87 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,742,106.09 | 24,784,572.63 | 25,597,181.45 | 25,522,091.09 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,452,304.52 | 15,722,217.63 | 16,729,840.27 | 25,789,525.64 |
| 非流动资产平衡项目(元) | - | - | 会员可见 | - | - | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,010,520,862.25 | 1,998,850,222.39 | 2,029,309,548.26 | 2,018,113,390.71 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,209,035,930.08 | 4,035,198,478.61 | 4,070,327,135.56 | 4,018,239,004.38 |
| 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 | 736,513,938.01 | 551,073,553.26 | 530,950,263.02 | 525,508,049.60 |
| 其中：交易性金融负债(元) | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 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 | 1,275,784,759.84 | 1,302,108,831.28 | 1,340,881,899.90 | 1,365,766,561.13 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,920,154.58 | 1,116,816,472.58 | 1,134,671,013.04 | 1,152,564,694.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,864,605.26 | 185,292,358.70 | 206,210,886.86 | 213,201,866.79 |
| 预收款项(元) | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,883,442.95 | 1,220,967.73 | 18,983,486.60 | 6,756,500.55 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,836,019.06 | 5,738,406.55 | 5,994,033.12 | 5,889,358.99 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,147,005.72 | 8,468,953.49 | 10,498,908.73 | 7,173,201.79 |
| 应付股利(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 | 50,945,601.37 | 70,111,552.60 | 69,368,158.40 | 47,143,257.49 |
| 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 | 36,696,921.03 | 36,645,605.60 | 66,194,848.33 | 56,144,643.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,917,700.10 | 34,605,407.26 | 32,697,212.35 | 37,603,749.36 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,162,725,388.08 | 2,009,973,277.77 | 2,075,568,810.45 | 2,051,985,322.04 |
| 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 | 94,110,724.72 | 95,971,038.32 | 72,381,724.99 | 90,415,786.38 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,532,133.21 | 36,580,269.08 | 37,609,980.60 | 38,628,609.51 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,876,688.74 | 52,448,184.59 | 52,255,515.31 | 52,951,946.95 |
| 递延所得税负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 37,036,494.00 | 59,655,761.43 | 59,844,592.94 | 60,033,424.44 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,556,040.67 | 244,655,253.42 | 222,091,813.84 | 242,029,767.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,402,281,428.75 | 2,254,628,531.19 | 2,297,660,624.29 | 2,294,015,089.32 |
| 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 | 1,806,146,955.00 | 1,806,146,955.00 | 1,806,146,955.00 | 1,806,146,955.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,305,048,063.73 | 1,305,048,063.73 | 1,305,048,063.73 | 1,305,048,063.73 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,421,276.08 | 50,421,276.08 | 50,421,276.08 | 50,421,276.08 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,730,939,569.21 | -1,753,489,047.05 | -1,759,180,873.59 | -1,784,821,429.41 |
| 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 | 1,430,676,725.60 | 1,408,127,247.76 | 1,402,435,421.22 | 1,376,794,865.40 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,077,775.73 | 372,442,699.66 | 370,231,090.05 | 347,429,049.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,806,754,501.33 | 1,780,569,947.42 | 1,772,666,511.27 | 1,724,223,915.06 |
| 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 | 4,209,035,930.08 | 4,035,198,478.61 | 4,070,327,135.56 | 4,018,239,004.38 |
| 公告日期 | 2026-03-31 | 2025-10-30 | 2025-08-09 | 2025-04-30 | 2025-03-29 | 2024-10-30 | 2024-08-10 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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