| 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 | 338,545,539.44 | 508,291,348.83 | 229,666,538.16 | 227,876,547.69 | 221,244,149.57 |
| 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 | 236,659,843.47 | 196,473,755.26 | 179,132,142.89 | 237,672,415.94 | 249,993,062.88 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | 149,378.58 | 149,378.58 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,659,843.47 | 196,473,755.26 | 179,132,142.89 | 237,523,037.36 | 249,843,684.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,813,819.76 | 133,724,658.16 | 186,000,916.30 | 108,506,799.03 | 226,694,039.17 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,965,276.23 | 15,581,801.74 | 6,918,828.17 | 6,447,737.11 | 12,144,669.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,555,030.67 | 457,652,226.88 | 414,503,338.03 | 405,877,375.29 | 443,062,592.48 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,793,563.13 | 299,547,853.51 | 285,589,635.72 | 286,878,261.77 | 38,563,414.61 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,459,333,072.70 | 1,611,271,644.38 | 1,301,811,399.27 | 1,273,259,136.83 | 1,191,701,927.97 |
| 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 | 329,091,731.50 | 332,512,202.24 | 331,682,934.38 | 332,880,087.41 | 332,263,991.16 |
| 其他权益工具投资(元) | - | - | - | - | - | - | 1,278,212.36 | 1,278,212.36 | 1,278,212.36 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,886,475.65 | 25,216,011.34 | 28,930,175.31 | 29,293,755.93 | 20,666,241.64 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,020,888,253.29 | 4,059,297,762.85 | 3,869,931,697.38 | 3,907,549,238.39 | 3,954,550,854.53 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 407,294,288.32 | 381,802,929.30 | 626,702,623.02 | 498,871,488.60 | 440,522,044.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,947.42 | 2,134,630.80 | 2,413,314.18 | 2,237,923.72 | 2,677,046.16 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,541,014.56 | 287,241,790.31 | 288,335,898.04 | 291,048,411.70 | 293,762,428.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,980.74 | 1,248,980.74 | 1,248,980.74 | 1,248,980.74 | 1,248,980.74 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,903,356.96 | 184,397,249.69 | 196,912,423.85 | 186,545,008.41 | 184,397,030.14 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,661,481.75 | 19,661,481.75 | 27,004,715.60 | 27,115,894.62 | 27,004,715.60 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,371,530.19 | 5,293,513,039.02 | 5,374,440,974.86 | 5,278,069,001.88 | 5,258,371,545.02 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,728,704,602.89 | 6,904,784,683.40 | 6,676,252,374.13 | 6,551,328,138.71 | 6,450,073,472.99 |
| 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 | 1,488,700,000.00 | 1,450,200,000.00 | 1,445,900,000.00 | 1,440,150,000.00 | 1,371,250,000.00 |
| 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 | 665,069,404.39 | 542,325,004.62 | 625,133,297.57 | 566,446,971.42 | 514,126,469.53 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,681,376.51 | 86,735,078.89 | - | 63,042,011.04 | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,388,027.88 | 455,589,925.73 | 625,133,297.57 | 503,404,960.38 | 514,126,469.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 660,057,052.76 | 793,122,136.24 | 740,169,247.18 | 734,970,655.76 | 656,250,582.74 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,362,751.52 | 27,863,883.86 | 35,557,501.10 | 36,329,886.00 | 35,465,756.69 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,914,632.70 | 43,751,471.18 | 15,789,558.85 | 18,110,184.22 | 35,993,521.13 |
| 应付股利(元) | 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 | 104,924,547.19 | 103,112,026.15 | 113,967,130.04 | 112,828,761.80 | 98,631,758.50 |
| 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 | 508,500,000.00 | 710,683,684.39 | - | 261,665.94 | 33,645,165.23 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,754,319.69 | 62,187,800.92 | 61,174,705.50 | 61,606,463.64 | 33,901,457.86 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,536,282,708.25 | 3,733,246,007.36 | 3,037,691,440.24 | 2,970,704,588.78 | 2,779,264,711.68 |
| 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 | 687,650,000.00 | 605,650,000.00 | 1,204,150,000.00 | 1,113,000,000.00 | 1,140,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,448.42 | 695,608.94 | 1,861,362.48 | 1,605,929.68 | 2,103,477.33 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 335,538,018.00 | - | 244,731,263.00 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,528,018.00 | 335,538,018.00 | 244,731,263.00 | 244,731,263.00 | 270,779,622.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,784,936.57 | 218,889,980.29 | 223,016,489.35 | 226,773,975.01 | 231,151,306.21 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,302.79 | 65,902.94 | 92,582.02 | 92,582.02 | 410,730.90 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,941,063.50 | 31,860,584.08 | 40,328,049.82 | 42,021,542.98 | 43,715,036.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,581,769.28 | 1,192,700,094.25 | 1,714,179,746.67 | 1,628,225,292.69 | 1,688,160,172.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,749,864,477.53 | 4,925,946,101.61 | 4,751,871,186.91 | 4,598,929,881.47 | 4,467,424,884.26 |
| 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 | 609,030,684.00 | 609,030,684.00 | 609,030,684.00 | 609,030,684.00 | 609,030,684.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990,976,156.26 | 990,976,156.26 | 990,976,156.26 | 990,976,156.26 | 990,976,156.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,550,000.00 | -14,550,000.00 | -13,591,340.73 | -13,591,340.73 | -13,591,340.73 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,242,317.72 | 37,286,185.76 | 35,523,737.87 | 34,634,929.72 | 32,272,882.31 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,243,221.97 | 167,243,221.97 | 167,243,221.97 | 167,243,221.97 | 167,243,221.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,472,757.93 | 139,751,719.29 | 89,869,677.94 | 119,054,742.99 | 156,760,183.82 |
| 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 | 1,931,415,137.88 | 1,929,737,967.28 | 1,879,052,137.31 | 1,907,348,394.21 | 1,942,691,787.63 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,424,987.48 | 49,100,614.51 | 45,329,049.91 | 45,049,863.03 | 39,956,801.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,978,840,125.36 | 1,978,838,581.79 | 1,924,381,187.22 | 1,952,398,257.24 | 1,982,648,588.73 |
| 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 | 6,728,704,602.89 | 6,904,784,683.40 | 6,676,252,374.13 | 6,551,328,138.71 | 6,450,073,472.99 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-28 | 2025-04-25 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-13 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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