| 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 | 60,540,941.69 | 134,166,816.64 | 324,259,870.41 | 408,296,069.42 | 150,082,417.10 |
| 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 | 21,631,550.63 | 16,495,114.16 | 17,562,270.48 | 3,811,496.29 | 13,601,321.69 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,631,550.63 | 16,495,114.16 | 17,562,270.48 | 3,811,496.29 | 13,601,321.69 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,652,781.61 | 34,078,371.19 | 117,039,601.51 | 85,244,927.51 | 119,146,036.34 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,405,720.90 | 151,138,340.80 | 81,124,550.00 | 1,124,550.00 | 1,174,550.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,046,274.77 | 225,285,152.05 | 292,487,254.26 | 318,415,081.38 | 279,315,664.85 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,645,793.60 | 20,263,040.94 | 22,526,990.96 | 25,320,670.07 | 106,283,162.72 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,923,063.20 | 581,426,835.78 | 855,000,537.62 | 842,312,794.67 | 691,003,152.70 |
| 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 | 573,004,057.26 | 573,419,394.80 | 621,756,778.78 | 627,797,696.95 | 575,419,587.66 |
| 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 | 120,620,000.00 | 120,620,000.00 | 120,620,000.00 | 120,620,000.00 | 120,620,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,600,163,525.00 | 2,635,278,396.38 | 2,486,719,361.06 | 2,509,141,141.15 | 2,544,160,815.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,927.55 | 1,308,448.14 | 4,911,945.14 | 21,814,640.13 | 28,379,018.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,144,606.23 | 519,403,388.88 | 721,311,944.56 | 733,304,566.11 | 743,695,450.86 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,186,168.05 | 144,691,053.94 | 144,219,332.47 | 145,638,536.05 | 147,226,111.54 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,798,084.02 | 18,833,482.25 | 21,230,836.40 | 20,061,486.40 | 20,061,486.40 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,967,465,368.11 | 4,013,554,164.39 | 4,120,770,198.41 | 4,178,378,066.79 | 4,179,562,470.61 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,567,388,431.31 | 4,594,981,000.17 | 4,975,770,736.03 | 5,020,690,861.46 | 4,870,565,623.31 |
| 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 | 242,000,000.00 | 243,350,000.00 | 247,750,000.00 | 253,672,380.04 | 261,050,000.00 |
| 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 | 910,499,183.28 | 910,309,427.17 | 1,014,383,955.98 | 1,003,721,875.14 | 878,115,016.38 |
| 其中：应付票据(元) | - | - | - | - | - | - | 130,000,000.00 | 190,000,000.00 | 60,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 910,499,183.28 | 910,309,427.17 | 884,383,955.98 | 813,721,875.14 | 818,115,016.38 |
| 预收款项(元) | 会员可见 | 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 | 249,376,646.40 | 221,092,182.86 | 460,172,930.46 | 387,790,658.58 | 271,862,799.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,255,418.26 | 242,415,615.18 | 232,454,816.61 | 225,881,759.88 | 220,832,874.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,278,456.18 | 13,170,930.63 | 43,820,878.06 | 40,749,802.42 | 42,732,892.82 |
| 应付利息(元) | - | - | - | - | - | - | - | 77,614.88 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,284,417.98 | 140,537,830.38 | 93,714,774.81 | 61,826,732.64 | 79,437,131.77 |
| 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 | 316,636,258.37 | 333,903,451.76 | 297,592,934.03 | 318,842,226.77 | 461,220,579.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,404,642.58 | 29,132,853.92 | 66,457,559.05 | 66,761,687.91 | 61,213,824.52 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,735,023.05 | 2,133,912,291.90 | 2,456,347,849.00 | 2,359,324,738.26 | 2,276,465,119.08 |
| 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 | 278,800,000.00 | 278,900,000.00 | 330,400,000.00 | 335,000,000.00 | 214,380,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,367,551.83 | 253,024,490.90 | 280,747,692.76 | 301,381,446.14 | 321,098,788.41 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,094,374.44 | 186,094,374.44 | 213,171,121.18 | 213,171,121.18 | 186,094,374.44 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,847,352.79 | 48,550,555.87 | 49,885,167.29 | 51,219,779.45 | 52,604,391.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,922,172.96 | 112,351,298.74 | 87,889,919.60 | 88,564,300.42 | 89,216,645.30 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,000.00 | 10,000,000.00 | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 875,031,452.02 | 888,920,719.95 | 962,093,900.83 | 989,336,647.19 | 863,394,199.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,053,766,475.07 | 3,022,833,011.85 | 3,418,441,749.83 | 3,348,661,385.45 | 3,139,859,318.71 |
| 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 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 | 1,006,800,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,681,113.24 | 1,706,005,426.21 | 1,705,586,490.48 | 1,705,179,720.37 | 1,705,493,558.42 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 | -6,000,000.00 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,952,113.71 | 9,543,502.27 | 12,820,171.14 | 10,243,575.87 | 9,899,622.54 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 | 132,478,102.05 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,393,104,226.85 | -1,335,428,690.43 | -1,301,180,539.75 | -1,183,576,073.54 | -1,124,839,028.26 |
| 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 | 1,454,807,102.15 | 1,513,398,340.10 | 1,550,504,223.92 | 1,665,125,324.75 | 1,723,832,254.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,814,854.09 | 58,749,648.22 | 6,824,762.28 | 6,904,151.26 | 6,874,049.85 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,513,621,956.24 | 1,572,147,988.32 | 1,557,328,986.20 | 1,672,029,476.01 | 1,730,706,304.60 |
| 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 | 4,567,388,431.31 | 4,594,981,000.17 | 4,975,770,736.03 | 5,020,690,861.46 | 4,870,565,623.31 |
| 公告日期 | 2026-04-25 | 2026-04-25 | 2025-10-30 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-26 | 2024-08-30 | 2024-04-27 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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