| 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 | 1,316,540,931.52 | 1,521,272,557.04 | 1,552,355,669.08 | 1,296,761,105.41 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | 300,291,270.17 |
| 衍生金融资产(元) | 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 | 1,671,064,705.85 | 1,256,054,215.91 | 1,163,991,437.44 | 1,216,092,233.69 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,000.00 | - | 1,034,834.00 | 1,517,944.25 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,670,914,705.85 | 1,256,054,215.91 | 1,162,956,603.44 | 1,214,574,289.44 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,073,101.78 | 42,739,810.58 | 49,619,705.21 | 46,828,705.82 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,441,003.85 | 5,437,335.34 | 5,935,317.74 | 8,129,108.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,432,945.07 | 402,626,262.77 | 433,963,171.58 | 422,271,460.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,703,555.38 | 46,758,609.00 | 42,486,323.82 | 49,496,908.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,616,655,820.15 | 3,281,077,887.51 | 3,259,818,879.86 | 3,385,142,452.07 |
| 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 | 1,086,621,359.87 | 1,098,896,099.97 | 1,106,573,300.29 | 1,122,122,353.91 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,688,281.96 | 24,212,618.42 | 31,834,196.83 | 35,177,958.60 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,618,162.13 | 7,684,017.78 | 8,805,221.11 | 10,835,294.44 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,116,492.91 | 247,245,048.14 | 250,437,743.85 | 253,655,596.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,226,859.84 | 9,606,267.98 | 11,007,497.15 | 12,441,678.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,807,082.46 | 217,583,192.02 | 218,561,533.96 | 220,585,234.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,846,389.63 | 35,400,438.31 | 39,456,016.90 | 52,976,710.59 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,627,924,628.80 | 1,640,627,682.62 | 1,666,675,510.09 | 1,707,794,827.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,244,580,448.95 | 4,921,705,570.13 | 4,926,494,389.95 | 5,092,937,279.30 |
| 流动负债： | ||||||||
| 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 | 2,133,854,329.07 | 1,972,550,133.78 | 1,981,988,360.95 | 2,071,873,594.40 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 987,086,163.07 | 1,014,571,626.95 | 1,182,423,875.23 | 1,078,431,104.47 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,768,166.00 | 957,978,506.83 | 799,564,485.72 | 993,442,489.93 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,827,634.30 | 21,785,271.79 | 22,301,002.85 | 27,423,374.90 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,352,346.86 | 109,883,251.28 | 101,496,394.15 | 86,904,740.40 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,368,502.53 | 19,704,521.41 | 21,123,140.01 | 18,838,376.55 |
| 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 | 187,277,140.60 | 189,702,492.63 | 207,786,441.25 | 241,277,487.32 |
| 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 | 14,528,728.05 | 7,083,292.09 | 7,338,086.97 | 7,862,771.01 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,853,540.59 | 2,999,036.25 | 2,591,598.36 | 3,440,963.98 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,501,062,222.00 | 2,323,707,999.23 | 2,344,625,024.54 | 2,457,621,308.56 |
| 非流动负债： | ||||||||
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,953,754.13 | 4,357,132.30 | 4,849,882.12 | 7,023,243.10 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,739,017.36 | 9,575,065.23 | 10,736,017.26 | 18,839,959.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,745,324.27 | 58,019,115.99 | 62,627,316.28 | 67,358,405.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,438,095.76 | 71,951,313.52 | 78,213,215.66 | 93,221,607.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,569,500,317.76 | 2,395,659,312.75 | 2,422,838,240.20 | 2,550,842,915.72 |
| 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 | 766,439,000.00 | 766,439,000.00 | 766,439,000.00 | 766,439,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,223,261,142.04 | 1,223,261,142.04 | 1,223,261,142.04 | 1,223,261,142.04 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,014,397.23 | -1,330,943.85 | -903,862.07 | -910,664.20 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,002,624.00 | 7,004,690.06 | 6,169,774.18 | 5,426,384.66 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,340,509.62 | 277,340,509.62 | 277,340,509.62 | 277,340,509.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,051,252.76 | 253,331,859.51 | 231,349,585.98 | 270,537,991.46 |
| 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 | 2,675,080,131.19 | 2,526,046,257.38 | 2,503,656,149.75 | 2,542,094,363.58 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,675,080,131.19 | 2,526,046,257.38 | 2,503,656,149.75 | 2,542,094,363.58 |
| 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 | 5,244,580,448.95 | 4,921,705,570.13 | 4,926,494,389.95 | 5,092,937,279.30 |
| 公告日期 | 2026-04-10 | 2025-10-29 | 2025-08-19 | 2025-04-25 | 2025-04-25 | 2024-10-29 | 2024-08-30 | 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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