| 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 | 300,857,877.03 | 582,605,618.78 | 418,000,709.26 | 596,181,371.61 | 466,719,571.35 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 1,000,000.00 |
| 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 | 1,434,296,743.62 | 1,619,947,808.25 | 1,824,152,626.45 | 1,725,597,003.17 | 1,655,255,652.00 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,767,125.36 | 3,462,365.36 | 17,664,212.83 | 15,912,374.55 | 16,526,582.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,429,529,618.26 | 1,616,485,442.89 | 1,806,488,413.62 | 1,709,684,628.62 | 1,638,729,069.34 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,995,588.06 | 79,662,850.33 | 99,032,358.87 | 57,130,105.72 | 55,794,536.27 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,636,706.79 | 174,591,340.86 | 112,131,488.20 | 105,472,945.29 | 140,826,858.72 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,249,571.94 | 108,023,876.99 | 141,279,464.06 | 191,511,808.61 | 246,211,187.97 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,317.02 | 2,498,317.02 | 16,046,651.84 | 16,046,651.84 | 16,278,859.76 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,149,671.40 | 65,945,659.95 | 60,424,950.16 | 49,454,080.74 | 72,778,653.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,878,111.75 | 2,633,655,040.79 | 2,671,357,478.25 | 2,745,593,578.54 | 2,661,295,488.07 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | - | - | - | 694,758.16 | 694,758.16 | 694,758.16 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,284,025.99 | 33,284,025.99 | 43,372,408.27 | 43,372,408.27 | 44,758,466.56 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 732,518,860.29 | 730,551,272.00 | 859,611,553.10 | 846,772,445.71 | 589,725,600.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,625,294,022.44 | 1,665,774,390.08 | 1,667,361,029.90 | 1,703,332,837.30 | 1,739,323,796.26 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,801,096.24 | 470,083,521.03 | 524,499,326.34 | 523,704,302.75 | 511,389,338.34 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,021,367.59 | 5,558,505.17 | 4,632,692.48 | 6,086,605.77 | 7,579,034.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,755,619.54 | 467,132,731.51 | 447,706,758.40 | 450,428,157.66 | 453,041,869.33 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,463,258.11 | 12,101,460.62 | 3,739,684.53 | 4,304,729.48 | 4,577,235.47 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,012,340.20 | 305,051,846.21 | 328,373,346.47 | 327,116,634.37 | 305,307,820.50 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,170,890.83 | 17,945,917.97 | 41,791,992.53 | 42,608,049.47 | 60,172,586.71 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,717,321,481.23 | 3,707,483,670.58 | 3,921,783,550.18 | 3,948,420,928.94 | 3,716,570,505.99 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,895,199,592.98 | 6,341,138,711.37 | 6,593,141,028.43 | 6,694,014,507.48 | 6,377,865,994.06 |
| 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 | 1,804,860,980.40 | 1,691,504,542.76 | 1,437,595,341.87 | 1,407,999,466.63 | 1,419,283,817.63 |
| 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 | 1,084,219,112.75 | 1,659,910,400.59 | 1,755,104,449.38 | 1,946,123,561.53 | 1,716,827,259.21 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 248,752,867.41 | 623,280,014.98 | 621,355,528.79 | 607,697,580.67 | 696,553,554.91 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 835,466,245.34 | 1,036,630,385.61 | 1,133,748,920.59 | 1,338,425,980.86 | 1,020,273,704.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,606.20 | 108,259.14 | 312,272.17 | 407,746.49 | 2,199,915.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,472,299.78 | 55,264,252.76 | 83,093,588.11 | 68,195,833.21 | 71,953,927.35 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,879,828.41 | 58,622,998.32 | 47,399,467.32 | 51,111,600.94 | 53,242,807.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,676,263.74 | 5,337,861.07 | 56,882,418.21 | 34,935,236.69 | 18,571,168.94 |
| 应付利息(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 | 686,361,621.01 | 551,159,291.45 | 496,542,488.50 | 375,381,238.63 | 303,953,865.16 |
| 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 | 249,339,516.24 | 289,902,353.74 | 302,220,584.85 | 360,327,086.93 | 347,042,115.67 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,529,971.73 | 7,182,545.88 | 8,794,549.05 | 7,304,327.09 | 7,765,914.47 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,967,599,200.26 | 4,318,992,505.71 | 4,187,945,159.46 | 4,251,786,098.14 | 3,940,840,790.94 |
| 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 | 578,946,078.64 | 562,519,561.58 | 587,250,048.39 | 599,184,204.85 | 645,762,157.30 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 2,871,144.76 | 2,240,801.57 | 803,923.69 | 1,158,586.50 | 2,746,127.94 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 31,718,656.42 | - | 47,745,476.48 | - |
| 专项应付款(元) | - | - | 会员可见 | - | 11,266,402.71 | - | 42,565,781.16 | - | 21,278,352.00 |
| 预计负债(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | 32,291.70 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,927,762.69 | 19,287,266.58 | 26,365,261.98 | 25,936,533.61 | 12,572,944.71 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,728,141.22 | 96,933,593.80 | 95,953,135.39 | 98,027,666.77 | 97,027,841.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,739,530.02 | 712,699,879.95 | 752,938,150.61 | 772,052,468.21 | 779,419,715.53 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,678,338,730.28 | 5,031,692,385.66 | 4,940,883,310.07 | 5,023,838,566.35 | 4,720,260,506.47 |
| 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 | 428,596,642.00 | 428,596,642.00 | 428,596,642.00 | 428,596,642.00 | 430,027,650.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,721,631.77 | 719,721,631.77 | 719,721,631.77 | 719,721,631.77 | 727,649,079.84 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,014,220.88 | 50,014,220.88 | 50,014,220.88 | 50,029,817.15 | 9,358,456.07 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,249,910.56 | 146,249,910.56 | 178,376,050.86 | 178,376,050.86 | 178,376,050.86 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,199,303.05 | 35,199,303.05 | 29,074,042.49 | 29,074,042.49 | 29,074,042.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -62,892,403.80 | 29,693,059.21 | 346,503,572.12 | 364,437,391.16 | 301,837,120.47 |
| 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 | 1,216,860,862.70 | 1,309,446,325.71 | 1,652,257,718.36 | 1,670,175,941.13 | 1,657,605,487.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,860,862.70 | 1,309,446,325.71 | 1,652,257,718.36 | 1,670,175,941.13 | 1,657,605,487.59 |
| 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 | 5,895,199,592.98 | 6,341,138,711.37 | 6,593,141,028.43 | 6,694,014,507.48 | 6,377,865,994.06 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-31 | 2024-04-30 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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