| 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 | 411,420,643.16 | 603,354,765.34 | 686,229,535.82 | 1,157,189,856.29 | 522,964,070.88 |
| 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 | 453,457,783.68 | 305,386,330.92 | 358,972,510.07 | 571,963,329.13 | 440,537,040.40 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,457,783.68 | 305,386,330.92 | 358,972,510.07 | 571,963,329.13 | 440,537,040.40 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,933,148.97 | 13,232,140.62 | 21,925,433.93 | 23,880,737.67 | 20,279,365.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,127,972.14 | 4,265,527.97 | 4,223,849.37 | 4,704,627.24 | 4,702,863.45 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,742,948.79 | 1,105,101,273.71 | 1,077,726,142.63 | 992,887,941.09 | 960,125,774.51 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,112,323.17 | 67,540,981.23 | 23,081,606.27 | 34,777,095.24 | 30,875,879.44 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,341,316.18 | 2,230,650,974.85 | 2,333,512,962.70 | 2,827,092,649.71 | 2,070,884,808.22 |
| 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 | 104,140,504.47 | 104,517,903.24 | 105,903,935.42 | 96,909,017.04 | 98,661,375.20 |
| 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 | 51,615,900.00 | 51,615,900.00 | 30,056,255.60 | 30,056,255.60 | 29,556,255.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,955,948,464.67 | 1,994,267,429.14 | 1,921,709,913.54 | 1,853,129,120.65 | 1,843,562,217.37 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,014,753,032.50 | 871,310,055.00 | 547,955,834.66 | 537,795,443.18 | 502,583,981.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,144.05 | 341,621.39 | 498,581.40 | 913,248.41 | 1,329,405.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,479,218.08 | 302,551,858.41 | 301,831,787.84 | 305,548,193.11 | 307,778,459.83 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,838,561.07 | 1,756,382.42 | 1,924,100.73 | 1,427,452.45 | 3,478,854.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 | 404,959,974.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,956,976.83 | 11,763,064.93 | 12,004,878.94 | 13,296,804.63 | 15,830,961.85 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,844,896.35 | 36,957,016.91 | 16,240,450.45 | 17,292,320.88 | 15,724,388.43 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,206,345.56 | 34,923,029.83 | 199,156,770.40 | 77,213,688.33 | 57,318,197.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,922,001,017.76 | 3,814,964,235.45 | 3,542,242,483.16 | 3,338,541,518.46 | 3,280,784,071.67 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,228,342,333.94 | 6,045,615,210.30 | 5,875,755,445.86 | 6,165,634,168.17 | 5,351,668,879.89 |
| 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 | 1,500,400,259.31 | 1,440,594,009.14 | 1,409,412,514.39 | 1,674,518,450.34 | 1,818,343,510.30 |
| 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 | 615,302,584.52 | 532,862,373.90 | 434,369,468.64 | 360,320,777.56 | 271,388,765.48 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 124,798,954.76 | 23,779,224.27 | 86,080,436.32 | 36,448,344.50 | 38,862,337.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 490,503,629.76 | 509,083,149.63 | 348,289,032.32 | 323,872,433.06 | 232,526,428.27 |
| 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 | 37,992,887.10 | 4,454,066.19 | 7,196,918.27 | 5,044,772.60 | 6,877,775.13 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,319,266.20 | 27,258,605.43 | 23,172,566.54 | 20,609,722.88 | 19,327,204.28 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,971,984.50 | 21,423,210.24 | 8,960,780.54 | 15,507,583.54 | 18,033,690.65 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,194,658.25 | 64,125,909.52 | 51,295,446.79 | 54,427,576.68 | 45,745,447.33 |
| 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 | 487,995,192.73 | 586,466,590.52 | 652,084,574.06 | 694,851,855.59 | 515,152,169.62 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 733,193.82 | 181,594.92 | 45,932.84 | 412,910.25 | 271,203.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,767,910,026.43 | 2,677,366,359.86 | 2,586,538,202.07 | 2,825,693,649.44 | 2,695,139,766.22 |
| 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 | 628,266,919.15 | 537,284,899.80 | 518,905,276.98 | 530,487,258.16 | 783,305,814.05 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | 11,684.17 | 13,033.77 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 94,568,659.86 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 84,321,682.68 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,726,773.68 | 101,948,270.75 | 97,304,113.85 | 100,343,005.30 | 102,017,222.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,315,375.51 | 733,801,830.41 | 616,209,390.83 | 630,841,947.63 | 885,336,070.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,225,401.94 | 3,411,168,190.27 | 3,202,747,592.90 | 3,456,535,597.07 | 3,580,475,836.87 |
| 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 | 438,409,881.00 | 438,409,881.00 | 438,409,881.00 | 438,409,881.00 | 342,514,501.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,643,072,339.24 | 1,643,072,339.24 | 1,642,633,655.45 | 1,642,633,655.45 | 810,736,600.60 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,158,189.95 | 11,810,757.83 | -9,377,382.37 | -8,055,794.96 | -8,037,496.01 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,707,913.53 | 5,652,911.60 | 7,492,485.27 | 6,405,098.36 | 6,893,537.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,108,776.28 | 142,108,776.28 | 142,108,776.28 | 142,108,776.28 | 142,108,776.28 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,445,513.65 | 387,101,253.11 | 445,176,066.98 | 481,018,935.46 | 470,403,254.72 |
| 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 | 2,642,902,613.65 | 2,628,155,919.06 | 2,666,443,482.61 | 2,702,520,551.59 | 1,764,619,173.92 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,214,318.35 | 6,291,100.97 | 6,564,370.35 | 6,578,019.51 | 6,573,869.10 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,649,116,932.00 | 2,634,447,020.03 | 2,673,007,852.96 | 2,709,098,571.10 | 1,771,193,043.02 |
| 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 | 6,228,342,333.94 | 6,045,615,210.30 | 5,875,755,445.86 | 6,165,634,168.17 | 5,351,668,879.89 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-29 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-23 | 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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