| 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 | 608,876,901.82 | 762,182,285.02 | 618,513,534.94 | 812,236,871.82 | 522,125,988.63 |
| 其中：交易性金融资产(元) | 会员可见 | 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 | 891,352,801.51 | 903,532,359.69 | 901,648,808.67 | 836,996,000.44 | 785,416,009.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,669,618.93 | 9,908,644.55 | 49,787,386.12 | 47,602,008.54 | 43,801,537.84 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 877,683,182.58 | 893,623,715.14 | 851,861,422.55 | 789,393,991.90 | 741,614,471.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,895,277.77 | 168,666,317.34 | 174,134,413.95 | 176,269,596.63 | 125,904,679.88 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,277,385.75 | 6,814,146.25 | 10,185,003.56 | 10,786,565.67 | 13,105,545.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,854,227.15 | 495,728,910.20 | 472,836,007.62 | 433,493,343.47 | 501,630,299.72 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,524,690.14 | 48,408,924.02 | 39,209,448.07 | 34,424,300.48 | 43,655,316.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,532,801,256.55 | 2,505,397,950.88 | 2,500,700,135.77 | 2,548,077,579.24 | 2,174,621,314.73 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 18,778,397.85 | 18,778,397.85 | 19,495,559.13 | 19,495,559.13 | 19,495,559.13 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,482,001,980.78 | 2,513,724,936.10 | 2,148,369,569.90 | 1,795,575,136.63 | 1,818,066,286.09 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,848,313.33 | 292,060,468.72 | 525,512,713.91 | 808,878,536.77 | 778,540,963.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,752,752.15 | 6,604,690.32 | 6,360,686.91 | 4,018,502.07 | 4,683,367.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,215,325.03 | 373,991,342.18 | 428,021,535.61 | 409,899,337.99 | 326,942,953.59 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,888,426.37 | 84,863,985.52 | 11,580,711.70 | 15,743,625.35 | 20,238,873.71 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,714,828.25 | 58,221,266.74 | 37,536,723.55 | 34,846,262.40 | 39,704,548.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,040,181.53 | 13,703,011.20 | 46,709,530.73 | 39,779,652.23 | 39,920,626.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,432,240,205.29 | 3,361,948,098.63 | 3,223,587,031.44 | 3,128,236,612.57 | 3,047,593,178.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,965,041,461.84 | 5,867,346,049.51 | 5,724,287,167.21 | 5,676,314,191.81 | 5,222,214,493.24 |
| 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 | 1,114,474,626.15 | 895,085,070.04 | 938,867,902.87 | 990,790,513.87 | 998,188,453.76 |
| 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 | 1,201,070,915.15 | 1,276,082,844.74 | 1,089,941,672.87 | 1,003,085,360.39 | 1,005,666,820.73 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,060,000.00 | 615,700,000.00 | 508,700,000.00 | 484,000,000.00 | 501,600,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 608,010,915.15 | 660,382,844.74 | 581,241,672.87 | 519,085,360.39 | 504,066,820.73 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,149,800.31 | 61,607,998.05 | 60,496,574.66 | 64,800,082.10 | 61,989,739.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,539,513.37 | 88,353,475.73 | 91,230,601.39 | 83,283,862.83 | 84,147,444.30 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,902,704.57 | 23,401,755.52 | 22,613,391.32 | 21,247,503.57 | 18,236,554.91 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,333,823.56 | 4,896,692.64 | 4,456,734.01 | 4,386,119.01 | 1,660,538.13 |
| 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 | 327,114,747.50 | 330,060,431.78 | 264,624,575.94 | 266,258,018.02 | 305,602,749.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,080.92 | 534,818.61 | 834,605.54 | 957,231.98 | 574,023.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,821,276,211.53 | 2,680,023,087.11 | 2,473,066,058.60 | 2,434,808,691.77 | 2,476,066,324.18 |
| 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 | 548,054,649.74 | 598,191,314.74 | 625,308,144.74 | 649,411,479.74 | 547,087,721.74 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,264.38 | 1,500,178.73 | 2,541,906.28 | 61,735.43 | 156,220.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,381,751.05 | 155,694,273.30 | 162,706,301.75 | 163,857,040.99 | 168,572,969.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,175.62 | 228,418.30 | 335,863.35 | 672,703.48 | 913,260.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,923,840.79 | 755,614,185.07 | 790,892,216.12 | 814,002,959.64 | 716,730,172.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,527,200,052.32 | 3,435,637,272.18 | 3,263,958,274.72 | 3,248,811,651.41 | 3,192,796,496.92 |
| 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 | 237,955,857.00 | 237,955,857.00 | 237,955,857.00 | 237,955,857.00 | 204,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,155,040,491.44 | 1,155,040,491.44 | 1,155,040,491.44 | 1,155,040,491.44 | 796,637,862.40 |
| 减：库存股(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,598,058.44 | 86,598,058.44 | 86,576,858.11 | 86,576,858.11 | 86,576,858.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 958,247,002.64 | 952,114,370.45 | 980,755,685.94 | 947,929,333.85 | 942,203,275.81 |
| 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 | 2,437,841,409.52 | 2,431,708,777.33 | 2,460,328,892.49 | 2,427,502,540.40 | 2,029,417,996.32 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,841,409.52 | 2,431,708,777.33 | 2,460,328,892.49 | 2,427,502,540.40 | 2,029,417,996.32 |
| 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 | 5,965,041,461.84 | 5,867,346,049.51 | 5,724,287,167.21 | 5,676,314,191.81 | 5,222,214,493.24 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-28 | 2024-10-31 | 2024-08-28 | 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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