| 2026年中报 | 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 | 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 | 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 | 268,193,770.88 | 230,467,571.75 | 328,966,860.70 | 280,925,539.73 | 749,641,963.79 | 622,195,179.49 |
| 其中：交易性金融资产(元) | - | - | - | 会员可见 | - | - | 1,000,000.00 | - | - | - |
| 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 | 59,010,844.48 | 302,009,924.60 | 33,737,268.95 | 69,361,007.24 | 45,281,331.43 | 122,099,371.27 |
| 其中：应收票据(元) | - | - | - | - | - | - | - | - | - | 2,884,019.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,010,844.48 | 302,009,924.60 | 33,737,268.95 | 69,361,007.24 | 45,281,331.43 | 119,215,352.15 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,466,031.04 | 18,469,730.33 | 13,339,242.22 | 45,750,014.63 | 47,141,245.49 | 61,332,833.49 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,094,021.73 | 71,602,415.76 | 52,234,323.69 | 71,681,181.44 | 63,907,255.35 | 71,760,081.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,832,074.86 | 747,604,033.19 | 664,646,728.63 | 587,126,292.35 | 391,768,270.64 | 369,948,092.09 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,635,775.90 | 341,355,291.78 | 356,270,618.05 | 264,425,309.93 | 176,326,182.85 | 134,809,977.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,938,464,753.94 | 1,731,662,599.34 | 1,476,727,818.42 | 1,338,195,203.79 | 1,493,749,784.04 | 1,403,679,431.58 |
| 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 | 3,731,279,898.97 | 2,726,928,962.46 | 2,787,379,691.25 | 1,355,057,511.06 | 1,102,392,143.86 | 877,564,490.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,860,238.26 | 1,317,784,178.06 | 1,259,677,033.19 | 2,046,273,727.58 | 1,741,929,893.37 | 1,344,216,097.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,155,462.02 | 3,405,756.61 | 2,803,658.55 | 3,171,458.64 | 3,430,160.43 | 3,715,094.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,538,389.60 | 221,581,719.19 | 212,564,776.62 | 213,683,509.44 | 215,652,638.92 | 217,635,573.77 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 | 67,279,546.74 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,880,152.00 | 10,650,871.10 | 11,551,933.83 | 12,514,542.96 | 13,485,842.55 | 12,509,934.51 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,956,850.66 | 129,152,655.34 | 112,862,337.11 | 129,438,376.72 | 107,971,165.54 | 95,768,902.49 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,426,261.29 | 65,463,072.34 | 25,168,737.90 | 194,883,587.06 | 339,493,398.43 | 276,385,474.75 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,559,376,799.54 | 4,542,246,761.84 | 4,479,287,715.19 | 4,022,302,260.20 | 3,591,634,789.84 | 2,895,075,115.41 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,497,841,553.48 | 6,273,909,361.18 | 5,956,015,533.61 | 5,360,497,463.99 | 5,085,384,573.88 | 4,298,754,546.99 |
| 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 | 1,358,697,673.88 | 1,404,668,141.09 | 1,459,296,079.93 | 1,576,832,893.59 | 1,774,280,603.77 | 1,684,612,249.34 |
| 衍生金融负债(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,087,555,049.20 | 820,439,543.14 | 852,675,233.99 | 430,948,195.46 | 319,680,204.94 | 279,352,524.29 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,087,555,049.20 | 820,439,543.14 | 852,675,233.99 | 430,948,195.46 | 319,680,204.94 | 279,352,524.29 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,491,119.49 | 70,636,658.12 | 68,928,707.31 | 12,216,907.72 | 5,724,271.38 | 5,107,209.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,543,036.44 | 9,509,106.53 | 26,678,675.27 | 9,991,259.99 | 8,839,479.51 | 8,045,969.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,196,392.19 | 7,013,279.99 | 6,334,129.09 | 6,818,038.59 | 3,986,435.67 | 3,981,766.01 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,515,427.85 | 158,061,566.93 | 48,003,356.56 | 17,750,073.33 | 20,787,781.70 | 24,856,569.23 |
| 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 | 318,888,318.66 | 313,210,275.81 | 388,188,616.52 | 301,963,621.36 | 277,467,567.26 | 322,393,359.33 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,164.99 | 707,563.75 | 375,170.59 | 1,206,496.88 | 549,260.81 | 359,440.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,873,185,182.70 | 2,784,246,135.36 | 2,850,479,969.26 | 2,357,727,486.92 | 2,411,315,605.04 | 2,328,709,086.81 |
| 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 | 2,031,695,173.16 | 1,998,185,661.40 | 1,617,634,994.73 | 1,296,169,098.00 | 976,300,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,282,385.13 | 2,259,258.55 | 2,613,450.89 | 2,722,347.23 | 2,703,733.03 | 2,678,787.20 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 255,095,575.44 | - | 90,833,786.32 | - | 34,171,220.35 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 102,873,397.58 | - | 46,705,408.60 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,686,018.20 | 103,304,880.30 | 98,923,742.43 | 43,569,702.05 | 36,214,161.67 | 32,555,621.28 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,526,878.12 | 21,182,533.51 | 23,032,731.28 | 19,981,134.03 | 20,462,941.58 | 21,211,136.58 |
| 非流动负债其他项目(元) | - | - | - | - | - | - | - | - | - | 225,457,886.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,421,286,030.05 | 2,263,205,313.10 | 1,833,038,705.65 | 1,465,315,678.89 | 1,069,852,056.63 | 328,608,839.78 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,294,471,212.75 | 5,047,451,448.46 | 4,683,518,674.91 | 3,823,043,165.81 | 3,481,167,661.67 | 2,657,317,926.59 |
| 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 | 76,825,886.00 | 76,825,886.00 | 76,825,886.00 | 77,155,855.00 | 77,155,855.00 | 77,155,855.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,904,112.34 | 433,918,762.20 | 434,293,762.20 | 472,026,011.76 | 472,026,011.76 | 472,026,011.76 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,000,794.00 | 10,000,794.00 | 10,000,794.00 | 17,914,172.44 | 17,914,172.44 | 17,914,172.44 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,452,052.69 | 7,789,278.95 | 7,051,804.78 | 8,257,669.65 | 8,779,831.01 | 9,231,755.55 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 | 41,270,656.38 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,875,911.12 | 17,319,646.02 | 64,358,807.54 | 320,906,237.01 | 385,555,615.30 | 422,736,092.25 |
| 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 | 395,576,002.29 | 567,123,435.55 | 613,800,122.90 | 901,702,257.36 | 966,873,797.01 | 1,004,506,198.50 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 807,794,338.44 | 659,334,477.17 | 658,696,735.80 | 635,752,040.82 | 637,343,115.20 | 636,930,421.90 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,203,370,340.73 | 1,226,457,912.72 | 1,272,496,858.70 | 1,537,454,298.18 | 1,604,216,912.21 | 1,641,436,620.40 |
| 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 | 6,497,841,553.48 | 6,273,909,361.18 | 5,956,015,533.61 | 5,360,497,463.99 | 5,085,384,573.88 | 4,298,754,546.99 |
| 公告日期 | 2026-08-08 | 2026-04-30 | 2026-04-10 | 2025-10-18 | 2025-08-23 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
| 原始财报文件下载 | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) | 下载财报(PDF) |