| 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 | 665,999,968.90 | 750,681,977.22 | 1,017,526,805.61 | 1,126,777,515.86 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 1,649,184.00 | - | - | - |
| 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 | 1,478,779,668.65 | 1,447,917,264.85 | 1,525,888,909.67 | 1,590,863,555.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,212,697.98 | 20,943,685.69 | 47,164,216.71 | 91,654,114.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,447,566,970.67 | 1,426,973,579.16 | 1,478,724,692.96 | 1,499,209,440.45 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,575,485.87 | 98,985,891.52 | 126,721,022.97 | 239,119,692.54 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,707,785.69 | 80,562,359.18 | 60,305,475.84 | 76,415,977.25 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,548,328.85 | 957,468,098.00 | 828,110,703.34 | 575,881,479.59 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,912,796.10 | 357,175,399.27 | 414,948,556.09 | 454,995,697.90 |
| 持有待售资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,972,606.99 | 287,102,740.95 | 305,539,530.89 | 292,158,741.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,837,022,439.70 | 3,993,314,625.49 | 4,294,816,097.52 | 4,388,468,628.85 |
| 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 | 866,097.38 | 884,480.49 | 1,092,469.47 | 1,092,469.47 |
| 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 | 11,064,009.37 | 11,254,601.39 | 11,254,601.39 | 11,254,601.39 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,860,171.75 | 10,853,073.89 | 10,896,706.99 | 11,127,997.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,813,399.27 | 1,031,898,084.88 | 1,013,084,197.73 | 966,319,562.14 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,443,589,849.46 | 693,952,599.49 | 690,279,389.46 | 706,727,576.78 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,690,813.07 | 391,566,099.01 | 400,247,376.45 | 408,367,965.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,439,299.81 | 97,084,477.61 | 97,950,514.97 | 98,793,737.87 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,383,761.27 | 348,383,761.27 | 348,383,761.27 | 348,383,761.27 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,343,791.98 | 14,492,666.36 | 15,815,793.09 | 18,301,861.78 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,726,877.36 | 154,245,350.48 | 154,898,967.61 | 161,243,680.05 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,958,557.07 | 526,216,541.85 | 183,777,703.98 | 172,065,613.65 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,150,736,627.79 | 3,280,831,736.72 | 2,927,681,482.41 | 2,903,678,826.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,987,759,067.49 | 7,274,146,362.21 | 7,222,497,579.93 | 7,292,147,455.64 |
| 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 | 741,429,520.65 | 768,522,388.05 | 734,695,711.26 | 765,788,060.28 |
| 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 | 1,400,766,535.84 | 775,558,572.30 | 831,015,199.24 | 1,043,195,618.28 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,559,780.73 | 122,978,012.88 | 113,294,452.51 | 291,264,512.06 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,183,206,755.11 | 652,580,559.42 | 717,720,746.73 | 751,931,106.22 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,174,391.46 | 401,937,531.21 | 611,723,082.84 | 339,379,218.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,054,459.78 | 11,758,649.68 | 11,749,779.69 | 12,555,781.87 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,663,527.62 | 10,300,816.25 | 13,210,788.59 | 36,320,325.47 |
| 应付利息(元) | - | - | - | - | - | 4,317,153.09 | 16,695,729.37 | 12,214,053.12 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,215,041.39 | 74,862,272.33 | 16,561,264.66 | 21,509,983.90 |
| 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 | 215,602,911.80 | 11,680,452.59 | 14,858,557.39 | 14,503,147.82 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,750,194.62 | 373,558,402.02 | 60,018,669.36 | 110,094,827.60 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,009,656,583.16 | 2,432,496,237.52 | 2,310,528,782.40 | 2,355,561,016.81 |
| 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 | 710,872,608.55 | 349,183,298.83 | 313,395,177.24 | 318,678,416.33 |
| 应付债券(元) | - | - | - | - | - | 1,105,159,259.37 | 1,091,054,871.73 | 1,076,754,915.88 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,805,649.85 | 411,388,876.45 | 414,233,750.30 | 414,667,303.06 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 111,702,112.52 | - | 280,917,414.36 | - |
| 专项应付款(元) | - | 会员可见 | - | 会员可见 | - | 252,867,915.02 | - | 308,907,065.70 |
| 预计负债(元) | 会员可见 | - | - | - | - | 23,320,557.00 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,944,821.26 | 10,318,020.93 | 10,691,220.60 | 11,064,420.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,047,831.84 | 1,712,547.56 | 2,465,234.98 | 6,256,906.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,373,024.02 | 2,153,950,475.16 | 2,112,757,669.21 | 2,136,329,027.88 |
| 负债平衡项目(元) | - | - | - | - | - | - | - | 0.01 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,436,029,607.18 | 4,586,446,712.68 | 4,423,286,451.61 | 4,491,890,044.70 |
| 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 | 608,944,421.00 | 464,430,651.00 | 464,425,343.00 | 464,424,584.00 |
| 其他权益工具(元) | - | - | - | - | - | 323,820,113.44 | 323,833,894.81 | 323,838,758.69 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,599,649,873.59 | 2,307,571,707.06 | 2,298,727,911.46 | 2,284,060,067.80 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,256,350.00 | 57,256,350.00 | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,242,185.26 | 62,242,185.26 | 62,242,185.26 | 62,242,185.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -661,850,669.54 | -413,108,657.23 | -350,018,206.21 | -334,308,184.80 |
| 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 | 3,551,729,460.31 | 2,687,699,649.53 | 2,799,211,128.32 | 2,800,257,410.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,551,729,460.31 | 2,687,699,649.53 | 2,799,211,128.32 | 2,800,257,410.95 |
| 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 | 7,987,759,067.49 | 7,274,146,362.21 | 7,222,497,579.93 | 7,292,147,455.65 |
| 公告日期 | 2026-04-21 | 2025-10-31 | 2025-08-30 | 2025-04-30 | 2025-04-30 | 2024-10-31 | 2024-08-30 | 2024-04-30 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 保留意见 | - | - | - |
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