| 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 | 395,617,341.32 | 278,626,522.77 | 445,515,709.42 | 568,872,504.58 | 308,702,680.61 |
| 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 | 564,604,706.82 | 561,182,910.86 | 404,893,990.21 | 338,777,527.33 | 392,552,230.38 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,789,272.85 | 138,740,453.05 | 1,682,030.68 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 484,815,433.97 | 422,442,457.81 | 403,211,959.53 | 338,777,527.33 | 392,552,230.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,118,083.84 | 118,085,642.76 | 297,761,995.19 | 133,354,277.70 | 174,531,778.36 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,232,302.44 | 140,509,980.68 | 1,669,668.70 | 1,691,671.02 | 1,907,969.79 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,115,731.75 | 231,624,084.03 | 345,035,231.08 | 375,871,974.80 | 451,038,242.14 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,358,429.40 | 45,806,486.75 | 23,625,490.00 | 93,136,276.73 | 90,093,701.23 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,280,360.17 | 1,411,666,552.19 | 1,574,263,858.74 | 1,656,964,708.46 | 1,553,248,159.52 |
| 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 | 1,982,780,834.44 | 2,542,546,482.90 | 2,526,270,645.38 | 2,125,415,212.54 | 2,067,172,213.62 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,363,718,168.10 | 523,198,363.64 | 457,258,819.62 | 853,324,129.42 | 791,539,870.05 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,359,246.08 | 10,536,500.97 | 273,614.89 | 312,702.73 | 362,207.46 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,779,693.03 | 397,054,319.29 | 372,246,236.12 | 374,109,448.55 | 375,972,660.99 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 77,873,253.20 | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,496,953.93 | 24,952,384.56 | 7,291,096.93 | 7,425,444.01 | 7,559,791.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,855,038.97 | 31,765,142.05 | 16,553,107.66 | 14,601,232.69 | 12,317,481.62 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,361,248.64 | 218,890,675.06 | 49,388,304.67 | 17,184,266.72 | 15,272,637.54 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,345,224,436.39 | 3,748,943,868.47 | 3,429,281,825.27 | 3,392,372,436.66 | 3,270,196,862.37 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,871,504,796.56 | 5,160,610,420.66 | 5,003,545,684.01 | 5,049,337,145.12 | 4,823,445,021.89 |
| 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 | 1,411,338,114.99 | 1,286,552,755.15 | 1,454,126,731.02 | 1,519,064,903.28 | 1,215,214,081.06 |
| 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 | 728,748,851.08 | 462,048,849.23 | 368,030,992.13 | 402,336,256.43 | 364,041,982.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,808,312.73 | 183,728,893.43 | 86,328,893.43 | 69,350,000.00 | 63,986,770.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,940,538.35 | 278,319,955.80 | 281,702,098.70 | 332,986,256.43 | 300,055,212.55 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,178,380.54 | 3,440,946.77 | 214,308.01 | 262,761.30 | 320,041.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,476,871.39 | 43,695,576.00 | 49,303,741.82 | 22,418,443.62 | 26,767,450.84 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,224,348.41 | 10,380,188.30 | 6,254,710.89 | 6,363,046.09 | 5,467,114.27 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,153,923.22 | 7,811,633.58 | 4,104,465.27 | 7,501,643.15 | 731,414.39 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,906,948.56 | 1,888,528.08 | 1,357,440.93 | 1,195,829.87 | 566,999.25 |
| 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 | 451,551,910.66 | 405,580,557.43 | 323,848,292.83 | 236,584,065.57 | 66,762,717.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,405,838.50 | 112,249,689.48 | 5,422,925.53 | 2,693,573.06 | 3,494,651.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,993,985,187.35 | 2,333,648,724.02 | 2,212,663,608.43 | 2,198,420,522.37 | 1,683,366,452.73 |
| 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 | 680,792,922.49 | 677,223,922.49 | 668,210,922.49 | 727,462,182.76 | 848,268,460.41 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,364,180.22 | 9,274,656.04 | - | 171,189.84 | 169,215.08 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 74,800,329.34 | - | 81,181,528.83 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 75,588,484.92 | - | 74,020,391.79 | - | 80,335,055.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,137,601.92 | 8,522,267.49 | 2,442,942.69 | 2,442,942.69 | 2,442,942.69 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,741,007.62 | 52,609,084.65 | 33,813,604.52 | 34,634,527.01 | 35,455,449.50 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,427,252.07 | 12,069,757.27 | 7,671,103.55 | 7,806,215.54 | 7,992,083.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 896,051,449.24 | 834,500,017.28 | 786,158,965.04 | 853,698,586.67 | 974,663,205.84 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,890,036,636.59 | 3,168,148,741.30 | 2,998,822,573.47 | 3,052,119,109.04 | 2,658,029,658.57 |
| 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 | 645,962,414.00 | 645,962,414.00 | 645,962,414.00 | 645,962,414.00 | 645,962,414.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,397,691.85 | 386,397,691.85 | 386,397,691.85 | 386,397,691.85 | 386,397,691.85 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,010,354.68 | 50,010,354.68 | 50,010,354.68 | 50,010,354.68 | 50,010,354.68 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,995,054.12 | 7,539,598.08 | 11,319,554.14 | 9,762,834.86 | 8,659,244.76 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,207,684.52 | 105,207,684.52 | 102,625,741.69 | 102,625,741.69 | 102,625,741.69 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,111,577.39 | 897,540,428.34 | 908,479,707.01 | 902,470,341.95 | 1,069,671,258.74 |
| 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 | 1,981,664,067.20 | 1,992,637,462.11 | 2,004,774,754.01 | 1,997,208,669.67 | 2,163,305,996.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -195,907.23 | -175,782.75 | -51,643.47 | 9,366.41 | 2,109,366.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,468,159.97 | 1,992,461,679.36 | 2,004,723,110.54 | 1,997,218,036.08 | 2,165,415,363.32 |
| 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 | 5,871,504,796.56 | 5,160,610,420.66 | 5,003,545,684.01 | 5,049,337,145.12 | 4,823,445,021.89 |
| 公告日期 | 2026-04-30 | 2026-04-30 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-03-20 | 2024-10-31 | 2024-08-31 | 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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