| 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 | 762,492,395.54 | 664,964,952.00 | 676,124,693.28 | 622,789,439.47 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 260,179,555.56 | 200,238,333.33 | - |
| 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 | 587,688,671.37 | 482,106,303.70 | 437,571,784.17 | 407,083,914.32 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,299,928.35 | 147,677,318.74 | 129,647,429.43 | 110,706,722.42 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,388,743.02 | 334,428,984.96 | 307,924,354.74 | 296,377,191.90 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,373,752.00 | 287,105,369.05 | 300,231,183.16 | 291,290,257.15 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,283,132.94 | 29,200,438.94 | 30,732,282.72 | 49,435,238.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,368,730.71 | 745,387,541.34 | 740,650,308.64 | 751,473,242.66 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,491,867.90 | 3,798,780.51 | 5,278,443.85 | 18,403,477.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,289,796,373.31 | 2,524,007,322.36 | 2,493,879,928.93 | 2,202,168,612.69 |
| 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 | 8,850,723.90 | 8,850,545.83 | 8,850,355.36 | 9,000,788.49 |
| 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 | 59,313,437.97 | 53,840,867.96 | 63,482,114.80 | 68,486,996.52 |
| 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 | 4,037,475.88 | 3,038,731.56 | 2,856,774.32 | 1,950,535.39 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,457,180,322.07 | 2,412,993,585.31 | 2,402,126,744.68 | 2,195,752,559.07 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,231,455.78 | 309,112,443.03 | 376,667,551.29 | 623,143,112.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,753,714.63 | 108,139,896.18 | 124,816,666.64 | 123,292,317.05 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,131,261.71 | 142,680,567.46 | 144,062,633.49 | 144,875,167.66 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,324,896.83 | 5,493,772.56 | 6,478,814.32 | 6,701,387.06 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,898,506.74 | 144,555,680.75 | 131,317,462.94 | 103,285,416.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,208,721,795.51 | 3,188,706,090.64 | 3,260,659,117.84 | 3,276,488,280.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,498,518,168.82 | 5,712,713,413.00 | 5,754,539,046.77 | 5,478,656,892.82 |
| 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 | 1,083,853,548.13 | 1,026,766,746.38 | 930,162,423.13 | 574,000,648.97 |
| 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 | 162,250,106.68 | 184,834,362.99 | 133,158,441.74 | 125,408,470.48 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,250,106.68 | 184,834,362.99 | 133,158,441.74 | 125,408,470.48 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,143,688.86 | 3,220,361.43 | 3,911,974.33 | 9,833,198.56 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,986,022.76 | 199,275,853.26 | 192,534,656.39 | 180,021,573.90 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,058,544.84 | 40,837,332.71 | 12,945,103.50 | 10,605,606.48 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,995,392.79 | 272,540,452.82 | 288,194,056.63 | 310,520,251.58 |
| 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 | 348,684,938.40 | 118,158,847.27 | 65,717,044.34 | 59,283,276.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,324,410.71 | 15,154,007.15 | 12,097,042.02 | 12,929,940.25 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,296,653.17 | 1,860,787,964.01 | 1,638,720,742.08 | 1,282,602,966.22 |
| 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 | 1,195,878,046.86 | 1,341,279,937.63 | 1,341,637,543.48 | 1,003,365,763.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,093,510.05 | 46,536,564.21 | 60,575,398.53 | 64,398,237.87 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,049,337.80 | 95,428,408.34 | 48,995,823.89 | 49,737,729.60 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,020,894.71 | 1,483,244,910.18 | 1,451,208,765.90 | 1,117,501,730.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,512,317,547.88 | 3,344,032,874.19 | 3,089,929,507.98 | 2,400,104,697.08 |
| 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 | 544,332,083.00 | 544,332,083.00 | 544,332,083.00 | 544,332,083.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,290,989,900.90 | 6,287,590,554.06 | 6,269,443,456.91 | 6,251,640,596.24 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,329,702.16 | 444,896,381.34 | 438,160,075.98 | 440,663,441.59 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -81,920,470.23 | -93,408,689.99 | -77,035,769.43 | -74,324,957.40 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,321,871,190.57 | -3,924,937,026.92 | -3,633,970,155.71 | -3,202,432,084.51 |
| 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 | 1,986,200,620.94 | 2,368,680,538.81 | 2,664,609,538.79 | 3,078,552,195.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,986,200,620.94 | 2,368,680,538.81 | 2,664,609,538.79 | 3,078,552,195.74 |
| 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 | 5,498,518,168.82 | 5,712,713,413.00 | 5,754,539,046.77 | 5,478,656,892.82 |
| 公告日期 | 2026-03-28 | 2025-10-31 | 2025-08-23 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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