| 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 | 309,326,875.95 | 504,492,493.70 | 276,804,367.60 | 821,311,785.73 | 1,143,342,235.06 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,378,030.46 | 436,515,566.97 | 611,968,594.79 | 384,859,835.45 | 242,459,307.17 |
| 衍生金融资产(元) | 会员可见 | 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 | 292,446,177.43 | 308,342,651.59 | 305,957,845.57 | 287,039,415.42 | 309,531,633.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,999,217.22 | 159,085,325.18 | 97,926,057.62 | 91,390,598.20 | 113,630,348.14 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,446,960.21 | 149,257,326.41 | 208,031,787.95 | 195,648,817.22 | 195,901,285.25 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,871,414.09 | 19,743,695.42 | 19,286,221.27 | 38,503,246.36 | 135,722,029.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 750,328.64 | 1,069,446.11 | 3,685,258.51 | 1,406,598.15 | 1,968,713.46 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,515,868.64 | 158,268,460.56 | 218,322,224.80 | 237,846,186.24 | 196,252,163.54 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,258.93 | 6,356,573.23 | 8,740,444.01 | 10,977,608.76 | 10,860,397.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,456,848.02 | 80,266,452.05 | 79,062,798.84 | 66,544,582.83 | 1,101,624.15 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,497,344,261.63 | 1,637,101,477.37 | 1,654,830,055.09 | 1,931,411,415.95 | 2,149,697,225.00 |
| 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 | 264,483.26 | 261,954.59 | 20,947,052.73 | 18,935,327.66 | 29,954,413.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,317,940,964.59 | 1,371,135,323.81 | 1,159,731,351.08 | 1,125,345,229.94 | 755,876,629.77 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,786,534.55 | 51,052,126.76 | 234,237,349.13 | 515,594,359.73 | 586,834,222.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,519,100,809.12 | 1,530,922,785.60 | 5,387,068.33 | 6,128,089.34 | 6,754,971.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,505,706.69 | 51,696,448.77 | 52,448,050.46 | 22,098,384.79 | 22,603,011.21 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,524,637.25 | 120,042,591.08 | 48,754,116.37 | 50,847,415.99 | 14,122,620.90 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,325,217.25 | 150,911,735.56 | 73,138,896.13 | 22,514,705.65 | 22,809,822.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,537,338.98 | 16,492,315.30 | 35,799,272.50 | 21,403,753.28 | 435,279,372.37 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,985,691.69 | 3,292,515,281.47 | 1,630,443,156.73 | 1,782,867,266.38 | 1,874,235,064.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,329,953.32 | 4,929,616,758.84 | 3,285,273,211.82 | 3,714,278,682.33 | 4,023,932,289.73 |
| 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 | 416,455,706.85 | 449,205,187.55 | 410,337,338.87 | 371,305,894.44 | 292,262,200.00 |
| 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 | 712,753,740.73 | 789,081,105.87 | 693,878,444.06 | 861,165,504.13 | 1,123,536,288.47 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,398,034.50 | 280,952,732.08 | 180,813,963.25 | 354,461,719.25 | 434,503,393.38 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,355,706.23 | 508,128,373.79 | 513,064,480.81 | 506,703,784.88 | 689,032,895.09 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,070.51 | 2,133.01 | 10,589.25 | 4,114.29 | 6,171.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,254,166.56 | 45,127,275.17 | 52,592,308.64 | 48,506,531.83 | 48,454,092.91 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,823,469.36 | 29,310,647.26 | 34,950,316.72 | 27,463,813.01 | 25,091,220.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,538,933.52 | 1,994,176.47 | 2,142,936.27 | 2,139,822.38 | 1,832,235.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,190,398.94 | 3,839,416.99 | 2,516,546.70 | 3,088,225.35 | 3,318,076.19 |
| 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 | 145,159,833.83 | 120,185,407.15 | 10,331,322.58 | 1,564,172.66 | 2,960,977.89 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,272,577.22 | 27,230,053.60 | 42,377,689.65 | 64,275,744.54 | 92,185,815.40 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,360,534,897.52 | 1,465,975,403.07 | 1,249,137,492.74 | 1,379,513,822.63 | 1,589,647,078.75 |
| 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 | 68,287,627.22 | 82,703,185.51 | 116,582,658.82 | 79,574,063.46 | 79,580,689.51 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,587,256,722.91 | 1,580,780,305.22 | 4,017,868.43 | 3,842,963.50 | 4,301,471.07 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 9,255,582.61 | - | - | - |
| 专项应付款(元) | - | - | - | - | 9,332,031.01 | - | 9,179,134.21 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,855,012.92 | 13,084,787.83 | 1,493,597.99 | 1,367,334.39 | 1,544,810.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,823,868.95 | 94,230,862.77 | 97,711,838.87 | 80,960,257.05 | 83,743,558.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,130.64 | 20,554.40 | 12,869.45 | 10,065.44 | 6,578.21 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,772,574,393.65 | 1,780,075,278.34 | 228,997,967.77 | 165,754,683.84 | 169,177,107.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,109,291.17 | 3,246,050,681.41 | 1,478,135,460.51 | 1,545,268,506.47 | 1,758,824,186.60 |
| 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 | 400,000,800.00 | 400,000,800.00 | 400,000,800.00 | 400,000,800.00 | 400,000,800.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,278,468,116.77 | 1,261,607,499.46 | 1,249,446,637.11 | 1,231,372,573.41 | 1,213,441,051.56 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,310,577.89 | 33,310,577.89 | 33,310,577.89 | 33,310,577.89 | 12,039,388.59 |
| 其他综合收益(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 | 73,009,571.35 | 73,009,571.35 | 73,009,571.35 | 73,009,571.35 | 73,009,571.35 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -185,041,234.89 | -20,892,096.46 | 114,744,573.02 | 494,747,217.37 | 587,512,486.92 |
| 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 | 1,533,126,675.34 | 1,680,415,196.46 | 1,803,891,003.59 | 2,165,819,584.24 | 2,261,924,521.24 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,093,986.81 | 3,150,880.97 | 3,246,747.72 | 3,190,591.62 | 3,183,581.89 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,536,220,662.15 | 1,683,566,077.43 | 1,807,137,751.31 | 2,169,010,175.86 | 2,265,108,103.13 |
| 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 | 4,669,329,953.32 | 4,929,616,758.84 | 3,285,273,211.82 | 3,714,278,682.33 | 4,023,932,289.73 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-31 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 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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