| 2026年中报 | 2025年年报 | 2025年中报 | 2024年年报 | 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 |
| 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 |
| 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 | 136,745,990.64 | 163,356,628.14 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 5,851,000.00 | 4,880,000.00 |
| 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 | 328,648,937.00 | 326,231,794.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 328,648,937.00 | 326,231,794.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,692,742.57 | 16,283,966.24 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,198,616.60 | 2,149,765.80 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,559,831,168.72 | 3,219,946,307.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,447.56 | 127,447.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,449,204.69 | 139,024,921.22 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,153,545,107.78 | 3,872,000,830.72 |
| 非流动资产： | ||||||
| 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 | 35,532,782.88 | 36,635,344.00 |
| 其他非流动金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 15,366,430.21 | 15,370,818.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 937,172,650.12 | 951,967,287.41 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,965,793.50 | 109,965,793.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,854,644.38 | 182,264,598.20 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,795,549.32 | 7,774,536.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,476,982.25 | 7,472,393.29 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,291,164,832.66 | 1,311,450,770.60 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,444,709,940.44 | 5,183,451,601.32 |
| 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 | 61,191,905.27 | 61,187,921.82 |
| 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 | 717,887,929.84 | 662,464,586.57 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,887,929.84 | 662,464,586.57 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,758,292.35 | 9,010,695.11 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,874,866.23 | 794,634,544.08 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,737,611.58 | 9,407,928.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,647,971.76 | 77,624,502.21 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631.25 | 1,631.25 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,752,358.63 | 3,752,358.63 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,686,788.16 | 22,663,751.23 |
| 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 | 1,491,761,054.20 | 1,679,685,068.73 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,735,517.03 | 72,262,765.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,593,035,926.30 | 3,392,695,754.08 |
| 非流动负债： | ||||||
| 长期借款(元) | 会员可见 | - | 会员可见 | 会员可见 | 503,000,000.00 | 359,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 675,129.46 | 935,804.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,462.49 | 942,378.30 |
| 递延所得税负债(元) | 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 | 504,595,591.95 | 360,878,183.16 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,097,631,518.25 | 3,753,573,937.24 |
| 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 | 1,510,550,000.00 | 1,510,550,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,470,324.89 | 1,020,470,324.89 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,506,375.97 | 3,506,375.97 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -234,752,538.36 | -234,752,538.36 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,009,832.12 | 100,009,832.12 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,058,977,331.01 | -976,241,686.93 |
| 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 | 1,333,793,911.67 | 1,416,529,555.75 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,284,510.52 | 13,348,108.33 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,347,078,422.19 | 1,429,877,664.08 |
| 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 | 4,444,709,940.44 | 5,183,451,601.32 |
| 公告日期 | 2026-08-31 | 2026-03-18 | 2025-08-28 | 2025-04-23 | 2024-08-29 | 2024-04-30 |
| 审计意见(境内) | - | 无法表示意见 | - | 保留意见 | - | - |
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