| 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 | 312,914,899.28 | 413,482,415.66 |
| 其中：交易性金融资产(元) | 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 | 1,261,017,365.73 | 970,833,190.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 8,014,628.68 | 28,455,378.93 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,253,002,737.05 | 942,377,811.33 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,686,370.34 | 267,511,673.41 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,767,430.72 | 339,150,228.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,245,556.18 | 820,457,209.77 |
| 合同资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 45,207,585.00 | 60,037,335.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,370,257.65 | 75,826,273.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,848,209,464.90 | 2,947,298,326.19 |
| 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 | 16,039,642.26 | 16,097,635.16 |
| 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 | 94,926,255.88 | 94,926,255.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,351,020,398.17 | 3,381,315,207.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,950,483.08 | 544,460,661.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | - | 会员可见 | 495,526.80 | 737,561.90 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,891,263.49 | 211,474,422.40 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,857,185.73 | 44,857,185.73 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,036,022.92 | 2,096,417.63 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,598,787.79 | 276,355,007.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,460,376.83 | 456,243,391.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,993,275,942.95 | 5,028,563,746.35 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,841,485,407.85 | 7,975,862,072.54 |
| 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 | 350,591,583.33 | 386,678,013.89 |
| 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 | 444,392,696.08 | 535,136,905.63 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,395.20 | 32,017,817.53 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 441,079,300.88 | 503,119,088.10 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,900,801.73 | 448,957,257.37 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,089,165.64 | 6,825,543.54 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,509,712.25 | 15,576,931.00 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,884,963.79 | 40,974,142.84 |
| 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 | 63,328,401.64 | 48,364,948.68 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,657,524.03 | 57,901,504.61 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,354,848.49 | 1,540,415,247.56 |
| 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 | 98,575,203.04 | 110,935,819.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | - | - | 123,753.22 | 123,753.22 |
| 专项应付款(元) | - | - | - | 会员可见 | 1,300,000,000.00 | 1,315,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,128,371.85 | 93,777,137.05 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,437,647.53 | 23,689,911.26 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,960,104.28 | 40,844,027.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,554,225,079.92 | 1,584,370,648.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,966,579,928.41 | 3,124,785,896.45 |
| 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 | 2,503,942,925.00 | 2,503,942,925.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,884,134,901.05 | 3,884,134,901.05 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,622,345.78 | 102,622,345.78 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -33,097,816.34 | -33,047,491.63 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,633,905.67 | 125,633,905.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,527,302,586.34 | -1,548,528,554.95 |
| 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 | 4,850,688,983.26 | 4,829,513,339.36 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,216,496.18 | 21,562,836.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,874,905,479.44 | 4,851,076,176.09 |
| 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 | 7,841,485,407.85 | 7,975,862,072.54 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2025-08-29 | 2025-06-27 | 2024-08-28 | 2024-04-27 |
| 审计意见(境内) | - | 保留意见 | - | 保留意见 | - | - |
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