| 2025年中报 | 2024年年报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023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 | 373,778,362.97 | 367,755,554.72 | 145,537,694.04 | 334,692,404.12 |
| 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 | 1,071,564,758.95 | 1,140,734,877.10 | 1,120,501,800.06 | 1,164,271,324.62 |
| 其中：应收票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 15,356,100.55 | 15,052,906.50 | 17,046,975.56 | 34,376,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,056,208,658.40 | 1,125,681,970.60 | 1,103,454,824.50 | 1,129,895,324.62 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,378,763.46 | 280,748,647.23 | 123,634,641.00 | 95,895,938.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,189,626.66 | 364,906,567.81 | 372,544,614.68 | 269,024,730.57 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 893,738,178.20 | 683,666,421.98 | 639,275,014.20 | 565,067,339.06 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,747,390.86 | 50,121,090.86 | 20,581,750.00 | 20,993,550.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,095,412.31 | 88,078,722.20 | 92,770,970.42 | 82,121,539.75 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,026,492,493.41 | 2,976,011,881.90 | 2,514,846,484.40 | 2,532,066,826.42 |
| 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 | 15,638,047.77 | 10,248,150.25 | 10,030,116.84 | 9,976,946.24 |
| 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 | 4,996,157.08 | 4,996,157.08 | 4,996,157.08 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,226,392.50 | 3,284,835,607.44 | 3,321,280,516.36 | 3,372,879,358.15 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,281,305.84 | 578,366,993.33 | 564,509,632.81 | 557,751,432.10 |
| 使用权资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,285,431.94 | 1,071,370.76 | 1,660,641.96 | 2,109,253.25 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,058,772.56 | 214,538,397.65 | 216,132,683.03 | 217,743,055.26 |
| 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 | 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 | 2,221,474.30 | 2,362,352.50 | 2,503,230.70 | 2,692,949.31 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,065,485.36 | 252,083,645.12 | 243,777,371.53 | 235,247,190.16 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,557,615.21 | 488,063,010.72 | 500,875,137.43 | 516,786,375.84 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,982,117,967.09 | 4,881,422,870.58 | 4,910,622,673.47 | 4,965,039,903.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,008,610,460.50 | 7,857,434,752.48 | 7,425,469,157.87 | 7,497,106,729.54 |
| 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 | 374,134,842.20 | 340,490,000.00 | 300,544,444.44 | 1,480,413,674.01 |
| 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 | 471,663,767.37 | 332,790,414.80 | 285,064,403.35 | 301,126,604.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,325,918.03 | 13,965,800.05 | 9,490,550.43 | 10,551,819.72 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,337,849.34 | 318,824,614.75 | 275,573,852.92 | 290,574,784.82 |
| 预收款项(元) | 会员可见 | 会员可见 | - | - | - | 1,088,986.62 | 1,088,986.62 | 129,696.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,711,971.50 | 355,551,109.23 | 274,896,042.12 | 199,135,294.34 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,272,188.71 | 5,307,261.55 | 6,619,984.71 | 4,983,950.31 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,173,993.89 | 31,608,898.15 | 14,024,862.85 | 20,987,416.49 |
| 应付利息(元) | 会员可见 | 会员可见 | - | - | 2,715,491.66 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,581,112.36 | 36,707,504.91 | 35,787,937.73 | 36,322,546.27 |
| 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 | 48,219,875.63 | 7,552,513.72 | 15,410,939.95 | 20,765,932.08 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,698,608.28 | 45,741,287.37 | 35,399,607.49 | 25,581,911.07 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,171,851.60 | 1,156,837,976.35 | 968,837,209.26 | 2,089,447,025.11 |
| 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 | 102,423,961.46 | 126,896,899.05 | 109,626,116.04 | 110,497,407.11 |
| 租赁负债(元) | - | - | 会员可见 | 会员可见 | 123,753.22 | 763,854.26 | 1,516,297.51 | 878,376.22 |
| 长期应付款(元) | - | - | - | - | 1,320,000,000.00 | - | 1,087,824,444.40 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1,345,000,000.00 | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,425,902.25 | 97,074,667.45 | 98,723,432.65 | 100,372,197.85 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,942,174.99 | 24,194,438.72 | 24,446,702.45 | 24,766,716.17 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,787,077.51 | 42,972,009.01 | 43,876,081.38 | 44,662,251.96 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,583,702,869.43 | 1,636,901,868.49 | 1,366,013,074.43 | 281,176,949.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,090,874,721.03 | 2,793,739,844.84 | 2,334,850,283.69 | 2,370,623,974.42 |
| 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 | 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 | 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 | 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 | -33,103,699.12 | -32,869,245.46 | -32,923,582.81 | -32,958,378.85 |
| 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 | 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 | -1,480,095,035.02 | -1,335,142,465.66 | -1,307,238,946.36 | -1,269,505,709.83 |
| 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 | 4,897,890,651.80 | 5,043,077,674.82 | 5,070,926,856.77 | 5,108,625,297.26 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,845,087.67 | 20,617,232.82 | 19,692,017.41 | 17,857,457.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,917,735,739.47 | 5,063,694,907.64 | 5,090,618,874.18 | 5,126,482,755.12 |
| 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 | 8,008,610,460.50 | 7,857,434,752.48 | 7,425,469,157.87 | 7,497,106,729.54 |
| 公告日期 | 2025-08-29 | 2025-06-27 | 2024-08-28 | 2024-04-27 | 2024-04-27 | 2023-10-28 | 2023-08-29 | 2023-04-29 |
| 审计意见(境内) | - | 保留意见 | - | - | 保留意见 | - | - | - |
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