| 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 | 495,024,795.48 | 378,541,113.28 | 307,451,703.61 | 271,319,199.96 |
| 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 | 443,558,602.64 | 492,000,960.02 | 491,619,178.60 | 488,596,603.76 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 298,899.23 | 649,598.42 | 496,473.50 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,259,703.41 | 491,351,361.60 | 491,122,705.10 | 488,596,603.76 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,800,421.21 | 13,493,222.59 | 7,428,541.68 | 8,581,056.30 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,406,907.66 | 15,106,790.59 | 23,788,593.43 | 21,705,172.40 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,112,678.15 | 35,866,190.56 | 32,211,033.57 | 34,053,108.79 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,022,802.24 | 3,016,345.85 | 2,469,119.63 | 28,121,970.11 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,457,983.26 | 143,286,884.46 | 145,241,289.95 | 150,800,960.05 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,384,190.64 | 1,081,311,507.35 | 1,010,209,460.47 | 1,003,178,071.37 |
| 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 | 168,626,193.86 | 158,646,986.93 | 207,617,761.51 | 196,765,762.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,077,641,761.89 | 2,028,289,674.83 | 2,050,976,426.36 | 2,073,462,948.82 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,266,658.89 | 256,090,789.49 | 249,555,015.17 | 242,115,624.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,306,502.20 | 36,014,823.69 | 36,747,916.39 | 40,524,040.35 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,424,946.54 | 819,976,192.43 | 828,516,125.12 | 836,763,077.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 472,631,427.72 | 477,250,398.07 | 482,325,547.55 | 487,723,294.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,653,543.70 | 179,535,743.24 | 177,292,099.77 | 175,351,312.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,242,030.00 | 1,810,451.38 | 3,077,896.21 | 168,601.79 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,933,793,064.80 | 3,957,615,060.06 | 4,036,108,788.08 | 4,052,874,662.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,102,177,255.44 | 5,038,926,567.41 | 5,046,318,248.55 | 5,056,052,734.11 |
| 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 | 341,295,977.58 | 340,668,440.22 | 352,695,053.05 | 341,373,599.19 |
| 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 | 429,164,478.65 | 409,609,573.65 | 446,750,404.76 | 422,706,324.64 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,000,000.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,164,478.65 | 409,609,573.65 | 446,750,404.76 | 422,706,324.64 |
| 预收款项(元) | - | 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 | 31,741,590.83 | 45,459,496.33 | 35,277,623.90 | 58,590,015.31 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,663,809.03 | 24,931,432.54 | 29,822,016.81 | 22,798,423.89 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,942,638.02 | 25,356,631.90 | 25,681,641.03 | 22,665,029.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,507,990.08 | 75,421,498.53 | 73,026,098.50 | 74,542,218.37 |
| 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 | 366,510,803.15 | 139,653,089.68 | 163,919,820.75 | 169,696,011.76 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,556,909.66 | 5,970,489.55 | 6,210,395.47 | 7,726,200.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,308,384,197.00 | 1,067,070,652.40 | 1,133,383,054.27 | 1,120,097,822.82 |
| 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 | 1,660,230,433.42 | 1,898,653,495.80 | 1,889,985,330.73 | 1,893,783,804.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,144,020.53 | 5,535,816.46 | 5,565,235.99 | 8,380,842.37 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - |
| 专项应付款(元) | - | 会员可见 | 会员可见 | 会员可见 | 513,563,623.61 | 512,667,048.76 | 502,782,228.03 | 511,117,157.85 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,142,617.64 | 214,315,402.02 | 211,143,346.10 | 205,865,551.97 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,174,124.89 | 33,789,944.80 | 34,306,839.76 | 34,939,406.98 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,185,722.93 | 140,840,192.83 | 141,194,150.44 | 141,477,558.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,440,543.02 | 2,805,801,900.67 | 2,784,977,131.05 | 2,795,564,321.38 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,873,824,740.02 | 3,872,872,553.07 | 3,918,360,185.32 | 3,915,662,144.20 |
| 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 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 | 500,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,637,638.97 | 258,650,001.00 | 258,650,001.00 | 258,642,998.16 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,688,403.13 | 3,704,023.64 | 2,774,130.82 | 2,669,806.20 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,237,100.24 | 20,838,390.32 | 20,838,390.32 | 20,838,390.32 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,452,717.62 | 32,478,279.06 | 14,089,881.18 | 7,623,829.28 |
| 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 | 842,015,859.96 | 815,670,694.02 | 796,352,403.32 | 789,775,023.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,336,655.46 | 350,383,320.32 | 331,605,659.91 | 350,615,565.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,228,352,515.42 | 1,166,054,014.34 | 1,127,958,063.23 | 1,140,390,589.91 |
| 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 | 5,102,177,255.44 | 5,038,926,567.41 | 5,046,318,248.55 | 5,056,052,734.11 |
| 公告日期 | 2026-03-27 | 2025-11-18 | 2025-08-26 | 2025-05-12 | 2025-03-05 | 2024-11-22 | 2024-08-30 | 2024-05-22 |
| 审计意见(境内) | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - | 标准无保留意见 | - |
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