| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 |
| 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 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 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 |
| 原始币种 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 | 人民币 |
| 流动资产 | |||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 431,216,177.07 | 86,788,890.12 | 89,067,713.57 | 90,475,362.73 | 193,006,919.89 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,813,789.84 | 248,442,532.78 | 273,112,394.70 | 263,117,856.72 | 234,774,842.07 |
| 预付款项、按金及其他应收款项流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,832,287.47 | 1,202,074,330.89 | 402,366,347.23 | 414,667,909.02 | 417,641,971.42 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 447,780,221.11 | 397,733,225.95 | 547,454,366.08 | 475,520,685.17 | 551,283,698.70 |
| 流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,341.86 | 368,914.64 | 10,322,169.43 | 636,147.62 | 8,923,438.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,965,704,817.35 | 1,935,407,894.38 | 1,322,322,991.01 | 1,244,417,961.26 | 1,405,630,870.50 |
| 非流动资产 | |||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,775,096.96 | 327,402,077.12 | 1,206,674,704.52 | 1,279,176,385.26 | 1,313,244,139.64 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,493,226.43 | 143,873,622.76 | 208,500,666.61 | 231,502,932.20 | 234,040,170.30 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,493,226.43 | 143,873,622.76 | 208,500,666.61 | 231,502,932.20 | 234,040,170.30 |
| 于联营和合营公司投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,316,677.33 | 3,316,677.33 | 3,297,339.83 | 3,297,339.83 | 3,297,339.83 |
| 衍生金融资产非流动(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延税项资产(元) | - | - | - | - | - | - | 1,493,629.77 | 1,538,622.49 | 1,583,615.20 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,017,204.25 | 10,182,605.55 | 22,357,579.40 | 25,882,339.61 | 30,429,929.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,602,204.97 | 484,774,982.76 | 1,442,323,920.13 | 1,541,397,619.39 | 1,582,595,194.11 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,307,022.32 | 2,420,182,877.14 | 2,764,646,911.14 | 2,785,815,580.65 | 2,988,226,064.61 |
| 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 | 1,432,470,634.50 | 1,425,765,913.39 | 1,474,739,268.48 | 1,493,153,048.51 | 1,623,941,775.27 |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,210,901.97 | 294,215,007.43 | 549,662,631.09 | 447,164,048.25 | 408,943,163.09 |
| 其他应付款项及应计费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,969,676.94 | 40,123,921.92 | 33,368,370.31 | 26,665,185.18 | 34,203,912.27 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,921,662.79 | 15,106,998.95 | 6,321,187.16 | 14,598,546.65 | 6,262,280.48 |
| 流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,013,713.90 | 141,693,425.67 | 185,260,242.19 | 177,655,532.22 | 232,013,356.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,928,586,590.10 | 1,916,905,267.36 | 2,249,351,699.23 | 2,159,236,360.81 | 2,305,364,487.91 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,118,227.25 | 18,502,627.02 | -927,028,708.22 | -914,818,399.55 | -899,733,617.41 |
| 总资产减流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,720,432.22 | 503,277,609.78 | 515,295,211.91 | 626,579,219.84 | 682,861,576.70 |
| 非流动负债 | |||||||||
| 长期借款(元) | - | - | - | - | - | 153,809.38 | 502,246.15 | 1,076,666.56 | 3,328,160.82 |
| 融资租赁负债非流动(元) | - | - | 会员可见 | 会员可见 | 159,303.53 | 178,746.58 | 15,923,772.87 | 15,478,997.30 | 15,043,054.07 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,834.38 | 4,834.38 | 2,662,487.38 | 2,662,487.38 | 3,206,594.67 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,085,498.10 | 6,085,498.10 | 6,186,923.07 | 6,186,923.07 | 6,259,369.48 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,960,656.25 | 4,960,656.25 | - | 6,722,083.41 | 13,288,333.40 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,210,292.26 | 11,383,544.69 | 25,275,429.47 | 32,127,157.72 | 41,125,512.44 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,939,796,882.36 | 1,928,288,812.05 | 2,274,627,128.70 | 2,191,363,518.53 | 2,346,490,000.35 |
| 股东权益 | |||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 | 797,848,400.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,464,155,693.71 | -1,469,578,894.72 | -1,360,483,051.82 | -1,255,744,147.26 | -1,208,966,268.56 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,464,155,693.71 | -1,469,578,894.72 | -1,360,483,051.82 | -1,255,744,147.26 | -1,208,966,268.56 |
| 归属于母公司股东权益其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,164,023,553.70 | 1,163,999,992.79 | 1,052,930,006.30 | 1,052,654,390.02 | 1,053,152,412.48 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,716,259.99 | 492,269,498.07 | 490,295,354.48 | 594,758,642.76 | 642,034,543.92 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -206,120.03 | -375,432.98 | -275,572.04 | -306,580.64 | -298,479.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 497,510,139.96 | 491,894,065.09 | 490,019,782.44 | 594,452,062.12 | 641,736,064.26 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,437,307,022.32 | 2,420,182,877.14 | 2,764,646,911.14 | 2,785,815,580.65 | 2,988,226,064.61 |
| 公告日期 | 2026-04-21 | 2026-03-31 | 2025-10-28 | 2025-09-29 | 2025-04-28 | 2025-03-28 | 2024-10-30 | 2024-09-27 | 2024-04-12 |
| 会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 | 大陆会计准则 |
| 审计意见 | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - |
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