| 2026年中报 | 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 | 2026-06-30 | 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 | 合并报表 |
| 报表年结日 | 1231 | 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 | 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 | 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 | 1,133,922,627.73 | 1,797,127,279.71 | 1,139,778,517.24 | 1,155,560,806.13 | 1,277,673,997.37 | 1,220,478,879.78 |
| 以公允价值计量且其变动计入当期损益的金融资产流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,691,945.20 | - | 745,797,775.34 | 764,266,250.22 | 741,317,808.22 | 741,195,087.52 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,665,416.65 | 456,471,115.03 | 378,711,232.35 | 327,512,051.46 | 425,474,710.49 | 428,194,213.98 |
| 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 | 5,632,773.67 | 15,041,274.11 | 3,171,249.94 | 14,995,677.83 | 6,916,617.31 | 13,226,626.71 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 562,566,093.56 | 561,223,487.42 | 550,842,677.89 | 577,945,443.16 | 520,397,879.92 | 476,158,025.23 |
| 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 | 22,020,437.83 | 19,178,817.03 | 22,179,673.24 | 18,581,619.28 | 21,916,403.62 | 20,248,555.74 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,849,499,294.64 | 2,849,041,973.30 | 2,840,481,126.00 | 2,858,861,848.08 | 2,993,697,416.93 | 2,899,501,388.96 |
| 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 | 309,872,022.84 | 306,852,546.27 | 311,008,174.74 | 307,611,045.16 | 311,861,259.48 | 313,724,732.95 |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,914,529.73 | 126,594,895.15 | 127,569,991.24 | 143,704,640.42 | 146,479,736.51 | 146,982,453.97 |
| 其中：商誉(元) | - | - | - | - | - | - | - | 13,359,553.09 | 13,359,553.09 | 13,359,553.09 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,914,529.73 | 126,594,895.15 | 127,569,991.24 | 130,345,087.33 | 133,120,183.42 | 133,622,900.88 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,149,075.50 | 26,803,568.01 | 26,113,029.08 | 25,126,253.07 | 25,643,613.31 | 27,766,307.29 |
| 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 | 174,373,098.84 | 164,239,421.66 | 160,562,661.92 | 159,514,327.98 | 155,224,125.76 | 154,687,307.52 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,308,726.91 | 624,490,431.09 | 625,253,856.98 | 635,956,266.63 | 639,208,735.06 | 643,160,801.73 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,488,808,021.55 | 3,473,532,404.39 | 3,465,734,982.98 | 3,494,818,114.71 | 3,632,906,151.99 | 3,542,662,190.69 |
| 流动负债 | ||||||||||
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,742,380.90 | 198,903,468.21 | 227,845,174.60 | 211,476,114.16 | 224,093,248.17 | 206,180,640.00 |
| 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 | 77,539,881.05 | 64,852,803.63 | 69,459,231.16 | 71,867,425.33 | 195,764,287.77 | 64,615,577.07 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,844,161.25 | 9,138,600.75 | 6,656,073.81 | 4,318,707.84 | 18,323,718.11 | 35,621,462.63 |
| 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 | 203,484,438.00 | 224,303,656.56 | 242,784,835.35 | 313,085,871.61 | 282,030,236.63 | 208,273,537.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 483,610,861.20 | 497,198,529.15 | 546,745,314.92 | 600,748,118.94 | 720,211,490.68 | 514,691,217.05 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,365,888,433.44 | 2,351,843,444.15 | 2,293,735,811.08 | 2,258,113,729.14 | 2,273,485,926.25 | 2,384,810,171.91 |
| 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 | 3,005,197,160.35 | 2,976,333,875.24 | 2,918,989,668.06 | 2,894,069,995.77 | 2,912,694,661.31 | 3,027,970,973.64 |
| 非流动负债 | ||||||||||
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,855.88 | 149,736.77 | 184,315.07 | 257,660.53 | 251,946.43 | 549,909.32 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,463,037.84 | 10,986,834.67 | 10,711,656.65 | 10,425,155.56 | 10,428,905.56 | 9,330,276.98 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,510,523.22 | 85,822,589.30 | 86,749,559.54 | 86,951,515.65 | 82,669,278.59 | 83,802,703.55 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,088,416.94 | 96,959,160.74 | 97,645,531.26 | 97,634,331.74 | 93,350,130.58 | 93,682,889.85 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 579,699,278.14 | 594,157,689.89 | 644,390,846.18 | 698,382,450.68 | 813,561,621.26 | 608,374,106.90 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 | 383,568,500.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,179,665.77 | 1,260,280,858.59 | 1,208,437,565.70 | 1,189,894,867.81 | 1,207,687,290.07 | 1,322,712,624.53 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,179,665.77 | 1,260,280,858.59 | 1,208,437,565.70 | 1,189,894,867.81 | 1,207,687,290.07 | 1,322,712,624.53 |
| 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 | 1,219,907,059.95 | 1,234,124,042.58 | 1,227,896,217.58 | 1,221,346,513.69 | 1,226,385,345.09 | 1,226,385,345.09 |
| 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 | 2,907,655,225.72 | 2,877,973,401.17 | 2,819,902,283.28 | 2,794,809,881.50 | 2,817,641,135.16 | 2,932,666,469.62 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,453,517.69 | 1,401,313.33 | 1,441,853.52 | 1,625,782.53 | 1,703,395.57 | 1,621,614.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,909,108,743.41 | 2,879,374,714.50 | 2,821,344,136.80 | 2,796,435,664.03 | 2,819,344,530.73 | 2,934,288,083.79 |
| 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 | 3,488,808,021.55 | 3,473,532,404.39 | 3,465,734,982.98 | 3,494,818,114.71 | 3,632,906,151.99 | 3,542,662,190.69 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-30 | 2025-10-30 | 2025-09-30 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-09-27 | 2024-04-29 |
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| 核数师 | - | - | - | - | - | - | - | - | - | - |
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