| 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 | 413,683,646.28 | 532,947,465.71 | 722,234,518.26 | 584,990,168.96 | 597,725,865.05 | 603,325,366.36 |
| 受限制存款及现金(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 723,355,622.97 | 718,313,525.80 | 727,426,376.60 | 706,468,751.22 | 715,829,010.87 | 709,989,584.25 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,265,215.46 | 1,532,157,502.44 | 1,564,580,132.56 | 1,776,043,139.21 | 1,710,731,674.43 | 1,678,429,174.61 |
| 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 | 17,666,090.35 | 18,717,414.98 | 22,774,860.05 | 38,769,193.02 | 42,415,721.92 | 46,027,076.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,291,832.60 | 197,312,618.08 | 192,962,787.88 | 205,208,825.52 | 251,093,302.73 | 278,033,783.23 |
| 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 | 45,950,853.39 | 52,528,941.79 | 46,750,361.86 | 57,892,399.16 | 58,844,163.70 | 64,050,436.99 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,845,213,261.05 | 3,051,977,468.80 | 3,276,729,037.21 | 3,369,372,477.09 | 3,376,639,738.70 | 3,379,855,422.14 |
| 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 | 470,439,279.81 | 485,473,865.04 | 497,106,247.86 | 481,352,382.47 | 480,609,768.34 | 485,602,823.65 |
| 预付款项、按金及其他应收款项非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 商誉及无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,356,451.64 | 262,038,983.53 | 262,423,602.68 | 258,156,465.06 | 264,450,590.44 | 271,671,423.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,356,451.64 | 262,038,983.53 | 262,423,602.68 | 258,156,465.06 | 264,450,590.44 | 271,671,423.54 |
| 于联营和合营公司投资(元) | - | - | - | 会员可见 | 157,846,800.00 | - | - | - | - | - |
| 以公允价值计量且其变动计入当期损益的金融资产非流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 衍生金融资产非流动(元) | - | 会员可见 | 会员可见 | 会员可见 | 4,096,500.00 | 4,096,500.00 | 4,096,500.00 | 2,800,000.00 | 2,800,000.00 | 2,800,000.00 |
| 递延税项资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,983,129.64 | 126,211,328.68 | 125,500,503.00 | 184,055,797.23 | 169,247,660.00 | 160,636,480.30 |
| 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 | 396,136,541.09 | 575,591,592.65 | 613,112,972.36 | 679,702,789.38 | 682,985,240.40 | 665,496,548.08 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,408,858,702.18 | 1,453,412,269.90 | 1,502,239,825.90 | 1,606,067,434.14 | 1,600,093,259.18 | 1,586,207,275.57 |
| 资产总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,254,071,963.23 | 4,505,389,738.70 | 4,778,968,863.11 | 4,975,439,911.23 | 4,976,732,997.88 | 4,966,062,697.71 |
| 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 | 456,503,292.47 | 647,812,361.57 | 762,428,281.10 | 817,723,974.44 | 775,891,359.40 | 669,632,485.73 |
| 融资租赁负债流动(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 681,543,441.48 | 657,728,350.20 | 688,886,561.10 | 701,580,617.25 | 608,952,594.51 | 588,971,493.21 |
| 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 | 155,622,423.22 | 139,015,667.85 | 158,033,221.89 | 23,137,049.09 | 26,881,722.84 | 34,762,453.88 |
| 应付税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,134.39 | 2,941,007.54 | 6,742,876.92 | 1,500,078.24 | 1,642,400.31 | 1,077,241.76 |
| 递延收入流动(元) | - | - | - | 会员可见 | 146,037.74 | - | - | - | - | - |
| 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 | 144,987,787.63 | 152,814,504.30 | 138,478,292.80 | 92,803,947.49 | 98,797,952.80 | 159,862,106.05 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,441,058,116.93 | 1,600,311,891.46 | 1,754,569,233.81 | 1,636,745,666.51 | 1,512,166,029.86 | 1,454,305,780.63 |
| 流动资产净值(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,155,144.12 | 1,451,665,577.34 | 1,522,159,803.40 | 1,732,626,810.58 | 1,864,473,708.84 | 1,925,549,641.51 |
| 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 | 2,813,013,846.30 | 2,905,077,847.24 | 3,024,399,629.30 | 3,338,694,244.72 | 3,464,566,968.02 | 3,511,756,917.08 |
| 非流动负债 | ||||||||||
| 长期借款(元) | - | - | - | - | 9,708,756.94 | 9,709,632.64 | 9,809,731.95 | 9,800,000.00 | - | - |
| 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 | 5,791,994.46 | 10,208,955.79 | 12,329,805.18 | 16,612,800.82 | 20,598,579.22 | 18,749,914.35 |
| 递延税项负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,652,124.63 | 2,380,430.34 | 2,987,008.30 | 34,611,291.29 | 35,805,548.92 | 34,209,968.64 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,608,972.08 | 107,850,086.04 | 108,418,593.70 | 132,846,185.63 | 121,513,912.19 | 108,728,791.24 |
| 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 | 45,988,623.11 | 45,720,147.12 | 47,510,111.96 | 48,263,659.23 | 48,049,133.18 | 47,349,708.61 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,750,471.22 | 175,869,251.93 | 181,055,251.09 | 242,133,936.97 | 225,967,173.51 | 209,038,382.84 |
| 负债总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,610,808,588.15 | 1,776,181,143.39 | 1,935,624,484.90 | 1,878,879,603.48 | 1,738,133,203.37 | 1,663,344,163.47 |
| 股东权益 | ||||||||||
| 股本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,652,081.00 | 231,652,081.00 | 231,652,081.00 | 231,652,081.00 | 165,465,772.00 | 165,465,772.00 |
| 储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,097,440,450.49 | -1,026,748,943.60 | -934,094,678.67 | -736,278,592.77 | -620,242,639.85 | -570,656,874.34 |
| 留存收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -1,107,717,371.24 | -1,037,297,564.33 | -944,289,558.55 | -746,007,106.73 | -629,346,036.46 | -579,061,108.31 |
| 其他储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,276,920.75 | 10,548,620.73 | 10,194,879.88 | 9,728,513.96 | 9,103,396.61 | 8,404,233.97 |
| 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 | 3,263,481,134.24 | 3,263,481,134.24 | 3,263,475,467.04 | 3,295,435,876.30 | 3,359,533,425.09 | 3,359,533,425.09 |
| 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 | 2,397,692,764.75 | 2,468,384,271.64 | 2,561,032,869.37 | 2,790,809,364.53 | 2,904,756,557.24 | 2,954,342,322.75 |
| 非控股权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,570,610.33 | 260,824,323.67 | 282,311,508.84 | 305,750,943.22 | 333,843,237.27 | 348,376,211.49 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,643,263,375.08 | 2,729,208,595.31 | 2,843,344,378.21 | 3,096,560,307.75 | 3,238,599,794.51 | 3,302,718,534.24 |
| 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 | 4,254,071,963.23 | 4,505,389,738.70 | 4,778,968,863.11 | 4,975,439,911.23 | 4,976,732,997.88 | 4,966,062,697.71 |
| 公告日期 | 2026-08-28 | 2026-04-30 | 2026-04-30 | 2025-10-30 | 2025-09-26 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-09-27 | 2024-04-26 |
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| 审计意见 | - | - | - | - | - | - | - | - | - | - |
| 核数师 | - | - | - | - | - | - | - | - | - | - |
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