| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 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 |
| 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 | 168,764,830.52 | 96,431,166.77 | 113,433,148.53 | 96,860,288.79 | 157,548,858.82 | 724,466,278.09 |
| 衍生金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 34,982,176.02 | 8,299,956.76 | - | 14,647,640.17 | 2,819,691.95 | 1,080,667.95 |
| 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 | 616,805,972.25 | 553,243,232.32 | 521,378,229.89 | 473,410,349.92 | 493,552,361.50 | 473,368,800.24 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,795,601.84 | 53,982,223.78 | 37,104,652.59 | 4,058,662.80 | 5,372,320.65 | 16,072,472.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 591,010,370.41 | 499,261,008.54 | 484,273,577.30 | 469,351,687.12 | 488,180,040.85 | 457,296,327.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,284,633.65 | 28,444,612.29 | 30,293,276.67 | 31,281,352.56 | 39,560,657.37 | 27,895,683.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,573,486.16 | 29,717,989.54 | 34,627,140.67 | 29,741,945.57 | 21,635,276.49 | 16,636,809.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 620,695,470.25 | 614,663,670.73 | 531,911,768.07 | 561,171,376.81 | 553,194,299.10 | 538,408,848.58 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,153,802.10 | 54,630,021.63 | 47,892,128.17 | 43,554,483.92 | 45,793,850.64 | 33,333,771.43 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,260,370.95 | 1,385,430,650.04 | 1,279,535,692.00 | 1,250,667,437.74 | 1,314,104,995.87 | 1,815,190,859.44 |
| 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 | 34,952,702.83 | 35,592,005.66 | 36,161,859.08 | 36,565,041.35 | 36,760,471.71 | 36,850,772.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 909,058,862.28 | 901,120,293.03 | 872,517,178.60 | 847,080,073.89 | 860,245,985.59 | 857,104,311.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,681,819.79 | 108,248,637.31 | 105,556,008.88 | 51,232,690.19 | 54,160,548.93 | 50,487,714.16 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,808,216.04 | 233,084,370.73 | 227,053,103.50 | 251,880,495.98 | 256,198,546.71 | 265,579,748.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,720,188.90 | 130,101,699.38 | 111,933,234.46 | 167,277,167.06 | 129,270,961.43 | 136,786,799.25 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 556,458,257.12 | 558,158,632.52 | 556,364,462.21 | 594,566,040.48 | 592,094,418.77 | 591,265,231.12 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,698,316.94 | 35,374,968.41 | 36,373,421.48 | 37,289,867.83 | 41,316,598.16 | 37,415,269.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,630,122.87 | 130,551,155.97 | 130,739,530.60 | 101,666,347.51 | 97,587,641.67 | 98,470,996.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,901,749.43 | 29,085,520.93 | 38,549,626.85 | 19,082,159.28 | 14,764,677.84 | 10,085,748.14 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,175,910,236.20 | 2,161,317,283.94 | 2,115,248,425.66 | 2,106,639,883.57 | 2,082,399,850.81 | 2,084,046,590.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,755,170,607.15 | 3,546,747,933.98 | 3,394,784,117.66 | 3,357,307,321.31 | 3,396,504,846.68 | 3,899,237,449.99 |
| 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 | 1,466,202,209.04 | 1,394,322,952.10 | 1,383,433,553.34 | 1,342,898,721.68 | 1,331,931,876.44 | 1,548,750,924.70 |
| 衍生金融负债(元) | - | 会员可见 | - | - | - | - | 17,223,359.27 | - | - | - |
| 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 | 269,452,920.04 | 309,382,327.61 | 259,499,757.59 | 269,001,741.20 | 277,772,127.44 | 256,423,334.89 |
| 其中：应付票据(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,452,920.04 | 309,382,327.61 | 259,499,757.59 | 269,001,741.20 | 277,772,127.44 | 256,423,334.89 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,233.57 | 699,585.83 | 4,063,648.60 | 823,265.29 | 1,342,060.14 | 2,452,335.14 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,645,946.41 | 13,180,419.44 | 8,499,860.03 | 854,185.28 | 11,148,880.64 | 4,804,420.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,739,004.91 | 65,716,615.07 | 53,413,416.26 | 53,210,805.89 | 56,483,483.16 | 52,084,250.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,691,110.83 | 38,532,636.03 | 52,109,177.39 | 72,839,321.58 | 48,855,407.68 | 75,676,585.71 |
| 应付利息(元) | - | - | - | 会员可见 | 47,547,191.28 | 34,589,229.95 | 23,279,881.52 | - | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,000.00 | 720,000.00 | 720,000.00 | 720,000.00 | 720,000.00 | 720,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,657,245.82 | 265,179,030.61 | 187,551,599.78 | 141,334,000.24 | 250,969,293.70 | 521,800,998.59 |
| 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 | 588,436,266.38 | 144,228,684.99 | 141,041,167.60 | 47,698,170.31 | 66,417,164.29 | 105,946,044.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,884,342.47 | 12,129,922.57 | 6,966,307.09 | 7,441,732.46 | 2,011,314.92 | 2,800,045.87 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,754,470.75 | 2,278,681,404.20 | 2,137,801,728.47 | 1,936,821,943.93 | 2,047,651,608.41 | 2,571,458,939.93 |
| 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 | 12,685,124.58 | 5,597,296.65 | 10,929,120.47 | 21,993,378.33 | 25,057,178.86 | 23,939,462.66 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,837,394.45 | 111,395,887.62 | 109,116,790.25 | 98,636,890.84 | 103,106,973.56 | 112,759,380.02 |
| 长期应付款(元) | - | - | - | - | 557,506,000.00 | - | 964,777,975.08 | - | 869,948,159.44 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,894,840.74 | 4,274,130.82 | 5,279,616.61 | 4,296,844.55 | 4,881,522.09 | 4,858,526.08 |
| 专项应付款(元) | - | - | - | - | - | - | - | 1,012,246,006.15 | - | 781,141,559.54 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,960,373.52 | 9,702,002.99 | 9,041,773.31 | 13,486,972.17 | 8,805,711.68 | 16,793,182.82 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,107,090.55 | 42,795,260.81 | 42,652,082.99 | 33,294,983.59 | 31,332,352.64 | 31,297,203.78 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,013,196.42 | 22,691,389.01 | 22,102,571.54 | 17,829,330.26 | 18,629,445.85 | 20,768,871.40 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,202,963.17 | 5,732,424.87 | 4,036,198.38 | 6,803,279.09 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 768,206,983.43 | 1,172,328,202.05 | 1,167,936,128.63 | 1,208,587,684.98 | 1,061,761,344.12 | 991,558,186.30 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,711,961,454.18 | 3,451,009,606.25 | 3,305,737,857.10 | 3,145,409,628.91 | 3,109,412,952.53 | 3,563,017,126.23 |
| 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 | 873,100,876.00 | 873,100,876.00 | 873,100,876.00 | 873,100,876.00 | 873,100,876.00 | 873,100,876.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,631,257.13 | 2,907,631,257.13 | 2,907,631,257.13 | 2,907,631,257.13 | 2,907,631,257.13 | 2,907,631,257.13 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -115,320,434.46 | -109,188,942.59 | -153,877,446.52 | -101,138,305.70 | -85,031,184.71 | -95,003,107.59 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 661,451.55 | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 | 46,988,336.62 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,674,047,822.95 | -3,627,118,193.57 | -3,573,238,868.84 | -3,519,325,429.60 | -3,444,288,986.72 | -3,385,759,123.28 |
| 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 | 39,013,663.89 | 91,413,333.59 | 100,604,154.39 | 207,256,734.45 | 298,400,298.32 | 346,958,238.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,195,489.08 | 4,324,994.14 | -11,557,893.83 | 4,640,957.95 | -11,308,404.17 | -10,737,915.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,209,152.97 | 95,738,327.73 | 89,046,260.56 | 211,897,692.40 | 287,091,894.15 | 336,220,323.76 |
| 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 | 3,755,170,607.15 | 3,546,747,933.98 | 3,394,784,117.66 | 3,357,307,321.31 | 3,396,504,846.68 | 3,899,237,449.99 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-03-20 | 2025-10-31 | 2025-08-28 | 2025-04-30 | 2025-04-18 | 2024-10-30 | 2024-08-29 | 2024-04-25 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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