| 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 |
| 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 |
| 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 | 173,413,283.01 | 230,736,071.85 | 77,473,336.39 | 178,202,728.86 | 85,701,899.93 |
| 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 | 258,388,073.53 | 386,305,449.84 | 420,291,865.82 | 412,208,752.34 | 413,445,581.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,388,073.53 | 386,305,449.84 | 420,291,865.82 | 412,208,752.34 | 413,445,581.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 153,455,068.12 | 148,889,215.29 | 237,627,784.94 | 218,603,757.64 | 241,747,619.78 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,790,577.99 | 269,101,654.28 | 221,758,828.72 | 230,888,419.45 | 221,624,684.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 455,861,589.05 | 452,488,880.69 | 424,522,500.81 | 402,709,979.05 | 377,630,171.74 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,619.00 | 47,619.00 | 47,619.00 | 47,619.00 | 47,619.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,903,191.75 | 19,299,657.91 | 20,810,854.12 | 23,171,556.39 | 16,882,415.91 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,485,859,402.45 | 1,506,868,548.86 | 1,402,532,789.80 | 1,465,832,812.73 | 1,357,079,991.92 |
| 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 | 202,977,720.96 | 298,125,574.03 | 300,849,059.94 | 301,264,755.07 | 301,468,249.65 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,022,066.79 | 11,022,066.79 | 11,022,066.79 | 12,436,489.00 | 13,123,769.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,361,850,685.46 | 1,366,279,391.47 | 1,243,149,727.90 | 1,263,812,864.83 | 1,284,683,860.11 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,441,839.27 | 222,499,484.81 | 215,887,799.25 | 186,975,389.50 | 180,386,438.29 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,473,386.66 | 11,449,230.44 | 10,372,946.57 | 12,109,298.42 | 13,672,060.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,652,379.63 | 335,500,990.34 | 337,349,601.05 | 339,199,211.76 | 341,046,358.91 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,239,065.19 | 337,796,072.69 | 348,316,452.80 | 348,316,452.80 | 348,316,452.80 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,451,595.30 | 25,164,376.74 | 10,914,514.02 | 11,308,580.71 | 8,395,156.48 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,320,991.36 | 59,073,736.08 | 57,622,051.11 | 56,701,428.27 | 56,207,902.29 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 432,817,673.82 | 434,688,094.83 | 520,464,241.25 | 515,278,090.37 | 489,572,605.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,985,247,404.44 | 3,101,599,018.22 | 3,055,948,460.68 | 3,047,402,560.73 | 3,036,872,853.76 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,471,106,806.89 | 4,608,467,567.08 | 4,458,481,250.48 | 4,513,235,373.46 | 4,393,952,845.68 |
| 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 | 766,332,200.01 | 767,796,661.72 | 785,029,026.00 | 782,426,240.03 | 796,135,912.38 |
| 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 | 199,225,584.07 | 233,253,400.28 | 251,696,066.73 | 272,799,039.60 | 228,203,566.21 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,000,000.00 | 65,000,000.00 | 65,000,000.00 | 65,000,000.00 | 50,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,225,584.07 | 168,253,400.28 | 186,696,066.73 | 207,799,039.60 | 178,203,566.21 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,826,824.07 | 2,486,054.29 | 3,037,115.21 | 4,799,517.42 | 1,264,136.70 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,436,216.76 | 37,863,884.95 | 39,600,067.03 | 35,173,471.43 | 49,414,403.33 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,726,167.79 | 26,151,374.48 | 37,831,419.39 | 32,797,846.07 | 34,061,017.43 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,309,203.27 | 47,400,237.10 | 31,471,377.66 | 22,696,982.38 | 22,847,154.11 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,314.44 | 794,402.84 | 1,283,802.84 | 37,872,191.94 | 197,714.44 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,165,498.06 | 179,944,594.96 | 109,790,055.98 | 115,599,503.99 | 131,202,476.94 |
| 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 | 129,353,947.57 | 220,748,268.57 | 258,155,794.07 | 231,011,737.08 | 124,750,375.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,446,321.86 | 29,216,826.18 | 20,584,814.69 | 23,052,730.25 | 24,233,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,030,277.90 | 1,545,655,705.37 | 1,538,479,539.60 | 1,558,229,260.19 | 1,412,309,757.51 |
| 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 | 342,575,005.69 | 312,611,830.83 | 213,854,814.91 | 287,483,366.41 | 285,437,759.33 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,711,939.27 | 2,462,968.44 | 385,340.66 | 197,513.06 | 1,428,229.12 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,117,015.78 | 29,530,345.81 | 30,943,675.84 | 32,357,005.87 | 33,770,335.90 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,284,654.77 | 5,552,982.39 | 5,320,777.06 | 5,791,730.61 | 6,240,841.45 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,688,615.51 | 350,158,127.47 | 250,504,608.47 | 325,829,615.95 | 326,877,165.80 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,751,718,893.41 | 1,895,813,832.84 | 1,788,984,148.07 | 1,884,058,876.14 | 1,739,186,923.31 |
| 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 | 753,489,550.00 | 753,489,550.00 | 753,489,550.00 | 753,489,550.00 | 753,489,550.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,071,633.44 | 1,595,739,463.39 | 1,594,028,816.36 | 1,592,080,334.49 | 1,590,028,560.17 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,652,700.00 | 30,652,700.00 | 31,127,200.00 | 31,127,200.00 | 31,127,200.00 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,515,895.53 | 47,515,895.53 | 39,021,019.58 | 39,021,019.58 | 39,021,019.58 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,958,903.43 | 199,707,796.64 | 172,217,479.83 | 141,443,012.78 | 171,337,412.53 |
| 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 | 2,569,383,282.40 | 2,565,800,005.56 | 2,527,629,665.77 | 2,494,906,716.85 | 2,522,749,342.28 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,004,631.08 | 146,853,728.68 | 141,867,436.64 | 134,269,780.47 | 132,016,580.09 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,719,387,913.48 | 2,712,653,734.24 | 2,669,497,102.41 | 2,629,176,497.32 | 2,654,765,922.37 |
| 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 | 4,471,106,806.89 | 4,608,467,567.08 | 4,458,481,250.48 | 4,513,235,373.46 | 4,393,952,845.68 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-30 | 2025-08-29 | 2025-04-30 | 2025-04-25 | 2024-10-30 | 2024-08-24 | 2024-04-26 |
| 审计意见(境内) | - | 带强调事项段的无保留意见 | - | - | - | 带强调事项段的无保留意见 | - | - | - |
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