| 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 | 693,155,761.21 | 732,695,481.36 | 745,108,529.95 | 813,661,499.95 | 773,923,793.50 | 673,117,755.24 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 879,039,145.74 | 851,774,622.56 | 964,236,436.69 | 860,833,229.98 | 977,813,275.31 | 926,603,152.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,472,536.50 | 33,220,640.16 | 34,533,184.18 | 19,391,686.80 | 2,948,744.63 | 3,291,023.07 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 862,566,609.24 | 818,553,982.40 | 929,703,252.51 | 841,441,543.18 | 974,864,530.68 | 923,312,129.71 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,275,500.59 | 39,293,828.54 | 63,136,715.70 | 24,336,587.86 | 21,854,362.99 | 34,926,655.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,877,502.89 | 45,298,090.82 | 36,448,948.82 | 36,024,323.69 | 30,663,068.82 | 24,674,469.82 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 867,380,265.13 | 734,908,123.33 | 736,001,732.67 | 669,403,072.55 | 789,537,647.07 | 849,225,678.98 |
| 持有待售资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,002.55 | 1,383,002.55 | 1,383,002.55 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,457,247.36 | 285,255,959.19 | 350,103,769.48 | 322,292,782.26 | 311,852,676.02 | 392,133,776.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,864,036,965.97 | 2,799,920,954.92 | 2,998,968,980.39 | 2,880,478,182.72 | 2,963,672,501.35 | 2,995,009,739.32 |
| 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 | 10,393,672.40 | 10,613,811.18 | 10,607,716.48 | 10,607,713.44 | 10,598,039.37 | 10,598,696.60 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,073,857.68 | 16,302,293.01 | 14,942,822.54 | 10,380,278.93 | 11,301,647.87 | 18,228,690.18 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 837,764,399.81 | 825,473,281.95 | 837,193,010.77 | 771,317,746.07 | 769,204,996.08 | 776,864,072.42 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,493,809.33 | 36,781,970.69 | 30,937,013.80 | 43,923,774.21 | 38,431,226.82 | 36,302,048.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,827,935.80 | 7,980,851.01 | 9,133,766.22 | 9,300,784.37 | 7,433,573.55 | 1,397,891.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,751,904.44 | 137,284,150.69 | 139,671,713.46 | 121,683,146.01 | 123,451,297.46 | 123,693,674.93 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,948,426.38 | 28,037,915.25 | 27,629,817.92 | 948,810.54 | 1,981,947.61 | 1,250,463.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,899,222.39 | 40,407,501.07 | 40,877,973.68 | 29,362,894.11 | 26,015,567.56 | 25,726,420.07 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,783,290.68 | 24,445,729.77 | 16,471,914.83 | 26,802,859.21 | 33,433,981.24 | 28,148,351.85 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,138,936,518.91 | 1,127,327,504.62 | 1,127,465,749.70 | 1,024,328,006.89 | 1,021,852,277.56 | 1,022,210,309.16 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,002,973,484.88 | 3,927,248,459.54 | 4,126,434,730.09 | 3,904,806,189.61 | 3,985,524,778.91 | 4,017,220,048.48 |
| 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 | 259,968,010.15 | 192,026,965.25 | 245,839,935.13 | 263,994,607.58 | 331,043,132.90 | 403,324,437.34 |
| 其中：交易性金融负债(元) | - | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 622,933,866.84 | 538,886,943.13 | 705,810,510.39 | 583,483,481.84 | 624,437,739.89 | 625,637,770.01 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,530,274.27 | 45,120,092.44 | 85,951,198.53 | 54,502,201.21 | 38,384,707.75 | 66,020,707.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 604,403,592.57 | 493,766,850.69 | 619,859,311.86 | 528,981,280.63 | 586,053,032.14 | 559,617,062.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,544,714.53 | 49,954,616.37 | 46,127,249.47 | 36,837,556.51 | 33,523,986.06 | 36,710,713.64 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,912,784.39 | 108,656,551.74 | 149,995,663.13 | 118,263,905.98 | 111,056,117.75 | 96,370,755.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,143,649.84 | 23,510,016.40 | 41,703,864.82 | 42,687,978.68 | 30,968,689.74 | 29,599,244.87 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,687,543.24 | 68,807,783.91 | 59,280,484.36 | 53,877,021.23 | 51,418,513.06 | 45,541,278.67 |
| 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 | 474,726.61 | 2,046,726.35 | 4,697,444.51 | 3,025,054.19 | 3,530,212.49 | 1,025,854.21 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,436,219.76 | 27,254,783.53 | 27,628,509.37 | 16,882,379.58 | 17,085,806.11 | 11,423,464.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,101,515.36 | 1,011,144,386.68 | 1,281,083,661.18 | 1,119,051,985.59 | 1,203,064,198.00 | 1,249,633,519.00 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | 28,834,636.44 | 28,000,000.00 | 68,000,000.00 | 20,233,500.00 |
| 租赁负债(元) | - | 会员可见 | 会员可见 | 会员可见 | 6,477,979.79 | 7,387,696.84 | 5,564,402.58 | 8,916,951.80 | 6,511,835.06 | 1,397,891.57 |
| 长期应付款(元) | 会员可见 | - | - | - | 1,292,000.00 | - | 1,120,000.00 | - | 2,540,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 2,180,000.00 | 2,540,000.00 | 1,520,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,693,071.90 | 133,947,040.88 | 106,594,689.62 | 37,773,373.29 | 39,852,896.23 | 45,391,722.53 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,429,509.25 | 4,498,002.46 | 2,739,897.41 | 4,662,301.42 | 2,922,064.26 | 3,046,747.64 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,892,560.94 | 147,102,740.18 | 144,853,626.05 | 81,532,626.51 | 119,826,795.55 | 71,589,861.74 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,293,994,076.30 | 1,158,247,126.86 | 1,425,937,287.23 | 1,200,584,612.10 | 1,322,890,993.55 | 1,321,223,380.74 |
| 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 | 1,133,684,103.00 | 1,133,684,103.00 | 1,133,684,103.00 | 1,133,684,103.00 | 1,133,684,103.00 | 1,133,684,103.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 992,309,348.90 | 992,309,348.90 | 994,135,947.15 | 1,002,722,257.95 | 1,002,682,861.69 | 1,002,682,861.69 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,250,945.51 | 226,250,945.51 | 226,250,945.51 | 226,250,945.51 | 203,426,682.51 | 119,868,493.51 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -816,696.39 | -629,245.08 | -459,124.37 | -222,988.27 | -357,132.66 | -420,897.44 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,820,926.41 | 76,820,926.41 | 76,820,926.41 | 60,779,618.00 | 60,779,618.00 | 60,779,618.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,043,676.77 | 778,990,568.74 | 710,167,487.75 | 720,658,301.88 | 659,805,143.76 | 612,076,582.13 |
| 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 | 2,693,790,413.18 | 2,754,924,756.46 | 2,688,098,394.43 | 2,691,370,347.05 | 2,653,167,911.28 | 2,688,933,773.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,188,995.40 | 14,076,576.22 | 12,399,048.43 | 12,851,230.46 | 9,465,874.08 | 7,062,893.87 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,708,979,408.58 | 2,769,001,332.68 | 2,700,497,442.86 | 2,704,221,577.51 | 2,662,633,785.36 | 2,695,996,667.74 |
| 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 | 4,002,973,484.88 | 3,927,248,459.54 | 4,126,434,730.09 | 3,904,806,189.61 | 3,985,524,778.91 | 4,017,220,048.48 |
| 公告日期 | 2026-08-26 | 2026-04-24 | 2026-03-21 | 2025-10-22 | 2025-08-20 | 2025-04-19 | 2025-03-08 | 2024-10-28 | 2024-08-17 | 2024-04-20 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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