| 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 | 984,804,892.61 | 1,267,747,791.29 | 1,201,828,856.53 | 511,518,156.29 | 108,819,577.36 | 171,565,939.50 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 200,683,790.69 | 100,162,331.60 | 50,318,840.58 | - | - | - |
| 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 | 61,636,657.08 | 60,634,756.41 | 172,258,949.96 | 92,675,727.25 | 24,343,839.96 | 20,463,514.39 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 2,760,000.00 | - | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,636,657.08 | 57,874,756.41 | 172,258,949.96 | 92,675,727.25 | 24,343,839.96 | 20,463,514.39 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,529,166.11 | 7,857,778.59 | 8,022,956.16 | 32,174,178.24 | 9,656,739.61 | 3,129,245.37 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,521,118.38 | 14,023,875.52 | 12,919,025.66 | 33,195,802.25 | 32,958,051.25 | 31,769,413.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,281,072.38 | 3,982,680.33 | 1,655,663.94 | 4,135,360,381.61 | 4,060,598,436.80 | 4,044,369,650.91 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,627,000.00 | 19,133,000.00 | 19,095,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,638,860.57 | 10,165,928.06 | 56,572,219.76 | 7,633,632.88 | 9,009,364.34 | 7,734,636.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,418,722,557.82 | 1,483,708,141.80 | 1,522,671,512.59 | 4,812,557,878.52 | 4,245,386,009.32 | 4,279,032,400.38 |
| 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 | 1,323,719,646.88 | 1,327,979,746.70 | 1,333,111,335.46 | - | - | - |
| 投资性房地产(元) | - | - | - | - | - | - | - | 19,399,045.26 | 19,832,400.57 | 20,265,755.88 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,064,698.71 | 62,888,121.43 | 62,632,565.66 | 143,021,559.45 | 113,361,779.06 | 97,108,352.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 294,536.60 | - | 10,588,745.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,794,438.82 | 13,628,329.70 | 15,505,298.54 | 15,843,848.30 | 8,975,254.03 | 10,017,313.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,113,005.40 | 84,493.69 | 147,863.98 | 29,842,748.14 | 23,653,792.84 | 23,788,968.03 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,963,733.28 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,658,613.90 | 9,755,617.30 | 10,852,620.70 | 717,198.69 | 800,624.58 | 791,307.95 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,406,105.92 | 1,108,341.59 | 2,346,612.18 | 18,192,037.79 | 16,268,277.93 | 16,447,420.41 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,358,758.20 | 25,000,000.00 | 20,000,000.00 | 13,696,432.70 | 19,903,830.70 | 19,964,782.48 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,758,079,001.11 | 1,440,444,650.41 | 1,444,596,296.52 | 241,007,406.93 | 202,795,959.71 | 198,972,646.45 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,176,801,558.93 | 2,924,152,792.21 | 2,967,267,809.11 | 5,053,565,285.45 | 4,448,181,969.03 | 4,478,005,046.83 |
| 流动负债： | ||||||||||
| 短期借款(元) | - | - | - | - | 9,030,355.27 | 10,015,277.78 | 10,015,277.78 | 49,909,450.00 | 340,409,450.00 | 340,490,708.31 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 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 | 110,347,543.84 | 149,789,151.12 | 189,861,622.68 | 426,648,634.41 | 344,693,384.56 | 338,469,554.26 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 32,293,846.85 | 48,103,822.85 | 15,809,976.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,053,696.99 | 101,685,328.27 | 174,051,646.68 | 426,648,634.41 | 344,693,384.56 | 338,469,554.26 |
| 预收款项(元) | - | - | - | 会员可见 | - | - | - | 22,106,203.79 | 17,884,455.39 | 20,043,146.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,168,953.48 | 22,601,607.53 | 7,339,449.54 | 30,044,403.56 | 3,300.35 | 5,775.59 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,392,976.37 | 3,197,588.68 | 4,506,919.02 | 3,479,248.68 | 2,691,399.53 | 2,178,009.71 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,110.20 | 924,007.80 | 3,381,123.91 | 4,081,153.86 | 3,881,779.80 | 3,911,673.36 |
| 应付利息(元) | - | 会员可见 | - | - | - | - | - | 35,445,872.22 | 35,445,872.22 | 35,445,872.22 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,246,739.55 | 14,878,924.91 | 17,297,320.89 | 42,046,075.49 | 40,532,034.14 | 38,062,449.43 |
| 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 | 7,200,811.68 | 7,044,099.59 | 6,931,287.78 | 15,381,050.78 | 19,077,130.14 | 49,608,580.37 |
| 其他流动负债(元) | 会员可见 | - | 会员可见 | - | 7,551,046.52 | 3,238,392.47 | 660,550.46 | 3,831,933.10 | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 249,252,536.91 | 211,689,049.88 | 239,993,552.06 | 632,974,025.89 | 804,618,806.13 | 828,215,769.53 |
| 非流动负债： | ||||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | 236,326,900.00 | - | - | 303,650,000.00 | 305,000,000.00 | 279,850,000.00 |
| 租赁负债(元) | - | 会员可见 | - | 会员可见 | 4,595,693.01 | 6,094,191.26 | 6,311,754.53 | 12,221,553.24 | 4,448,499.88 | 5,583,128.40 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | - | - | - | - | - | - | - | 27,791,413.61 | 28,196,149.31 | 28,600,885.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,437.35 | 29,813.23 | 18,568.32 | 3,961,508.22 | 2,243,813.50 | 2,504,328.38 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 242,021,030.36 | 6,124,004.49 | 6,330,322.85 | 347,624,475.07 | 339,888,462.69 | 316,538,341.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,273,567.27 | 217,813,054.37 | 246,323,874.91 | 980,598,500.96 | 1,144,507,268.82 | 1,144,754,111.32 |
| 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 | 824,791,293.00 | 824,791,293.00 | 824,791,293.00 | 824,791,293.00 | 824,791,293.00 | 824,791,293.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,205,169.74 | 83,205,169.74 | 83,205,169.74 | 78,566,413.83 | 78,566,413.83 | 78,566,413.83 |
| 专项储备(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,783,187.02 | 196,783,187.02 | 196,783,187.02 | 196,783,187.02 | 196,783,187.02 | 196,783,187.02 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,580,748,729.14 | 1,601,560,470.43 | 1,616,164,568.80 | 1,640,667,626.50 | 1,665,900,116.44 | 1,691,528,363.46 |
| 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 | 2,685,528,378.90 | 2,706,340,120.19 | 2,720,944,218.56 | 2,740,808,520.35 | 2,766,041,010.29 | 2,791,669,257.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -387.24 | -382.35 | -284.36 | 1,332,158,264.14 | 537,633,689.92 | 541,581,678.20 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,685,527,991.66 | 2,706,339,737.84 | 2,720,943,934.20 | 4,072,966,784.49 | 3,303,674,700.21 | 3,333,250,935.51 |
| 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 | 3,176,801,558.93 | 2,924,152,792.21 | 2,967,267,809.11 | 5,053,565,285.45 | 4,448,181,969.03 | 4,478,005,046.83 |
| 公告日期 | 2026-08-21 | 2026-04-28 | 2026-04-18 | 2025-10-27 | 2025-08-28 | 2025-04-26 | 2025-04-03 | 2024-10-26 | 2024-08-28 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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