| 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 | 593,732,587.33 | 692,618,956.50 | 733,023,673.60 | 671,356,874.80 | 704,147,584.76 | 731,627,576.88 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,530,817.31 | 200,231,395.33 | 159,944,587.80 | 219,541,176.35 | 270,773,032.39 | 275,025,416.34 |
| 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 | 291,841,643.95 | 287,616,648.53 | 284,037,051.36 | 323,723,563.48 | 305,869,625.18 | 297,225,149.54 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,841,643.95 | 287,616,648.53 | 284,037,051.36 | 323,723,563.48 | 305,869,625.18 | 297,225,149.54 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,520,406.18 | 104,515,565.16 | 58,366,269.04 | 72,827,190.04 | 47,131,540.16 | 71,359,288.25 |
| 应收利息(元) | - | - | - | - | - | 444,200.00 | - | - | - | 439,833.32 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,313,454.48 | 11,437,665.05 | 15,114,472.10 | 21,467,979.14 | 9,593,079.35 | 28,723,489.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,513,108.99 | 461,939,495.85 | 415,565,712.51 | 398,623,322.43 | 407,011,525.03 | 417,229,095.05 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,780,180.53 | 82,080,520.24 | 132,394,475.12 | 43,781,406.10 | 18,290,917.42 | 21,752,834.42 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,992,709,349.81 | 2,006,510,095.63 | 1,950,545,903.10 | 1,913,812,856.70 | 1,898,863,343.34 | 1,993,379,125.48 |
| 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 | 778,118,603.16 | 768,609,513.47 | 760,911,736.75 | 717,831,526.02 | 709,251,649.76 | 732,000,556.47 |
| 其他权益工具投资(元) | - | - | - | - | - | - | - | 11,186,463.38 | 11,183,000.00 | 11,183,000.00 |
| 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 | 27,935,437.01 | 27,935,437.01 | 27,935,437.01 | 28,774,451.66 | 28,774,451.66 | 28,774,451.66 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,487,808,598.46 | 1,506,331,210.38 | 1,528,617,790.92 | 1,318,594,675.62 | 1,302,061,593.55 | 1,176,420,383.68 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,559,425.87 | 82,484,754.71 | 58,393,509.78 | 182,037,834.22 | 151,963,429.83 | 224,325,264.90 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,810,226.70 | 7,454,264.76 | 8,193,334.00 | 9,207,275.70 | 10,051,292.50 | 4,258,557.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,917,229.27 | 190,648,164.75 | 192,615,226.52 | 192,113,854.35 | 193,985,683.79 | 200,221,608.70 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,925,443.49 | 22,925,443.49 | 22,925,443.49 | 22,925,443.49 | 22,925,443.49 | 22,925,443.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,736.92 | 299,168.51 | 361,600.10 | 424,031.69 | 486,463.28 | 450,677.05 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,465,717.27 | 13,610,243.68 | 13,374,612.72 | 16,701,981.83 | 17,055,245.00 | 15,686,438.93 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,573,589.17 | 274,286,823.24 | 232,509,763.11 | 192,400,778.73 | 208,196,133.62 | 160,090,676.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,961,351,007.32 | 2,894,585,024.00 | 2,845,838,454.40 | 2,692,198,316.69 | 2,655,934,386.48 | 2,576,337,059.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,954,060,357.13 | 4,901,095,119.63 | 4,796,384,357.50 | 4,606,011,173.39 | 4,554,797,729.82 | 4,569,716,184.81 |
| 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 | 450,192,347.69 | 384,290,514.42 | 252,069,771.16 | 224,785,458.96 | 199,400,019.92 | 219,023,096.34 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | 1,404,300.00 | 2,592,900.00 | 793,400.00 | 793,400.00 | - |
| 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 | 243,917,106.66 | 231,773,199.02 | 251,295,179.93 | 195,291,309.84 | 206,214,789.92 | 174,580,411.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,510,090.50 | 30,847,520.00 | 35,595,298.00 | 20,945,666.00 | 18,743,026.30 | 16,273,431.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,407,016.16 | 200,925,679.02 | 215,699,881.93 | 174,345,643.84 | 187,471,763.62 | 158,306,979.66 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,121,970.81 | 31,199,219.75 | 31,521,271.36 | 23,262,923.47 | 41,270,733.65 | 36,030,639.85 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,719,923.51 | 56,386,742.27 | 81,714,529.84 | 79,388,521.61 | 61,501,666.58 | 59,946,734.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,073,859.77 | 5,293,055.16 | 7,059,833.99 | 21,233,680.27 | 13,798,984.25 | 11,578,256.77 |
| 应付股利(元) | - | - | 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 | 67,776,668.77 | 67,343,135.20 | 52,907,449.63 | 71,984,227.33 | 80,259,997.00 | 97,730,214.21 |
| 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 | 102,794,339.40 | 121,797,586.98 | 174,633,623.86 | 135,102,080.16 | 135,160,870.42 | 107,693,466.95 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,175,152.61 | 3,111,477.41 | 3,325,463.41 | 2,567,320.89 | 4,075,683.70 | 3,370,123.93 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,000,771,369.22 | 902,599,230.21 | 857,120,023.18 | 754,408,922.53 | 742,476,145.44 | 709,952,944.48 |
| 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 | 254,861,656.67 | 286,391,057.87 | 255,840,268.49 | 285,776,265.74 | 285,314,453.17 | 299,241,654.07 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,571,861.12 | 5,245,194.76 | 5,898,953.52 | 6,552,843.30 | 7,257,522.12 | 1,083,953.89 |
| 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 | 69,948,194.82 | 72,669,000.00 | 72,669,000.00 | 59,634,216.06 | 59,634,216.06 | 62,913,769.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,669,439.22 | 101,413,718.94 | 103,565,548.40 | 29,731,253.66 | 30,603,881.28 | 31,544,791.00 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | - | 会员可见 | 3,643,320.85 | 3,555,619.53 | 3,313,846.79 | 2,959,769.72 | 2,943,880.82 | 2,953,344.17 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,694,472.68 | 469,274,591.10 | 441,287,617.20 | 384,654,348.48 | 385,753,953.45 | 397,737,512.24 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,434,465,841.90 | 1,371,873,821.31 | 1,298,407,640.38 | 1,139,063,271.01 | 1,128,230,098.89 | 1,107,690,456.72 |
| 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 | 967,423,171.00 | 967,423,171.00 | 967,423,171.00 | 967,423,171.00 | 967,423,171.00 | 967,423,171.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,316,088.19 | 394,316,088.19 | 394,316,088.19 | 394,315,553.14 | 393,901,938.95 | 393,901,938.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -35,840,661.13 | -36,380,239.76 | -36,836,884.43 | -22,982,098.36 | -22,825,960.17 | -22,879,150.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,446,385.11 | 280,446,385.11 | 280,446,385.11 | 271,389,402.26 | 271,389,402.26 | 271,389,402.26 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,700,894.35 | 1,272,478,028.83 | 1,252,565,857.65 | 1,225,210,360.04 | 1,192,347,966.55 | 1,224,901,617.07 |
| 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 | 2,878,045,877.52 | 2,878,283,433.37 | 2,857,914,617.52 | 2,835,356,388.08 | 2,802,236,518.59 | 2,834,736,978.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 641,548,637.71 | 650,937,864.95 | 640,062,099.60 | 631,591,514.30 | 624,331,112.34 | 627,288,749.68 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,594,515.23 | 3,529,221,298.32 | 3,497,976,717.12 | 3,466,947,902.38 | 3,426,567,630.93 | 3,462,025,728.09 |
| 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 | 4,954,060,357.13 | 4,901,095,119.63 | 4,796,384,357.50 | 4,606,011,173.39 | 4,554,797,729.82 | 4,569,716,184.81 |
| 公告日期 | 2026-08-28 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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