| 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 | 166,331,945.65 | 231,206,128.18 | 277,057,947.08 | 347,717,441.31 | 317,632,973.61 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 23,499,903.69 | 23,426,692.37 | 43,472,708.23 | 100,520,608.53 | 189,811,207.86 |
| 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 | 169,134,452.86 | 132,162,484.77 | 161,952,047.01 | 138,597,538.91 | 113,157,733.30 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,134,452.86 | 132,162,484.77 | 161,952,047.01 | 138,597,538.91 | 113,157,733.30 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,493,150.63 | 4,950,287.94 | 17,551,885.31 | 6,434,400.72 | 3,439,079.01 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,729,038.70 | 32,803,062.94 | 31,240,574.14 | 39,183,071.75 | 65,948,448.68 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,913,779.41 | 65,336,230.97 | 71,710,454.64 | 70,127,187.36 | 52,077,601.41 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,598,580.73 | 10,354,400.15 | 17,219,939.20 | 14,213,695.62 | 8,752,410.12 |
| 一年内到期的非流动资产(元) | - | - | 会员可见 | 会员可见 | 2,077,234.13 | 2,863,586.94 | 2,826,589.77 | 2,962,500.00 | 2,370,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,082,226.10 | 58,212,198.70 | 52,264,548.33 | 58,472,960.47 | 61,546,746.92 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,166,252.30 | 596,157,523.22 | 689,599,793.50 | 788,908,190.90 | 822,018,805.73 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 440,178.12 | 1,575,487.28 |
| 长期股权投资(元) | - | - | - | 会员可见 | 235,860,981.67 | 235,860,981.67 | 216,746,789.65 | 215,367,936.28 | 206,495,872.03 |
| 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 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 | 10,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,934,042.21 | 23,106,428.06 | 23,299,325.31 | 23,471,711.16 | 23,644,097.01 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,624,577,513.23 | 3,654,553,238.76 | 3,639,295,935.93 | 3,399,116,348.27 | 2,518,879,868.33 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,781,081.37 | 144,560,010.84 | 110,313,963.03 | 309,064,199.26 | 337,989,161.84 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,905,727.57 | 2,102,871.79 | 1,459,238.14 | 12,924,834.54 | 13,832,342.82 |
| 无形资产(元) | - | - | - | - | - | - | 16,715.21 | 66,859.88 | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,355,369.71 | 88,355,369.71 | 91,850,332.77 | 91,850,332.77 | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,961,751.22 | 43,650,670.56 | 38,945,355.19 | 30,207,991.35 | 26,758,556.43 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,803,539.27 | 12,791,160.66 | 6,415,446.73 | 8,376,797.30 | 873,881.79 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,249,168.01 | 72,138,440.98 | 103,000,838.76 | 115,020,987.26 | 121,745,816.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,260,429,174.26 | 4,287,119,173.03 | 4,241,343,940.72 | 4,215,908,176.19 | 3,261,795,083.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,848,595,426.56 | 4,883,276,696.25 | 4,930,943,734.22 | 5,004,816,367.09 | 4,083,813,889.42 |
| 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 | 565,546,017.98 | 571,356,914.82 | 503,251,296.69 | 393,210,771.82 | 378,200,245.41 |
| 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 | 222,930,372.52 | 215,534,505.48 | 214,742,443.77 | 227,709,146.18 | 186,539,110.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,930,372.52 | 215,534,505.48 | 214,742,443.77 | 227,709,146.18 | 186,539,110.82 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,650.52 | 103,126.30 | 3,551,103.54 | 38,226.31 | 15,290.52 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2,318,994.92 | 2,155,002.10 | 1,445,492.14 | 3,438,531.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,434,005.24 | 19,580,874.70 | 9,829,415.51 | 14,974,941.15 | 9,378,336.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,177,476.46 | 9,743,193.81 | 9,690,609.01 | 8,407,144.53 | 5,270,450.28 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,312.00 | 221,312.00 | 221,312.00 | 221,312.00 | 232,900.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,474,890.73 | 215,451,172.85 | 252,059,959.56 | 365,554,325.59 | 11,971,875.41 |
| 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 | 390,441,849.99 | 341,486,321.20 | 340,973,384.54 | 358,426,764.46 | 316,474,416.83 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,374,302,575.44 | 1,375,796,416.08 | 1,336,474,526.72 | 1,369,988,124.18 | 911,521,157.41 |
| 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 | 510,589,477.97 | 551,374,533.25 | 578,823,982.66 | 574,927,069.04 | 412,836,195.98 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 427,231,874.17 | 421,482,787.90 | 679,946,304.05 | 671,007,045.58 | 662,062,329.48 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,126,187.19 | 1,328,250.83 | 749,548.79 | 9,423,586.86 | 11,247,492.42 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 226,826,231.44 | - | 314,224,701.02 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 190,355,107.74 | - | 263,493,449.22 | - | 274,712,564.72 |
| 预计负债(元) | - | - | - | - | 3,311,461.43 | 3,311,461.43 | - | 30,000,000.00 | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,504,000.00 | 9,504,000.00 | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,362,843.30 | 66,856,611.97 | 71,346,522.17 | 73,649,833.82 | 22,933,027.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,207,480,951.80 | 1,280,683,876.82 | 1,594,359,806.89 | 1,673,232,236.32 | 1,383,791,609.67 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,581,783,527.24 | 2,656,480,292.90 | 2,930,834,333.61 | 3,043,220,360.50 | 2,295,312,767.08 |
| 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 | 188,003,136.00 | 188,001,336.00 | 169,676,294.00 | 170,977,608.00 | 170,977,333.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,937,581.21 | 37,939,928.95 | 61,825,233.78 | 61,826,161.18 | 61,826,603.99 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,938,564.26 | 1,007,911,345.08 | 733,770,754.08 | 743,467,044.61 | 744,401,173.77 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,099,883.70 | 40,099,883.70 | 39,867,031.10 | 45,797,500.71 | 30,626,050.73 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,383.53 | 2,052,038.10 | -503,291.00 | 1,363,043.46 | 959,979.16 |
| 专项储备(元) | 会员可见 | - | 会员可见 | - | 656,289.75 | - | - | 276,158.07 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,181,356.39 | 89,181,356.39 | 75,702,637.87 | 75,702,637.87 | 75,702,637.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,027,385.76 | 784,102,678.77 | 794,935,147.72 | 757,296,180.18 | 727,628,706.33 |
| 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 | 2,107,605,813.20 | 2,069,088,799.59 | 1,795,539,745.35 | 1,765,111,332.66 | 1,750,870,383.39 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,206,086.12 | 157,707,603.76 | 204,569,655.26 | 196,484,673.93 | 37,630,738.95 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,266,811,899.32 | 2,226,796,403.35 | 2,000,109,400.61 | 1,961,596,006.59 | 1,788,501,122.34 |
| 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 | 4,848,595,426.56 | 4,883,276,696.25 | 4,930,943,734.22 | 5,004,816,367.09 | 4,083,813,889.42 |
| 公告日期 | 2026-04-17 | 2026-04-17 | 2025-10-25 | 2025-08-23 | 2025-04-26 | 2025-04-26 | 2024-10-26 | 2024-08-20 | 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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