| 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 | 531,228,789.94 | 686,355,624.73 | 581,602,597.23 | 468,360,411.05 | 350,536,834.68 |
| 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 | 217,192,176.85 | 93,985,502.05 | 57,990,987.09 | 53,500,000.00 | 108,211,191.42 |
| 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 | 926,830,402.08 | 1,063,158,640.78 | 1,346,771,858.09 | 1,579,517,173.97 | 1,214,237,440.30 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,776,234.38 | 67,206,826.51 | 69,231,282.29 | 76,199,291.86 | 79,375,485.32 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 858,054,167.70 | 995,951,814.27 | 1,277,540,575.80 | 1,503,317,882.11 | 1,134,861,954.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,324,997.68 | 22,072,898.49 | 36,926,926.93 | 49,947,840.97 | 98,262,043.23 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,565,574.66 | 8,861,744.78 | 12,075,674.52 | 12,175,146.51 | 9,358,042.70 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 466,308,067.28 | 550,057,413.19 | 611,707,901.62 | 511,104,933.68 | 528,325,902.88 |
| 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 | 76,599,280.00 | 75,991,780.00 | 75,384,280.00 | 38,487,510.00 | 38,176,885.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,409,729.24 | 18,758,781.70 | 30,727,898.61 | 14,317,414.95 | 15,006,485.54 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,571,379,247.46 | 2,598,575,876.57 | 2,879,717,836.21 | 2,849,796,590.76 | 2,544,553,625.08 |
| 非流动资产： | |||||||||
| 债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,921,320.28 | 230,213,820.29 | 167,600,642.00 | 241,049,922.00 | 239,114,922.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,390,981.63 | 267,352,981.06 | 273,552,250.13 | 266,613,197.29 | 237,474,651.53 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 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 | 148,979,261.58 | 176,406,523.98 | 176,352,612.05 | 171,168,520.91 | 171,932,708.86 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,843,768.95 | 10,136,715.14 | 10,429,661.05 | 10,722,607.24 | 11,015,553.43 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,609,479.23 | 675,353,890.43 | 647,294,880.28 | 644,651,132.21 | 625,707,565.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,108,377.23 | 90,698,400.74 | 106,041,223.63 | 95,953,226.15 | 93,977,889.13 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,123,227.38 | 6,532,302.50 | 6,960,605.03 | 7,244,757.48 | 7,624,848.29 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,104,504.08 | 34,594,475.14 | 26,915,049.19 | 27,235,863.21 | 27,517,079.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,231.14 | 227,231.14 | 227,231.14 | 227,231.14 | 227,231.14 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,124,767.95 | 5,827,719.16 | 5,319,300.00 | 6,382,491.72 | 6,848,091.75 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,217,071.22 | 20,044,782.85 | 31,963,460.22 | 31,563,407.20 | 19,059,439.10 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,103,684.55 | 54,266,950.53 | 53,567,370.10 | 32,388,131.81 | 25,104,388.10 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,545,753,675.22 | 1,571,655,792.96 | 1,506,224,284.82 | 1,535,200,488.36 | 1,465,604,368.33 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,117,132,922.68 | 4,170,231,669.53 | 4,385,942,121.03 | 4,384,997,079.12 | 4,010,157,993.41 |
| 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 | 339,746,577.31 | 339,942,625.42 | 480,556,010.17 | 581,176,385.11 | 337,730,045.01 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | - | - | - | - | 29,812,875.00 | 37,569,865.05 | 48,889,050.00 |
| 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 | 329,318,482.07 | 390,023,771.40 | 486,169,640.41 | 520,558,141.17 | 398,842,417.68 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,466,712.09 | 184,760,625.49 | 299,141,625.79 | 317,600,721.93 | 219,671,377.55 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,851,769.98 | 205,263,145.91 | 187,028,014.62 | 202,957,419.24 | 179,171,040.13 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,807.99 | 265,654.13 | 228,224.48 | 335,132.71 | 302,835.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,550,815.66 | 14,504,662.90 | 33,475,320.20 | 49,144,700.90 | 42,447,510.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,952,898.87 | 38,034,558.37 | 36,823,393.87 | 29,958,137.50 | 13,598,316.94 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,834,737.89 | 8,287,722.76 | 13,155,771.77 | 10,601,742.33 | 25,194,923.43 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 30,707,272.41 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,016,237.05 | 66,092,524.40 | 62,680,961.57 | 77,600,738.08 | 70,511,675.95 |
| 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 | 231,104,389.76 | 231,279,525.30 | 5,844,300.02 | 30,549,606.68 | 60,388,569.84 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,628,268.81 | 1,558,412.01 | 29,628,033.62 | 14,606,359.57 | 30,507,795.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 994,304,215.41 | 1,089,989,456.69 | 1,178,374,531.11 | 1,382,808,081.51 | 1,028,413,139.96 |
| 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 | - | - | 170,095,709.33 | 30,000,000.00 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,587,066.44 | 7,857,551.09 | 8,101,689.51 | 8,254,935.56 | 8,587,079.86 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,614,695.27 | 13,416,596.51 | 15,167,141.01 | 15,838,606.31 | 16,510,071.61 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,418.46 | 1,792,955.58 | 3,693,017.81 | 3,991,901.22 | 4,637,163.92 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,872,976.30 | 8,875,973.96 | 8,943,268.03 | 8,944,741.90 | 8,960,185.57 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,704,156.47 | 31,943,077.14 | 206,000,825.69 | 67,030,184.99 | 38,694,500.96 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,008,371.88 | 1,121,932,533.83 | 1,384,375,356.80 | 1,449,838,266.50 | 1,067,107,640.92 |
| 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 | 810,139,316.00 | 810,015,416.00 | 808,086,116.00 | 808,086,116.00 | 808,086,116.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,730,182.53 | 800,086,717.20 | 785,866,087.55 | 782,374,953.35 | 762,800,606.55 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,143,162.26 | 15,143,162.26 | 26,427,677.26 | 29,723,552.26 | 29,723,552.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,433,768.40 | 6,015,133.92 | 18,964,225.10 | -12,134,809.27 | -12,493,066.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,319,409.63 | 152,319,409.63 | 152,319,409.63 | 152,319,409.63 | 152,319,409.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,630,871.46 | 1,272,813,296.67 | 1,239,528,854.11 | 1,210,173,708.67 | 1,237,258,519.57 |
| 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 | 3,066,110,385.76 | 3,026,106,811.16 | 2,978,337,015.13 | 2,911,095,826.12 | 2,918,248,032.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,014,165.04 | 22,192,324.54 | 23,229,749.10 | 24,062,986.50 | 24,802,319.61 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,124,550.80 | 3,048,299,135.70 | 3,001,566,764.23 | 2,935,158,812.62 | 2,943,050,352.49 |
| 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 | 4,117,132,922.68 | 4,170,231,669.53 | 4,385,942,121.03 | 4,384,997,079.12 | 4,010,157,993.41 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-22 | 2025-04-29 | 2025-04-15 | 2024-10-31 | 2024-08-16 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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