| 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 | 723,911,754.84 | 367,498,434.55 | 487,719,347.22 | 328,056,427.47 | 400,270,886.52 | 313,007,137.09 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 衍生金融资产(元) | - | - | - | - | 4,800.00 | - | - | - | 627,000.00 | - |
| 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 | 450,356,986.94 | 414,486,731.68 | 420,209,746.01 | 430,616,089.10 | 380,635,079.66 | 323,106,782.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,401,274.93 | 18,466,251.86 | 9,904,243.92 | 7,346,743.73 | 6,721,106.90 | 7,289,066.04 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,955,712.01 | 396,020,479.82 | 410,305,502.09 | 423,269,345.37 | 373,913,972.76 | 315,817,716.74 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,258,349.57 | 87,767,166.27 | 74,593,866.61 | 63,083,512.61 | 52,115,694.27 | 57,463,291.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,858,455.45 | 9,616,495.98 | 23,767,387.24 | 49,968,804.37 | 48,628,313.11 | 182,401,730.89 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 442,706,939.88 | 428,182,992.56 | 376,471,837.59 | 365,651,239.19 | 419,003,057.31 | 456,543,299.45 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,138.00 | 709,507.29 | 688,331.56 | 2,189,605.94 | 2,189,605.94 | 4,185,186.88 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,432,147.99 | 39,524,239.70 | 25,368,916.56 | 48,600,025.51 | 55,318,497.30 | 53,631,435.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,855,269,940.38 | 1,461,543,573.30 | 1,498,349,479.94 | 1,380,192,810.52 | 1,425,595,518.14 | 1,535,264,814.47 |
| 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 | 761,341,433.26 | 744,754,579.39 | 736,913,186.91 | 729,351,362.71 | 723,652,214.78 | 726,683,737.35 |
| 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 | 34,294,301.27 | 34,294,301.27 | 34,294,301.27 | 37,200,000.00 | 37,200,000.00 | 37,200,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,896,606.70 | 12,076,858.31 | 12,257,109.92 | 12,437,361.53 | 12,617,613.14 | 12,797,864.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,073,769,542.92 | 2,118,520,358.78 | 2,162,595,033.97 | 2,087,557,550.90 | 2,124,426,392.77 | 2,034,264,346.57 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,602,112.69 | 148,732,110.04 | 93,912,199.31 | 193,747,345.74 | 152,953,129.84 | 144,783,245.87 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,302,599.17 | 12,526,691.95 | 12,748,322.18 | 14,281,016.05 | 14,529,144.95 | 14,774,576.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,987,219.59 | 311,211,969.78 | 313,692,899.29 | 316,189,771.00 | 318,711,433.62 | 276,012,823.65 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 812,417.95 | 1,008,650.14 | 1,198,967.56 | 1,514,126.34 | 1,840,367.31 | 2,166,646.38 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,385,551.78 | 43,204,976.88 | 42,994,181.40 | 51,287,590.09 | 49,423,740.92 | 49,465,547.99 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,959,471.83 | 15,054,437.94 | 15,055,198.82 | 16,040,882.82 | 16,318,096.13 | 33,439,772.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,414,351,257.16 | 3,441,384,934.48 | 3,425,661,400.63 | 3,459,607,007.18 | 3,451,672,133.46 | 3,331,588,562.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,269,621,197.54 | 4,902,928,507.78 | 4,924,010,880.57 | 4,839,799,817.70 | 4,877,267,651.60 | 4,866,853,376.72 |
| 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 | 436,158,430.56 | 474,907,220.82 | 445,585,570.81 | 364,391,608.00 | 418,424,974.68 | 385,730,347.23 |
| 其中：交易性金融负债(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 衍生金融负债(元) | - | - | - | - | - | - | 1,200.00 | 14,650.00 | - | - |
| 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 | 302,481,497.70 | 307,420,098.46 | 365,914,475.96 | 332,966,535.69 | 290,726,975.95 | 298,250,672.98 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,000,000.00 | - | 24,879,636.38 | 22,000,000.00 | 11,700,000.00 | 3,480,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,481,497.70 | 307,420,098.46 | 341,034,839.58 | 310,966,535.69 | 279,026,975.95 | 294,770,672.98 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,153,613.95 | 16,995,734.67 | 6,717,815.59 | 8,062,763.85 | 6,948,838.85 | 10,292,060.22 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,262,558.81 | 19,835,754.84 | 47,047,719.70 | 34,099,025.00 | 31,634,458.81 | 23,036,224.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,427,505.89 | 15,270,095.55 | 21,521,114.66 | 23,987,193.67 | 25,614,821.77 | 6,644,586.23 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,949,838.82 | 22,753,584.12 | 22,456,647.59 | 22,216,376.30 | 21,976,105.01 | 21,735,833.72 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,078,830.96 | 47,591,778.06 | 37,907,741.58 | 23,925,981.14 | 81,455,138.16 | 76,796,547.81 |
| 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 | 172,660,384.34 | 130,820,870.11 | 120,000,128.19 | 193,115,555.76 | 189,598,009.87 | 163,509,547.63 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,920,774.28 | 1,860,979.07 | 3,221,116.97 | 26,763,271.76 | 34,076,008.10 | 69,650,909.78 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,093,435.31 | 1,037,456,115.70 | 1,070,373,531.05 | 1,029,542,961.17 | 1,100,455,331.20 | 1,055,646,729.80 |
| 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 | 577,182,711.12 | 666,229,331.86 | 703,083,209.42 | 718,173,550.00 | 772,333,389.73 | 808,119,425.62 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 444,597,976.71 | - | - | - | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,698,466.71 | 13,778,130.42 | 13,855,044.26 | 15,602,916.10 | 15,930,214.01 | 16,050,478.75 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 5,316,700.00 | - | 52,979,000.00 | - | 52,691,300.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 47,950,000.00 | - | 47,950,000.00 | 52,835,150.00 | 47,950,000.00 | 52,547,450.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,525,226.31 | 43,631,817.05 | 44,738,407.79 | 46,001,248.53 | 47,049,304.29 | 48,007,037.52 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,360,303.49 | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,631,384.34 | 776,762,129.33 | 814,655,661.47 | 832,612,864.63 | 888,004,208.03 | 924,724,391.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,172,724,819.65 | 1,814,218,245.03 | 1,885,029,192.52 | 1,862,155,825.80 | 1,988,459,539.23 | 1,980,371,121.69 |
| 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 | 629,481,713.00 | 629,481,713.00 | 629,481,713.00 | 629,481,713.00 | 629,481,713.00 | 629,481,713.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,448,321.64 | - | - | - | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,700,127.06 | 1,087,959,289.34 | 1,086,649,468.11 | 1,084,722,849.82 | 1,083,121,752.47 | 1,083,121,752.47 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -3,288,676.21 | -2,877,875.76 | -3,422,214.35 | 386,219.38 | 2,726,595.01 | 297,644.33 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,579,800.60 | 3,862,419.73 | 3,334,521.77 | 3,484,464.01 | 2,795,269.46 | 2,139,297.94 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,961,842.90 | 103,961,842.90 | 103,961,842.90 | 86,683,220.97 | 86,683,220.97 | 86,683,220.97 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,005,838.77 | 1,222,218,380.60 | 1,174,889,722.33 | 1,121,332,888.53 | 1,031,070,174.52 | 1,031,289,320.05 |
| 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 | 3,055,888,967.76 | 3,044,605,769.81 | 2,994,895,053.76 | 2,926,091,355.71 | 2,835,878,725.43 | 2,833,012,948.76 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,007,410.13 | 44,104,492.94 | 44,086,634.29 | 51,552,636.19 | 52,929,386.94 | 53,469,306.27 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,096,896,377.89 | 3,088,710,262.75 | 3,038,981,688.05 | 2,977,643,991.90 | 2,888,808,112.37 | 2,886,482,255.03 |
| 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 | 5,269,621,197.54 | 4,902,928,507.78 | 4,924,010,880.57 | 4,839,799,817.70 | 4,877,267,651.60 | 4,866,853,376.72 |
| 公告日期 | 2026-08-22 | 2026-04-30 | 2026-04-25 | 2025-10-29 | 2025-08-28 | 2025-04-30 | 2025-04-23 | 2024-10-30 | 2024-08-29 | 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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