| 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 | 243,135,166.38 | 324,448,748.77 | 165,063,469.93 | 312,006,626.90 | 247,065,340.92 | 218,063,579.63 |
| 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 | 11,469,812.44 | 13,048,541.29 | 22,960,090.33 | 28,846,450.80 | 40,197,731.62 | 30,664,091.08 |
| 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 | 726,921,419.53 | 780,347,491.09 | 914,410,354.67 | 327,825,289.69 | 321,003,116.96 | 297,579,324.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,109,475.00 | 2,806,125.00 | 2,633,110.00 | 2,179,350.00 | 815,050.00 | 6,564,283.86 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 721,811,944.53 | 777,541,366.09 | 911,777,244.67 | 325,645,939.69 | 320,188,066.96 | 291,015,040.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,877,374.67 | 14,158,141.15 | 20,957,504.45 | 21,727,731.04 | 15,390,382.81 | 20,105,947.13 |
| 应收股利(元) | 会员可见 | - | - | - | - | - | - | - | 7,313,353.00 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,484,437.10 | 12,022,948.25 | 16,742,203.19 | 17,050,191.48 | 14,628,885.10 | 6,038,006.27 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,763,596.42 | 1,199,951,847.29 | 1,204,279,885.41 | 1,167,821,645.32 | 1,253,038,031.88 | 1,250,243,019.00 |
| 合同资产(元) | - | - | - | 会员可见 | 225,299,198.14 | 220,765,550.54 | 215,982,247.73 | 640,925,175.68 | 637,278,725.27 | 637,793,568.40 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,547,550.28 | 81,197,664.20 | 72,226,431.86 | 61,964,789.16 | 67,913,973.03 | 60,057,137.30 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,503,498,554.96 | 2,645,940,932.58 | 2,632,622,187.57 | 2,578,167,900.07 | 2,603,829,540.59 | 2,520,544,672.83 |
| 非流动资产： | ||||||||||
| 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 | 634,497,000.73 | 628,354,724.25 | 623,609,002.27 | 609,971,533.04 | 604,000,501.83 | 603,810,937.65 |
| 投资性房地产(元) | - | 会员可见 | 会员可见 | 会员可见 | 3,788,356.59 | 3,821,004.96 | 3,853,653.33 | 3,886,301.70 | 3,918,950.07 | 3,951,598.44 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,397,565,316.61 | 1,418,753,114.54 | 1,435,193,027.34 | 1,381,960,370.16 | 1,137,996,999.79 | 1,001,893,388.75 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,589,866.08 | 115,001,897.13 | 101,998,151.18 | 150,933,841.66 | 292,930,469.18 | 349,434,652.34 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,483,081.01 | 7,762,302.80 | 7,192,896.17 | 7,727,458.10 | 6,755,463.90 | 7,585,893.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,362,609.99 | 133,650,954.69 | 134,732,879.07 | 126,218,758.95 | 127,266,151.60 | 128,271,649.78 |
| 开发支出(元) | 会员可见 | - | - | - | 5,095,944.71 | - | - | - | - | - |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,306,074.83 | 29,306,074.83 | 29,306,074.83 | 29,306,074.83 | 29,306,074.83 | 29,306,074.83 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,109,991.20 | 3,434,041.43 | 5,959,229.86 | 4,830,923.55 | 6,447,764.28 | 8,497,447.33 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,308,972.94 | 33,199,511.62 | 31,181,782.47 | 32,061,317.28 | 30,271,009.22 | 28,863,405.63 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,222,524.76 | 21,435,277.93 | 13,081,033.58 | 15,376,340.19 | 58,743,071.01 | 86,070,304.26 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,396,329,739.45 | 2,394,718,904.18 | 2,386,107,730.10 | 2,362,272,919.46 | 2,297,636,455.71 | 2,247,685,352.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,899,828,294.41 | 5,040,659,836.76 | 5,018,729,917.67 | 4,940,440,819.53 | 4,901,465,996.30 | 4,768,230,024.88 |
| 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 | 521,236,516.97 | 547,332,015.30 | 423,936,881.96 | 453,860,845.80 | 402,930,031.48 | 401,730,000.00 |
| 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 | 565,141,818.25 | 570,936,693.76 | 605,713,267.52 | 513,932,579.80 | 546,378,211.27 | 495,617,370.80 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,822,172.00 | 43,227,250.00 | 37,568,623.87 | 32,735,823.87 | 27,256,950.00 | 50,019,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,319,646.25 | 527,709,443.76 | 568,144,643.65 | 481,196,755.93 | 519,121,261.27 | 445,598,370.80 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,546,278.56 | 10,212,673.38 | 7,957,329.47 | 3,120,417.01 | 2,695,933.61 | 7,625,360.30 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,435,527.65 | 7,242,215.47 | 23,148,911.04 | 12,549,743.05 | 11,351,612.21 | 6,176,408.88 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,423,259.07 | 18,177,514.55 | 22,757,124.86 | 12,847,300.97 | 14,829,158.15 | 21,000,269.39 |
| 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 | 35,788,899.44 | 32,626,126.76 | 36,748,343.09 | 78,565,258.05 | 74,001,758.24 | 57,398,844.66 |
| 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 | 346,156,639.81 | 331,430,247.08 | 398,773,828.78 | 484,287,229.18 | 503,345,633.22 | 367,990,311.97 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,039,857.88 | 25,245,869.67 | 25,721,712.89 | 24,081,127.70 | 18,272,279.21 | 23,917,436.23 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,768,797.63 | 1,543,203,355.97 | 1,544,757,399.61 | 1,583,244,501.56 | 1,573,804,617.39 | 1,381,456,002.23 |
| 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 | 82,000,000.00 | 132,600,000.00 | 90,000,000.00 | 40,000,000.00 | 30,000,000.00 | 40,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,850,653.90 | 5,002,947.27 | 5,169,419.28 | 6,017,805.85 | 4,866,495.59 | 5,069,214.79 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 19,900,000.00 | - | 35,900,000.00 | - | 64,900,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 46,400,000.00 | - | 7,500,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,378,387.25 | 92,031,986.59 | 91,036,986.59 | 97,112,019.93 | 95,354,619.93 | 98,919,915.27 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,393,456.92 | 51,600,866.46 | 50,944,721.12 | 50,577,230.70 | 49,534,568.58 | 49,627,325.15 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,522,498.07 | 309,135,800.32 | 273,051,126.99 | 240,107,056.48 | 244,655,684.10 | 201,116,455.21 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,291,295.70 | 1,852,339,156.29 | 1,817,808,526.60 | 1,823,351,558.04 | 1,818,460,301.49 | 1,582,572,457.44 |
| 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 | 741,609,425.00 | 741,609,425.00 | 741,609,425.00 | 741,986,825.00 | 741,986,825.00 | 741,986,825.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,483,131,356.56 | 1,482,491,356.56 | 1,481,851,356.56 | 1,482,094,006.36 | 1,480,277,006.36 | 1,478,460,006.36 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,983,189.14 | 123,983,189.14 | 77,960,678.36 | 88,160,093.26 | 88,160,093.26 | 88,160,093.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,189,829.92 | 46,982,005.35 | 46,870,760.21 | 33,889,419.81 | 39,643,149.34 | 37,424,016.68 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,170,936.49 | 137,170,936.49 | 137,170,936.49 | 112,621,189.67 | 112,621,189.67 | 112,621,189.67 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 759,893,494.18 | 825,211,777.58 | 794,416,887.78 | 757,466,349.62 | 720,737,706.30 | 829,433,655.96 |
| 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 | 3,047,011,853.01 | 3,109,482,311.84 | 3,123,958,687.68 | 3,039,897,697.20 | 3,007,105,783.41 | 3,111,765,600.41 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,525,145.70 | 78,838,368.63 | 76,962,703.39 | 77,191,564.29 | 75,899,911.40 | 73,891,967.03 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,129,536,998.71 | 3,188,320,680.47 | 3,200,921,391.07 | 3,117,089,261.49 | 3,083,005,694.81 | 3,185,657,567.44 |
| 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 | 4,899,828,294.41 | 5,040,659,836.76 | 5,018,729,917.67 | 4,940,440,819.53 | 4,901,465,996.30 | 4,768,230,024.88 |
| 公告日期 | 2026-08-29 | 2026-04-30 | 2026-03-31 | 2025-10-28 | 2025-08-29 | 2025-04-26 | 2025-03-28 | 2024-10-31 | 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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