| 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 | 1,269,141,556.98 | 1,151,504,236.19 | 1,161,330,710.21 | 939,034,472.34 | 1,084,426,815.21 | 1,192,192,469.94 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | - | - | - | - | - | - | 50,000,000.00 |
| 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 | 997,161,878.35 | 1,001,449,727.73 | 729,878,455.36 | 1,120,979,654.32 | 913,239,133.27 | 859,159,736.56 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,371,171.34 | 205,071,144.57 | 223,185,863.52 | 173,486,653.70 | 93,619,006.64 | 188,840,085.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,790,707.01 | 796,378,583.16 | 506,692,591.84 | 947,493,000.62 | 819,620,126.63 | 670,319,650.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,688,837.86 | 26,831,400.70 | 35,793,284.75 | 96,172,854.72 | 60,522,566.57 | 101,309,759.93 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,330,865.89 | 128,235,057.34 | 62,539,955.84 | 63,942,545.27 | 60,582,413.00 | 58,768,462.58 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 446,340,626.31 | 428,656,844.08 | 383,566,721.56 | 378,150,933.48 | 369,964,437.41 | 412,198,450.40 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,356,427.03 | 57,694,840.37 | 58,360,861.37 | 86,877,727.17 | 62,591,507.01 | 51,212,885.09 |
| 持有待售资产(元) | - | - | - | 会员可见 | - | - | 128,180,058.36 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,058,556.93 | 64,760,028.74 | 60,552,021.55 | 63,309,493.82 | 70,336,673.40 | 69,502,863.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,105,979,124.30 | 3,062,098,019.47 | 3,014,908,950.34 | 2,882,911,297.70 | 2,800,023,514.03 | 3,135,149,062.13 |
| 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 | 18,925,849.07 | 27,092,385.46 | 27,192,284.63 | 154,157,226.63 | 142,113,115.07 | 142,596,650.23 |
| 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 | 62,396,412.29 | 58,269,630.23 | 58,269,630.23 | 57,473,380.24 | 57,267,809.22 | 72,144,696.48 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,670,178.30 | 3,725,057.30 | 3,779,936.30 | 3,834,815.66 | 3,889,695.02 | 3,944,574.37 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 861,391,123.11 | 856,247,502.66 | 861,135,151.41 | 828,983,388.70 | 842,316,378.56 | 852,904,858.46 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,416,143.27 | 60,631,696.36 | 57,920,800.86 | 39,636,239.11 | 23,918,268.65 | 19,958,754.55 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,890,379.01 | 30,167,755.66 | 36,177,570.02 | 41,197,451.12 | 44,325,373.77 | 46,262,671.94 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,527,190.36 | 151,678,161.06 | 153,913,066.16 | 155,959,252.90 | 157,449,328.93 | 159,531,706.24 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,418,923.61 | 99,418,923.61 | 99,418,923.61 | 99,418,923.61 | 99,418,923.61 | 99,418,923.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,888,623.20 | 28,576,350.15 | 29,569,545.08 | 36,071,372.71 | 38,621,833.36 | 37,163,259.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,538,092.72 | 95,489,544.70 | 94,555,241.32 | 88,189,193.91 | 85,426,962.04 | 86,055,966.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,726,914.48 | 28,861,545.32 | 20,853,131.08 | 19,929,705.05 | 23,665,958.83 | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,448,789,829.42 | 1,440,158,552.51 | 1,442,785,280.70 | 1,524,850,949.64 | 1,518,413,647.06 | 1,519,982,061.58 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,554,768,953.72 | 4,502,256,571.98 | 4,457,694,231.04 | 4,407,762,247.34 | 4,318,437,161.09 | 4,655,131,123.71 |
| 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 | 60,014,708.34 | 60,008,166.67 | 120,008,166.67 | 120,007,486.12 | 10,007,638.88 | 60,045,833.77 |
| 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 | 465,100,256.87 | 430,056,276.30 | 422,387,993.26 | 435,264,453.28 | 406,554,033.43 | 378,459,233.74 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,877,498.01 | 164,297,990.60 | 154,012,282.24 | 173,867,715.34 | 161,304,830.38 | 175,632,629.15 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,222,758.86 | 265,758,285.70 | 268,375,711.02 | 261,396,737.94 | 245,249,203.05 | 202,826,604.59 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,477,088.80 | 63,969,825.49 | 54,413,522.64 | 60,054,913.24 | 46,075,719.02 | 155,258,690.86 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,734,083.39 | 32,422,225.80 | 64,240,170.15 | 36,544,642.32 | 32,573,325.16 | 27,201,493.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,685,385.01 | 69,274,614.29 | 73,277,600.55 | 83,607,545.98 | 62,110,327.22 | 37,382,475.37 |
| 应付股利(元) | 会员可见 | 会员可见 | - | - | 194,530,560.84 | - | 50,188,624.14 | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,553,869.68 | 34,041,064.20 | 41,628,484.64 | 17,941,910.47 | 21,702,614.67 | 24,417,873.95 |
| 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 | 151,845,997.81 | 150,130,158.78 | 160,977,164.23 | 268,671,254.66 | 67,626,275.65 | 66,388,919.39 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,703,265.89 | 6,039,497.76 | 5,136,249.41 | 13,624,280.91 | 9,195,926.90 | 22,289,491.35 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,068,645,216.63 | 845,941,829.29 | 992,257,975.69 | 1,035,716,486.98 | 655,845,860.93 | 771,444,012.20 |
| 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 | 205,231,713.92 | 220,274,780.59 | 220,274,780.58 | 90,244,597.24 | 300,662,562.50 | 210,508,847.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,411,747.43 | 10,642,251.27 | 11,209,834.28 | 14,079,205.79 | 23,416,840.93 | 22,909,579.02 |
| 长期应付款(元) | - | - | 会员可见 | - | - | - | - | - | 100,494,368.84 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 98,992,229.79 | - | 99,260,846.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,364,300.00 | 1,151,294.49 | 1,088,300.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,182,952.47 | 25,363,016.76 | 25,543,081.05 | 32,873,145.34 | 30,163,209.63 | 30,343,273.92 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,864,913.31 | 26,709,290.86 | 25,976,890.60 | 26,456,295.51 | 26,873,331.29 | 28,625,762.92 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,055,627.13 | 284,140,633.97 | 284,092,886.51 | 262,645,473.67 | 481,610,313.19 | 391,648,309.86 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,362,700,843.76 | 1,130,082,463.26 | 1,276,350,862.20 | 1,298,361,960.65 | 1,137,456,174.12 | 1,163,092,322.06 |
| 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 | 227,247,078.00 | 227,247,078.00 | 227,247,078.00 | 227,247,078.00 | 227,247,078.00 | 227,247,078.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,264,631,161.98 | 1,264,631,161.98 | 1,264,631,161.98 | 1,264,631,161.98 | 1,264,631,161.98 | 1,264,631,161.98 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,682,061.17 | - | - | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -15,738,655.74 | -18,280,261.50 | -27,783,034.94 | -32,506,190.25 | -23,189,605.65 | -14,456,835.26 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,346,530.39 | 435,692.18 | 248,271.75 | 1,597,518.29 | 1,443,558.72 | 1,271,845.21 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,997,410.47 | 18,997,410.47 | 18,997,410.47 | 18,997,410.47 | 18,997,410.47 | 18,997,410.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,856,325,196.92 | 1,853,710,057.12 | 1,682,369,085.43 | 1,612,063,610.92 | 1,674,740,512.12 | 1,980,081,409.29 |
| 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 | 3,164,126,660.85 | 3,346,741,138.25 | 3,165,709,972.69 | 3,092,030,589.41 | 3,163,870,115.64 | 3,477,772,069.69 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,941,449.11 | 25,432,970.47 | 15,633,396.15 | 17,369,697.28 | 17,110,871.33 | 14,266,731.96 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,068,109.96 | 3,372,174,108.72 | 3,181,343,368.84 | 3,109,400,286.69 | 3,180,980,986.97 | 3,492,038,801.65 |
| 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 | 4,554,768,953.72 | 4,502,256,571.98 | 4,457,694,231.04 | 4,407,762,247.34 | 4,318,437,161.09 | 4,655,131,123.71 |
| 公告日期 | 2026-08-29 | 2026-04-27 | 2026-02-27 | 2025-10-27 | 2025-08-08 | 2025-04-19 | 2025-04-11 | 2024-10-23 | 2024-08-09 | 2024-04-19 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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