| 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 | 398,673,735.45 | 352,960,599.82 | 494,180,480.81 | 516,286,276.69 | 373,641,929.88 | 410,792,011.94 |
| 衍生金融资产(元) | - | - | - | 会员可见 | 2,093,700.00 | 792,750.00 | - | - | - | - |
| 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 | 828,606,473.04 | 782,265,239.15 | 421,598,810.01 | 794,566,152.24 | 687,952,392.57 | 674,474,988.59 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,283,378.46 | 2,055,024.40 | 43,317,632.72 | 4,812,410.11 | 1,060,237.61 | 4,907,602.95 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 826,323,094.58 | 780,210,214.75 | 378,281,177.29 | 789,753,742.13 | 686,892,154.96 | 669,567,385.64 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,711,423.58 | 26,272,285.63 | 17,302,335.50 | 13,238,869.90 | 25,509,215.51 | 38,179,776.50 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,348,897.19 | 3,272,720.63 | 2,377,446.04 | 6,115,781.06 | 5,984,482.20 | 4,794,602.53 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,118,959.40 | 1,262,060,958.78 | 1,434,985,058.50 | 1,315,441,229.26 | 1,441,588,967.29 | 1,338,838,584.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,408,883.31 | 1,724,425.09 | 25,504,036.36 | 655,375.96 | 14,968,206.26 | 5,987,812.60 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,983,659,480.01 | 2,609,498,444.52 | 2,711,414,337.43 | 2,829,095,314.19 | 2,795,490,067.87 | 2,643,120,817.02 |
| 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 | 110,336,925.01 | 116,372,660.34 | 112,325,190.65 | 109,308,197.64 | 103,574,771.42 | 111,499,346.35 |
| 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 | 3,817,920.00 | 3,817,920.00 | 3,817,920.00 | 3,817,920.00 | 3,817,920.00 | 3,817,920.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,209,385.40 | 9,379,168.03 | 9,548,950.66 | 9,718,733.29 | 9,888,515.92 | 10,058,298.55 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,273,066,729.98 | 1,192,446,472.15 | 1,211,635,646.94 | 1,167,373,457.30 | 1,160,821,409.44 | 1,185,624,824.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,112,079.03 | 210,854,233.61 | 176,837,984.91 | 112,801,068.27 | 88,744,092.84 | 78,529,314.85 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,137,449.02 | 13,468,887.43 | 5,347,569.27 | 5,084,812.35 | 5,903,324.33 | 4,975,115.80 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 359,579,712.56 | 370,980,535.40 | 381,032,595.90 | 381,829,837.89 | 387,756,782.06 | 397,903,881.48 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,100.20 | 3,319,352.86 | 2,964,805.81 | 5,662,543.59 | 10,014,399.37 | 8,311,503.51 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,058,634.14 | 30,088,567.03 | 32,086,040.64 | 28,940,748.31 | 29,049,072.00 | 28,860,290.08 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,215,405.91 | 16,143,517.37 | 14,216,685.08 | 15,978,328.17 | 14,231,290.71 | 14,745,208.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,363,869.43 | 322,132,082.23 | 312,885,761.25 | 349,024,824.05 | 342,108,303.24 | 288,012,655.38 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,277,644,210.68 | 2,289,003,396.45 | 2,262,699,151.11 | 2,189,540,470.86 | 2,155,909,881.33 | 2,132,338,359.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,261,303,690.69 | 4,898,501,840.97 | 4,974,113,488.54 | 5,018,635,785.05 | 4,951,399,949.20 | 4,775,459,176.14 |
| 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 | 790,445,855.04 | 839,423,022.86 | 815,577,196.36 | 871,183,269.31 | 1,050,249,930.54 | 1,025,167,420.90 |
| 衍生金融负债(元) | - | - | - | - | - | - | 1,435,350.00 | - | - | - |
| 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 | 820,463,978.76 | 479,038,052.79 | 715,782,999.69 | 752,366,343.86 | 511,528,974.77 | 333,087,582.03 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 716,897,500.00 | 317,025,000.00 | 469,327,500.00 | 644,111,000.00 | 372,815,700.00 | 217,122,500.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,566,478.76 | 162,013,052.79 | 246,455,499.69 | 108,255,343.86 | 138,713,274.77 | 115,965,082.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,539,096.71 | 13,474,138.20 | 18,952,836.17 | 7,500,890.60 | 17,179,157.36 | 24,152,246.09 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,475,581.23 | 76,104,428.52 | 101,916,308.03 | 88,636,685.39 | 77,733,274.46 | 67,124,106.07 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,041,775.95 | 29,846,221.80 | 22,582,436.56 | 47,404,031.06 | 31,221,769.66 | 39,685,749.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,619,401.40 | 12,192,376.14 | 10,925,941.15 | 10,925,002.75 | 8,006,366.31 | 9,673,151.99 |
| 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 | 666,406,715.46 | 377,487,984.21 | 236,126,684.22 | 207,119,525.25 | 244,100,229.02 | 438,743,726.69 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,884,458.05 | 1,578,131.99 | 2,212,988.18 | 853,201.95 | 2,129,890.88 | 2,958,585.97 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,465,876,862.60 | 1,829,144,356.51 | 1,925,512,740.36 | 1,985,988,950.17 | 1,942,149,593.00 | 1,940,592,569.66 |
| 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 | 469,616,143.48 | 747,759,225.28 | 774,460,495.28 | 771,884,045.00 | 782,850,000.00 | 615,800,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,688,872.81 | 11,705,274.33 | 2,928,129.02 | 2,901,493.13 | 3,217,223.39 | 3,209,542.12 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 35,000,000.00 | - | 20,000,000.00 | - | 24,000,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 24,000,000.00 | - | 24,000,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,625,995.14 | 4,021,610.72 | 4,124,482.10 | 3,336,054.23 | 3,796,600.80 | 3,512,893.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,047,343.24 | 86,745,959.79 | 91,403,742.97 | 94,721,736.13 | 97,614,605.09 | 102,994,776.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,304,255.10 | 20,645,952.43 | 20,878,464.73 | 19,158,599.99 | 16,569,221.11 | 15,888,943.37 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 628,282,609.77 | 890,878,022.55 | 913,795,314.10 | 916,001,928.48 | 928,047,650.39 | 765,406,155.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,094,159,472.37 | 2,720,022,379.06 | 2,839,308,054.46 | 2,901,990,878.65 | 2,870,197,243.39 | 2,705,998,725.27 |
| 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 | 1,201,417,666.00 | 1,201,417,666.00 | 1,201,417,666.00 | 1,201,417,666.00 | 1,201,417,666.00 | 1,201,417,666.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 295,856,547.59 | 295,676,788.96 | 295,497,763.84 | 302,310,035.93 | 302,253,893.07 | 302,116,694.53 |
| 其他综合收益(元) | - | - | 会员可见 | 会员可见 | 863,711.73 | 850,415.50 | 847,533.14 | 758,268.27 | 823,340.51 | 805,035.37 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,265,129.82 | 10,749,529.81 | 9,670,856.95 | 8,883,938.61 | 7,212,448.22 | 8,187,227.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,661,065.86 | 283,661,065.86 | 283,661,065.86 | 265,378,211.84 | 265,378,211.84 | 265,378,211.84 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,343,403.85 | 382,307,095.04 | 339,739,299.31 | 332,573,963.89 | 298,250,906.86 | 285,285,180.03 |
| 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 | 2,163,407,524.85 | 2,174,662,561.17 | 2,130,834,185.10 | 2,111,322,084.54 | 2,075,336,466.50 | 2,063,190,015.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,736,693.47 | 3,816,900.74 | 3,971,248.98 | 5,322,821.86 | 5,866,239.31 | 6,270,435.86 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,144,218.32 | 2,178,479,461.91 | 2,134,805,434.08 | 2,116,644,906.40 | 2,081,202,705.81 | 2,069,460,450.87 |
| 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 | 5,261,303,690.69 | 4,898,501,840.97 | 4,974,113,488.54 | 5,018,635,785.05 | 4,951,399,949.20 | 4,775,459,176.14 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-21 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-22 | 2024-10-29 | 2024-08-27 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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