| 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 | 298,546,030.03 | 311,161,722.38 | 172,208,696.63 | 421,807,118.29 | 611,573,817.58 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 98,000,000.00 | 208,000,000.00 | 238,000,000.00 |
| 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 | 1,034,443,471.33 | 1,045,192,975.33 | 941,210,886.65 | 907,547,659.64 | 895,633,737.66 |
| 其中：应收票据(元) | - | - | 会员可见 | 会员可见 | 1,627,000.00 | 2,127,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,032,816,471.33 | 1,043,065,975.33 | 941,210,886.65 | 907,547,659.64 | 895,633,737.66 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,871,832.65 | 32,674,901.88 | 100,832,533.06 | 34,439,158.32 | 38,096,424.02 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,044,530.93 | 13,255,731.93 | 4,818,773.91 | 10,243,635.20 | 10,714,288.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,161,796.22 | 473,904,033.34 | 551,905,322.70 | 431,954,699.29 | 412,369,661.33 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,591,820.25 | 77,841,485.85 | 92,510,782.26 | 75,590,622.84 | 55,842,938.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,844,510,757.05 | 2,644,614,144.45 | 2,690,833,040.96 | 2,657,831,390.53 | 3,143,437,809.98 |
| 非流动资产： | |||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,914,018.01 | 1,452,471,993.07 | 735,898,843.98 | 745,071,711.29 | 756,908,116.03 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,661,043.22 | 27,567,542.87 | 620,058,423.33 | 575,607,919.09 | 437,569,270.78 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,587,592.97 | 248,708,432.24 | 248,948,956.99 | 250,054,814.23 | 250,838,752.25 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,182.95 | 354,488.28 | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,914,526.36 | 18,250,573.61 | 18,011,893.70 | 18,565,316.90 | 18,245,818.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,760,089.96 | 19,304,846.57 | 21,649,237.94 | 40,307,579.33 | 47,663,934.77 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,789,157,453.47 | 1,766,657,876.64 | 1,644,567,355.94 | 1,629,607,340.84 | 1,511,225,892.51 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,633,668,210.52 | 4,411,272,021.09 | 4,335,400,396.90 | 4,287,438,731.37 | 4,654,663,702.49 |
| 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 | 410,000,000.00 | 314,000,000.00 | 443,779,666.68 | 597,488,333.34 | 806,813,500.85 |
| 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 | 435,141,472.14 | 462,589,473.55 | 378,648,713.81 | 387,101,596.64 | 355,209,516.55 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,200,000.00 | 112,864,400.00 | 108,279,400.00 | 126,304,000.00 | 108,648,808.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,941,472.14 | 349,725,073.55 | 270,369,313.81 | 260,797,596.64 | 246,560,708.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,940,735.81 | 21,246,510.22 | 7,374,488.60 | 10,811,403.10 | 8,855,679.16 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,493,410.13 | 21,704,630.41 | 17,767,315.98 | 14,677,588.27 | 15,517,984.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,238,105.75 | 23,113,176.56 | 7,255,038.99 | 5,198,569.20 | 20,288,290.20 |
| 应付利息(元) | - | - | - | - | - | - | 1,006,338.55 | 628,961.59 | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,333.82 | 74,333.82 | 101,768.64 | 1,088,353.44 | 689,400.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,476,985.80 | 55,869,498.42 | 71,118,195.89 | 42,325,572.76 | 54,995,697.71 |
| 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 | 290,443,122.15 | 196,861,211.95 | 335,950,000.00 | 222,206,599.72 | 211,373,671.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,591,984.66 | 2,489,260.25 | 928,360.62 | 1,395,128.78 | 1,128,846.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,240,400,150.26 | 1,097,948,095.18 | 1,263,929,887.76 | 1,282,922,106.84 | 1,474,872,586.41 |
| 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 | 726,088,396.00 | 681,110,756.40 | 481,648,396.00 | 486,898,396.00 | 642,787,883.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 762,354,776.54 | 756,200,891.07 | 671,954,177.75 | 666,384,777.59 | 660,815,377.43 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,495,491.50 | 32,421,924.83 | 33,015,024.54 | 33,441,457.86 | 33,867,891.18 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,438.25 | 1,999,854.76 | 1,310,165.18 | 703,955.16 | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,888,102.29 | 1,471,733,427.06 | 1,187,927,763.47 | 1,187,428,586.61 | 1,337,471,151.61 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,762,288,252.55 | 2,569,681,522.24 | 2,451,857,651.23 | 2,470,350,693.45 | 2,812,343,738.02 |
| 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 | 503,278,365.00 | 503,298,525.00 | 503,284,269.00 | 490,704,269.00 | 490,704,269.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,981,154.21 | 11,981,233.59 | 88,212,732.72 | 88,212,732.72 | 88,212,732.72 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,846,799.70 | 489,811,667.72 | 485,319,449.87 | 464,513,589.87 | 463,914,131.54 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,614,466.18 | 29,672,636.18 | 30,624,730.37 | 9,824,527.97 | 9,824,527.97 |
| 其他综合收益(元) | - | 会员可见 | 会员可见 | 会员可见 | -44,375.69 | -39,413.56 | -44,866.86 | -41,908.77 | -42,109.81 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,626,072.83 | 23,480,919.12 | 25,267,632.69 | 20,982,709.57 | 23,239,251.43 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,206,344.68 | 93,206,344.68 | 86,376,888.15 | 86,376,888.15 | 86,376,888.15 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,505,141.84 | 748,923,926.51 | 725,751,370.47 | 676,164,285.35 | 699,739,329.41 |
| 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 | 1,870,785,036.39 | 1,840,990,566.88 | 1,883,542,745.67 | 1,817,088,037.92 | 1,842,319,964.47 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,921.58 | 599,931.97 | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,379,957.97 | 1,841,590,498.85 | 1,883,542,745.67 | 1,817,088,037.92 | 1,842,319,964.47 |
| 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 | 4,633,668,210.52 | 4,411,272,021.09 | 4,335,400,396.90 | 4,287,438,731.37 | 4,654,663,702.49 |
| 公告日期 | 2026-04-30 | 2026-04-29 | 2025-10-31 | 2025-08-30 | 2025-04-29 | 2025-04-02 | 2024-10-28 | 2024-08-16 | 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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