| 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 |
| 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 |
| 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 | 803,076,919.18 | 910,894,244.56 | 1,118,567,429.19 | 1,174,027,873.87 |
| 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 | 256,705,960.02 | 202,046,624.66 | 30,573,041.10 | 53,876,986.30 |
| 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 | 567,153,412.50 | 580,917,792.67 | 620,161,834.56 | 618,277,378.02 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,409,551.08 | 253,219,079.75 | 265,667,804.00 | 284,803,250.61 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,743,861.42 | 327,698,712.92 | 354,494,030.56 | 333,474,127.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,471,358.24 | 29,591,009.46 | 33,606,645.44 | 37,137,241.42 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,505,249.70 | 9,112,473.72 | 9,931,684.18 | 9,143,718.30 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,355,573,545.65 | 1,383,357,179.58 | 1,270,039,608.04 | 1,142,312,384.96 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,850,025.74 | 3,284,629.59 | 5,709,028.81 | 7,746,431.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,817,530.65 | 2,369,473.54 | 2,940,348.87 | 2,909,165.09 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,062,368,578.71 | 3,177,147,209.44 | 3,143,699,838.54 | 3,094,351,581.90 |
| 非流动资产： | ||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,386,417.18 | 28,599.19 | 336,725.40 | 928,745.85 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,072,601.90 | 45,075,510.51 | 45,513,394.13 | 47,910,880.57 |
| 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 | 1,494,590.37 | 1,493,390.37 | 1,492,940.37 | 1,492,040.37 |
| 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 | 379,235,051.90 | 332,303,534.08 | 333,396,576.37 | 337,139,752.59 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 672,843,838.80 | 491,912,690.56 | 495,673,061.36 | 475,696,829.99 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,890,216.43 | 305,634,686.85 | 287,361,046.14 | 184,523,141.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,866,098.67 | 15,316,532.45 | 3,440,783.89 | 4,223,334.76 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,545,231.96 | 193,201,419.27 | 197,868,388.62 | 199,812,724.66 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,015,131.92 | 43,359,392.60 | 43,359,392.60 | 43,359,392.60 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 658,720.80 | 732,835.25 | 1,435,376.60 | 2,263,603.42 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,027,221.39 | 53,611,348.38 | 48,776,971.47 | 47,459,926.31 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,889,786.44 | 15,271,522.39 | 16,161,424.89 | 87,024,575.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,924,907.76 | 1,497,941,461.90 | 1,474,816,081.84 | 1,431,834,948.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,601,293,486.47 | 4,675,088,671.34 | 4,618,515,920.38 | 4,526,186,530.03 |
| 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 | 339,257,336.63 | 339,695,015.86 | 379,673,857.37 | 434,704,313.89 |
| 其中：交易性金融负债(元) | - | - | - | - | 108,006.75 | - | - | - |
| 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 | 892,160,359.37 | 922,875,193.06 | 982,884,042.13 | 938,597,721.27 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 467,652,999.81 | 452,417,733.38 | 511,180,877.76 | 555,110,767.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,507,359.56 | 470,457,459.68 | 471,703,164.37 | 383,486,953.52 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,432,926.61 | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 707,444,714.19 | 647,722,582.06 | 606,058,083.41 | 514,250,095.93 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,130,083.26 | 56,112,741.16 | 46,639,171.79 | 35,059,032.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,460,442.04 | 2,609,837.64 | 12,807,162.01 | 13,152,613.29 |
| 应付股利(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,175,025.18 | - | 4,175,025.18 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,451,369.24 | 60,008,134.66 | 42,226,682.07 | 40,164,710.53 |
| 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 | 274,784,010.73 | 220,731,547.76 | 153,539,810.91 | 362,084,065.75 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,542,928.44 | 88,925,163.84 | 62,315,876.35 | 65,140,337.11 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,492,947,202.44 | 2,338,680,216.04 | 2,290,319,711.22 | 2,403,152,890.22 |
| 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 | 295,345,768.00 | 406,812,968.00 | 433,660,000.00 | 190,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,866,137.33 | 14,067,190.99 | 2,265,643.73 | 2,569,170.76 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,134,209.54 | 14,113,547.44 | 14,102,017.11 | 13,476,614.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,235,415.60 | 67,869,538.19 | 75,753,752.01 | 82,511,270.84 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,535,190.55 | 2,454,473.56 | 602,073.74 | 765,048.16 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,116,721.02 | 505,317,718.18 | 526,383,486.59 | 289,322,103.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,891,063,923.46 | 2,843,997,934.22 | 2,816,703,197.81 | 2,692,474,994.10 |
| 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 | 549,765,024.00 | 549,765,024.00 | 549,765,024.00 | 549,765,024.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,405,270.15 | 603,494,016.53 | 603,494,016.53 | 603,464,254.63 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,095,035.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,045,938.84 | -10,636,382.02 | -10,638,541.17 | -10,102,064.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,928,256.29 | 150,847,550.83 | 150,847,550.83 | 150,847,550.83 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,344,479.53 | 496,294,348.15 | 460,530,389.99 | 490,147,456.09 |
| 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 | 1,706,302,056.13 | 1,789,764,557.49 | 1,753,998,440.18 | 1,784,122,220.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,927,506.88 | 41,326,179.63 | 47,814,282.39 | 49,589,315.28 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,710,229,563.01 | 1,831,090,737.12 | 1,801,812,722.57 | 1,833,711,535.93 |
| 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 | 4,601,293,486.47 | 4,675,088,671.34 | 4,618,515,920.38 | 4,526,186,530.03 |
| 公告日期 | 2026-04-21 | 2025-10-28 | 2025-08-28 | 2025-04-28 | 2025-04-28 | 2024-10-29 | 2024-08-27 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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