| 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 | 738,059,257.26 | 852,427,668.26 | 757,563,420.61 | 628,380,813.33 | 743,234,653.06 | 739,453,861.75 |
| 其中：交易性金融资产(元) | - | - | 会员可见 | 会员可见 | 59,600.00 | 415,150.00 | 58,800.00 | - | 244,550.00 | 650,700.00 |
| 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 | 771,665,390.08 | 666,713,995.32 | 726,756,767.10 | 679,461,248.71 | 756,303,376.80 | 690,400,012.71 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,515,711.26 | 21,734,168.95 | 41,254,561.71 | 28,869,523.59 | 32,292,726.69 | 16,025,012.13 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,149,678.82 | 644,979,826.37 | 685,502,205.39 | 650,591,725.12 | 724,010,650.11 | 674,375,000.58 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,524,942.16 | 252,048,165.28 | 159,718,552.62 | 150,123,403.72 | 29,805,629.98 | 129,838,476.33 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,411,621.00 | 16,407,995.19 | 26,926,456.63 | 19,696,879.70 | 15,895,266.52 | 20,364,817.49 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,052,427,558.69 | 1,076,142,720.44 | 946,846,197.95 | 972,517,066.36 | 1,117,778,535.22 | 1,239,402,363.43 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 355,569,609.14 | 324,076,017.61 | 313,335,669.32 | 322,813,186.33 | 331,124,613.99 | 416,381,229.36 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,066,991.25 | 37,034,778.69 | 27,762,841.42 | 16,889,432.53 | 40,911,805.70 | 54,288,728.98 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,192,348,070.77 | 3,241,446,185.60 | 2,987,678,771.76 | 2,830,561,143.08 | 3,081,168,662.43 | 3,328,823,148.85 |
| 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 | 1,216,325,147.47 | 1,240,395,845.05 | 1,249,618,408.99 | 1,225,617,788.11 | 1,158,772,913.68 | 1,147,821,055.69 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,875,312.99 | 176,723,673.60 | 114,227,869.32 | 70,410,971.50 | 156,017,481.21 | 149,754,944.67 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,994.83 | 11,152.45 | 44,609.77 | 78,067.09 | 111,524.41 | 144,981.73 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,650,616.49 | 229,712,129.47 | 231,810,090.79 | 234,072,559.45 | 234,055,403.45 | 236,457,872.38 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,784,176.12 | 4,984,331.08 | 5,184,486.04 | 5,400,305.31 | 3,742,271.93 | 3,889,901.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,810,287.86 | 94,958,368.99 | 93,500,067.44 | 92,928,458.08 | 93,362,054.56 | 90,766,989.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,082,307.31 | 36,218,463.61 | 54,687,155.06 | 57,860,329.19 | 49,773,368.12 | 62,196,086.33 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,753,843.07 | 1,783,003,964.25 | 1,749,072,687.41 | 1,686,368,478.73 | 1,695,835,017.36 | 1,691,031,831.72 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,994,101,913.84 | 5,024,450,149.85 | 4,736,751,459.17 | 4,516,929,621.81 | 4,777,003,679.79 | 5,019,854,980.57 |
| 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 | 417,506,941.25 | 483,611,938.19 | 631,176,432.70 | 686,580,287.53 | 953,155,649.77 | 958,489,767.38 |
| 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 | 1,274,271,386.43 | 1,248,370,653.47 | 978,277,350.37 | 730,211,908.95 | 944,302,256.80 | 1,076,641,130.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 939,087,473.03 | 1,003,506,241.54 | 721,413,831.14 | 533,778,436.04 | 706,662,384.35 | 815,804,823.05 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,183,913.40 | 244,864,411.93 | 256,863,519.23 | 196,433,472.91 | 237,639,872.45 | 260,836,307.89 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,817,956.76 | 154,813,701.52 | 53,971,133.33 | 100,665,629.82 | 71,607,506.39 | 150,400,174.43 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,428,335.44 | 2,621,879.29 | 7,036,270.38 | 1,989,157.01 | 2,072,448.12 | 1,669,714.21 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,726,786.37 | 17,480,414.12 | 23,802,634.38 | 20,346,321.32 | 25,519,654.00 | 20,239,304.86 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,500,762.02 | 8,781,262.01 | 9,839,735.40 | 7,565,495.81 | 8,565,100.95 | 11,529,501.79 |
| 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 | 349,520,080.44 | 330,724,493.77 | 351,931,665.81 | 260,496,807.47 | 135,463,444.64 | 103,600,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,180,387.32 | 32,568,162.57 | 32,620,816.64 | 36,188,305.39 | 33,006,674.65 | 45,028,549.56 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,239,952,636.03 | 2,278,972,504.94 | 2,088,656,039.01 | 1,844,043,913.30 | 2,173,692,735.32 | 2,367,598,143.17 |
| 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 | 347,889,860.51 | 319,611,556.52 | 231,860,396.07 | 279,252,313.16 | 205,598,102.50 | 225,151,221.79 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,319.07 | - | - | - | - | 221,346.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 872,666.65 | 910,666.65 | 948,666.65 | 1,000,166.65 | 1,024,666.65 | 1,062,666.65 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,872,846.23 | 320,522,223.17 | 232,809,062.72 | 280,252,479.81 | 206,622,769.15 | 226,435,235.28 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,588,825,482.26 | 2,599,494,728.11 | 2,321,465,101.73 | 2,124,296,393.11 | 2,380,315,504.47 | 2,594,033,378.45 |
| 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 | 803,858,029.00 | 803,858,029.00 | 803,858,029.00 | 803,858,029.00 | 803,858,029.00 | 803,858,029.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 938,058,187.79 | 938,058,187.79 | 938,058,187.79 | 938,058,187.79 | 938,058,187.79 | 938,058,187.79 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -26,834,768.47 | -19,340,688.33 | -16,033,619.26 | -18,044,167.88 | -19,254,236.02 | -13,777,925.03 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,136,790.41 | 49,832,951.61 | 48,849,244.27 | 43,395,070.11 | 43,670,824.84 | 42,971,492.41 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 626,470,835.63 | 639,931,676.05 | 626,659,140.74 | 611,163,374.68 | 615,854,965.27 | 639,878,548.65 |
| 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 | 2,392,689,074.36 | 2,412,340,156.12 | 2,401,390,982.54 | 2,378,430,493.70 | 2,382,187,770.88 | 2,410,988,332.82 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,587,357.22 | 12,615,265.62 | 13,895,374.90 | 14,202,735.00 | 14,500,404.44 | 14,833,269.30 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,405,276,431.58 | 2,424,955,421.74 | 2,415,286,357.44 | 2,392,633,228.70 | 2,396,688,175.32 | 2,425,821,602.12 |
| 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 | 4,994,101,913.84 | 5,024,450,149.85 | 4,736,751,459.17 | 4,516,929,621.81 | 4,777,003,679.79 | 5,019,854,980.57 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-04-14 | 2025-10-28 | 2025-08-26 | 2025-04-29 | 2025-04-15 | 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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