| 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 | 866,203,964.43 | 760,109,502.39 | 788,873,775.90 | 809,379,164.90 | 459,945,831.61 |
| 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 | 285,000,000.00 | 210,000,000.00 | 110,000,000.00 | 240,000,000.00 | 417,650,415.04 |
| 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 | 419,359,595.64 | 562,453,259.56 | 523,015,501.83 | 399,371,402.66 | 424,498,446.28 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,359,595.64 | 562,453,259.56 | 523,015,501.83 | 399,371,402.66 | 424,498,446.28 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,841,928.35 | 73,378,504.33 | 78,061,930.06 | 51,086,431.00 | 57,293,136.99 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,187,918.06 | 10,680,124.16 | 8,275,427.92 | 5,164,849.99 | 5,372,659.86 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,335,704,375.12 | 1,310,229,682.21 | 1,279,331,412.54 | 1,235,542,094.53 | 1,262,410,259.70 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,785,140.65 | 132,233,058.36 | 135,586,148.25 | 132,827,882.46 | 104,853,161.40 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,236,758,532.13 | 3,129,303,807.93 | 2,999,926,757.34 | 2,974,237,933.68 | 2,893,012,149.05 |
| 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 | 238,487,980.95 | 232,006,356.13 | 232,029,260.42 | 231,385,187.98 | 222,618,882.91 |
| 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 | 42,289,417.49 | 43,153,087.81 | 40,657,752.26 | 40,657,752.26 | 32,802,585.01 |
| 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 | 17,725,246.89 | 17,725,246.89 | 18,444,604.84 | 18,444,604.84 | 20,390,839.84 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,457,023.09 | 21,723,596.37 | 22,114,098.78 | 22,504,601.19 | 22,895,103.60 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,837,560.33 | 693,841,746.33 | 677,078,540.18 | 666,309,643.25 | 658,770,632.40 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,191,484.22 | 152,638,522.19 | 178,765,525.52 | 177,472,950.43 | 83,071,156.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,634,362.99 | 4,397,364.40 | 5,000,721.86 | 5,863,798.75 | 6,824,058.66 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,653,030.46 | 110,185,074.15 | 50,843,984.24 | 51,019,493.75 | 51,661,364.60 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,362,924.17 | 24,362,924.17 | 24,362,924.17 | 24,362,924.17 | 24,362,924.17 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,989,934.11 | 2,400,718.70 | 2,229,052.18 | 2,272,032.27 | 2,584,970.70 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,905,184.79 | 33,719,005.32 | 34,664,024.46 | 33,377,515.26 | 34,672,532.91 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,707,391.25 | 22,990,965.12 | 40,361,921.84 | 29,319,774.37 | 90,857,804.55 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,373,241,540.74 | 1,359,144,607.58 | 1,326,552,410.75 | 1,302,990,278.52 | 1,251,512,855.80 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,000,072.87 | 4,488,448,415.51 | 4,326,479,168.09 | 4,277,228,212.20 | 4,144,525,004.85 |
| 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 | 909,684,954.32 | 705,572,484.79 | 675,563,108.08 | 723,484,142.69 | 506,163,073.85 |
| 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 | 371,175,720.36 | 439,927,381.20 | 395,050,569.46 | 341,093,013.61 | 309,645,834.38 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,461,058.30 | 61,163,226.87 | 79,903,027.95 | 50,520,257.85 | 13,245,471.32 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,714,662.06 | 378,764,154.33 | 315,147,541.51 | 290,572,755.76 | 296,400,363.06 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,439,616.47 | 12,945,679.32 | 21,918,213.80 | 22,691,843.52 | 22,885,182.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,186,296.24 | 61,240,244.93 | 35,743,811.19 | 28,200,437.00 | 31,246,992.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,596,962.23 | 24,543,562.32 | 28,998,390.03 | 16,653,839.24 | 31,400,302.45 |
| 应付利息(元) | - | - | - | - | - | 40,000.00 | - | - | - |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 12,541,392.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,384,239.76 | 8,282,865.57 | 19,699,537.23 | 18,730,233.71 | 46,667,922.91 |
| 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 | 359,015,215.95 | 363,081,588.46 | 15,757,491.43 | 20,078,762.64 | 14,374,133.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,620,712.48 | 43,618,908.31 | 50,647,899.09 | 50,539,981.93 | 35,857,076.81 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,770,103,717.81 | 1,659,252,714.90 | 1,243,379,020.31 | 1,234,013,646.34 | 998,240,519.42 |
| 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 | 40,661,050.03 | 74,661,050.23 | 427,013,805.13 | 460,654,891.68 | 431,632,102.43 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,722,086.21 | 1,699,674.10 | 2,002,005.66 | 2,322,454.97 | 2,991,770.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,607,272.36 | 33,371,936.54 | 17,183,311.39 | 17,906,675.57 | 18,630,039.75 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,500,303.46 | 37,006,058.13 | 37,743,598.90 | 36,977,801.00 | 36,777,484.14 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,490,712.06 | 146,738,719.00 | 483,942,721.08 | 517,861,823.22 | 490,031,396.55 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,594,429.87 | 1,805,991,433.90 | 1,727,321,741.39 | 1,751,875,469.56 | 1,488,271,915.97 |
| 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 | 295,173,744.00 | 294,566,174.00 | 291,862,944.00 | 291,862,944.00 | 291,862,944.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,575,239.36 | 1,306,875,138.06 | 1,280,267,231.86 | 1,280,267,231.86 | 1,280,267,231.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,636,268.37 | 22,159,961.33 | 19,402,480.59 | 20,353,277.10 | 11,962,398.85 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,277,721.49 | 148,277,721.49 | 148,277,721.49 | 148,277,721.49 | 148,277,721.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 652,479,775.92 | 633,542,008.49 | 601,627,113.49 | 549,046,635.51 | 701,643,833.32 |
| 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 | 2,432,142,749.14 | 2,405,421,003.37 | 2,341,437,491.43 | 2,289,807,809.96 | 2,434,014,129.52 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,262,893.86 | 277,035,978.24 | 257,719,935.27 | 235,544,932.68 | 222,238,959.36 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,725,405,643.00 | 2,682,456,981.61 | 2,599,157,426.70 | 2,525,352,742.64 | 2,656,253,088.88 |
| 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 | 4,610,000,072.87 | 4,488,448,415.51 | 4,326,479,168.09 | 4,277,228,212.20 | 4,144,525,004.85 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 2024-04-23 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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