| 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 | 616,526,916.58 | 635,892,867.63 | 841,385,051.31 | 659,638,659.81 | 660,224,056.95 |
| 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 | 524,707.25 | 553,121.00 | 585,323.25 | 549,332.50 | 515,236.00 |
| 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 | 622,667,353.50 | 578,522,930.73 | 542,122,190.92 | 568,711,606.28 | 534,934,654.67 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,287,768.60 | 79,911,276.81 | 89,145,771.92 | 85,722,446.64 | 74,696,173.60 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 543,379,584.90 | 498,611,653.92 | 452,976,419.00 | 482,989,159.64 | 460,238,481.07 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,007,321.86 | 17,722,353.46 | 26,523,242.08 | 17,283,893.13 | 16,131,158.79 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,154,176.79 | 13,014,917.42 | 72,825,200.00 | 69,661,483.89 | 65,022,417.18 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,182,132.79 | 635,279,943.82 | 619,563,756.40 | 720,497,223.08 | 716,238,046.94 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,224,812.51 | 58,337,810.33 | 47,727,648.73 | 41,984,858.50 | 40,181,429.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,100,904,522.71 | 2,020,697,867.68 | 2,235,983,530.38 | 2,176,587,426.09 | 2,132,526,344.92 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | 会员可见 | 会员可见 | 会员可见 | 5,091,258.33 | 5,003,883.33 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,204.80 | 259,573.12 | 253,037.21 | 257,348.75 | 256,200.45 |
| 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 | 11,900,000.00 | 11,900,000.00 | 11,900,000.00 | 11,900,000.00 | 11,900,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,519,748.99 | 2,047,008,413.53 | 1,379,442,299.74 | 1,376,684,200.91 | 1,403,276,068.49 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,264,373.19 | 246,272,790.76 | 707,659,076.08 | 706,465,958.54 | 623,260,404.41 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,381,239.82 | 28,847,533.15 | 39,649,102.88 | 40,267,857.78 | 40,135,709.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 629,476,687.96 | 639,944,398.80 | 630,509,827.40 | 646,733,306.34 | 654,220,441.94 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,555,731.13 | 75,312,101.46 | 87,849,398.30 | 86,144,395.81 | 82,874,535.63 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 460,092,788.12 | 460,296,808.55 | 495,213,573.21 | 496,670,948.74 | 496,546,931.69 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,832,324.98 | 16,807,446.10 | 16,875,081.13 | 18,028,220.53 | 14,884,196.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,963,930.59 | 71,211,031.61 | 51,442,472.31 | 52,218,156.29 | 52,577,822.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,807,413.48 | 27,025,734.95 | 81,112,559.75 | 49,274,674.01 | 77,041,181.20 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,581,144,701.39 | 3,629,889,715.36 | 3,501,906,428.01 | 3,484,645,067.70 | 3,456,973,492.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,682,049,224.10 | 5,650,587,583.04 | 5,737,889,958.39 | 5,661,232,493.79 | 5,589,499,836.96 |
| 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 | 1,069,829,360.70 | 1,032,380,445.83 | 1,185,848,740.59 | 1,408,464,035.43 | 1,509,272,165.20 |
| 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 | 259,257,882.58 | 313,709,597.87 | 210,141,125.61 | 239,802,144.41 | 222,078,209.64 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | 7,360,000.00 | 24,995,861.11 | 27,000,000.00 | 27,000,000.00 | 5,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,897,882.58 | 288,713,736.76 | 183,141,125.61 | 212,802,144.41 | 217,078,209.64 |
| 预收款项(元) | - | 会员可见 | - | - | 46,510.00 | 49,285.71 | 32,290.10 | 16,280.10 | 30.10 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,341,495.54 | 17,905,852.55 | 20,326,045.52 | 27,341,949.81 | 21,788,217.49 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,098,441.60 | 25,155,428.79 | 28,382,230.69 | 21,986,060.75 | 21,413,204.73 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,321,982.99 | 25,886,843.95 | 8,603,490.15 | 7,212,913.69 | 11,461,170.57 |
| 应付利息(元) | - | - | 会员可见 | 会员可见 | 66,091.66 | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,440,707.39 | 126,359,452.35 | 127,555,229.64 | 150,081,493.58 | 158,227,044.40 |
| 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 | 390,589,936.56 | 301,194,333.94 | 270,005,485.49 | 148,849,580.25 | 127,102,606.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,921,420.36 | 18,566,495.36 | 27,475,076.10 | 21,608,714.88 | 27,687,781.34 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,913,829.38 | 1,861,207,736.35 | 1,878,369,713.89 | 2,025,363,172.90 | 2,099,030,429.97 |
| 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 | 867,550,370.24 | 965,794,222.62 | 958,577,124.01 | 952,749,226.88 | 777,489,631.67 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,434,962.30 | 19,572,949.14 | 26,708,666.93 | 26,768,116.86 | 26,309,023.99 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 135,067,739.90 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 152,623,532.15 | - | 200,876,944.45 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,665,896.35 | 56,115,463.03 | 50,347,027.80 | 50,824,447.64 | 40,348,239.08 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,809,264.72 | 112,966,702.18 | 115,299,911.03 | 117,166,918.10 | 117,113,541.11 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,186,084,025.76 | 1,289,517,076.87 | 1,351,809,674.22 | 1,147,508,709.48 | 961,260,435.85 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,123,997,855.14 | 3,150,724,813.22 | 3,230,179,388.11 | 3,172,871,882.38 | 3,060,290,865.82 |
| 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 | 771,694,398.00 | 771,694,398.00 | 771,694,398.00 | 780,422,398.00 | 780,422,398.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 884,457,935.32 | 879,509,724.91 | 872,693,141.45 | 903,548,656.47 | 900,015,851.49 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,863,635.21 | 138,863,635.21 | 138,863,635.21 | 181,990,311.35 | 170,635,216.35 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,058,254.73 | 17,774,614.34 | 5,344,122.09 | 11,967,434.17 | 10,449,379.07 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,787.82 | 975,212.72 | 1,415,799.73 | 1,158,133.71 | 972,631.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,699,298.51 | 138,699,298.51 | 130,535,265.73 | 130,535,265.73 | 130,535,265.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 627,934,770.51 | 576,818,232.66 | 598,537,021.51 | 574,923,412.94 | 605,245,808.02 |
| 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 | 2,303,056,809.68 | 2,246,607,845.93 | 2,241,356,113.30 | 2,220,564,989.67 | 2,257,006,117.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,994,559.28 | 253,254,923.89 | 266,354,456.98 | 267,795,621.74 | 272,202,853.91 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,558,051,368.96 | 2,499,862,769.82 | 2,507,710,570.28 | 2,488,360,611.41 | 2,529,208,971.14 |
| 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 | 5,682,049,224.10 | 5,650,587,583.04 | 5,737,889,958.39 | 5,661,232,493.79 | 5,589,499,836.96 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-07-31 | 2025-04-26 | 2025-04-26 | 2024-10-28 | 2024-08-29 | 2024-04-29 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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