| 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 | 131,074,465.47 | 91,771,458.74 | 97,751,456.35 | 120,921,749.90 | 95,013,657.16 |
| 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 | 437,012,926.81 | 500,062,651.17 | 440,771,421.10 | 461,005,614.52 | 566,907,814.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,142,939.59 | 77,575,954.19 | 74,750,934.00 | 98,990,261.22 | 189,277,999.43 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,869,987.22 | 422,486,696.98 | 366,020,487.10 | 362,015,353.30 | 377,629,815.38 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,983,001.83 | 33,180,170.62 | 30,935,361.90 | 15,648,329.70 | 22,392,209.20 |
| 应收利息(元) | - | - | - | - | - | - | 17,726.97 | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,236,709.15 | 23,942,568.64 | 33,069,670.47 | 29,711,419.71 | 41,755,497.62 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 740,501,945.82 | 777,309,082.23 | 778,252,298.62 | 817,446,469.58 | 863,628,724.72 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 | 40,000,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,633,265.67 | 26,363,628.16 | 26,643,202.98 | 15,567,249.82 | 12,618,444.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,449,394,459.56 | 1,505,482,138.75 | 1,474,727,881.53 | 1,518,664,682.43 | 1,655,235,801.58 |
| 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 | 2,043,118.43 | 3,097,539.57 | 2,819,886.28 | 3,364,445.68 | 6,605,382.00 |
| 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 | 42,671,612.39 | 42,495,533.19 | 49,091,504.92 | 47,938,186.16 | 57,179,888.76 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,645,983.37 | 1,078,034,755.26 | 1,084,067,228.98 | 1,112,936,556.11 | 1,141,748,780.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,721,172.26 | 88,157,417.90 | 101,929,602.68 | 100,723,637.19 | 93,643,001.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,737,016.71 | 23,740,664.08 | 26,956,349.97 | 41,257,569.12 | 55,309,904.26 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,854,312.45 | 129,748,268.82 | 134,452,787.93 | 137,840,749.58 | 135,026,062.76 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,003,238.88 | 18,731,568.88 | 19,700,577.53 | 21,207,964.28 | 22,765,709.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,055,444.45 | 26,044,395.18 | 33,155,118.62 | 30,939,461.49 | 34,360,543.28 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,349,646.30 | 681,106,114.42 | 761,219,060.57 | 767,532,819.88 | 762,250,468.73 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,081,545.24 | 2,091,156,257.30 | 2,213,392,117.48 | 2,263,741,389.49 | 2,308,889,741.79 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,523,476,004.80 | 3,596,638,396.05 | 3,688,119,999.01 | 3,782,406,071.92 | 3,964,125,543.37 |
| 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 | 436,568,636.04 | 421,403,487.25 | 444,335,716.23 | 452,891,798.73 | 449,115,041.33 |
| 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 | 944,718,389.87 | 994,401,989.57 | 952,257,028.25 | 940,446,260.39 | 958,541,999.99 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,605,548.30 | 256,086,881.18 | 256,339,875.69 | 285,532,303.44 | 291,454,262.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 671,112,841.57 | 738,315,108.39 | 695,917,152.56 | 654,913,956.95 | 667,087,737.78 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,794,715.41 | 257,747,984.30 | 224,868,074.86 | 213,623,168.01 | 241,061,811.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,749,856.40 | 46,420,551.72 | 45,435,611.48 | 48,407,804.11 | 53,111,878.56 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,313,637.96 | 13,991,559.95 | 16,743,055.71 | 17,307,885.39 | 11,720,655.12 |
| 应付利息(元) | - | - | - | - | - | - | 28,779,853.22 | - | - |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,430,000.00 | 3,430,000.00 | 3,430,000.00 | 3,430,000.00 | 3,430,000.00 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,001,971.76 | 1,040,382,940.55 | 1,000,455,906.65 | 1,002,859,073.75 | 992,023,113.21 |
| 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 | 36,723,886.68 | 43,177,046.00 | 102,935,549.21 | 100,835,987.44 | 104,624,738.50 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,805,048.47 | 82,238,357.15 | 58,831,991.19 | 89,073,778.84 | 186,970,931.28 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,856,106,142.59 | 2,903,193,916.49 | 2,878,072,786.80 | 2,868,875,756.66 | 3,000,600,169.79 |
| 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 | 266,488,857.42 | 271,388,270.63 | 220,785,516.05 | 252,610,347.72 | 248,499,185.48 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,693,265.27 | 7,668,372.14 | 12,576,842.00 | 30,054,172.77 | 42,079,187.12 |
| 长期应付款(元) | - | - | - | - | - | - | - | 339,927.83 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | 63,681.52 |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | 181,658.40 | 173,841.48 | 8,776,995.00 | 8,776,995.00 | 6,924,559.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,311,855.21 | 197,976,912.22 | 199,934,202.77 | 202,284,593.83 | 204,283,896.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,714,958.39 | 4,717,851.90 | 9,184,446.98 | 9,444,832.93 | 13,024,305.33 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,390,594.69 | 481,925,248.37 | 451,258,002.80 | 503,510,870.08 | 514,874,814.79 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,329,496,737.28 | 3,385,119,164.86 | 3,329,330,789.60 | 3,372,386,626.74 | 3,515,474,984.58 |
| 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 | 495,612,000.00 | 495,612,000.00 | 495,612,000.00 | 495,612,000.00 | 495,612,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,712,148.09 | 595,712,148.09 | 591,104,231.86 | 591,104,231.86 | 591,104,231.86 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -8,604,370.67 | -8,887,545.36 | -6,432,290.84 | -8,353,851.35 | -7,675,235.77 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,740,002.61 | 16,739,910.29 | 16,206,554.04 | 14,525,743.14 | 9,309,243.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,777,971.87 | 107,777,971.87 | 107,777,971.87 | 107,777,971.87 | 107,777,971.87 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -991,001,541.87 | -974,749,021.45 | -831,159,211.28 | -774,628,939.51 | -731,211,455.80 |
| 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 | 218,236,210.03 | 232,205,463.44 | 373,109,255.65 | 426,037,156.01 | 464,916,755.49 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -24,256,942.51 | -20,686,232.25 | -14,320,046.24 | -16,017,710.83 | -16,266,196.70 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,979,267.52 | 211,519,231.19 | 358,789,209.41 | 410,019,445.18 | 448,650,558.79 |
| 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 | 3,523,476,004.80 | 3,596,638,396.05 | 3,688,119,999.01 | 3,782,406,071.92 | 3,964,125,543.37 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-30 | 2025-04-29 | 2025-04-29 | 2024-10-31 | 2024-08-31 | 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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