| 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 | 1,327,485,508.77 | 785,508,930.07 | 763,530,996.10 | 742,938,534.74 | 697,741,886.39 | 801,859,131.21 |
| 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 | 72,228,034.10 | 64,228,034.10 | 28,088,034.10 | 50,000,000.00 | - | - |
| 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 | 591,751,945.60 | 521,702,486.43 | 550,923,939.17 | 501,731,370.87 | 427,619,163.75 | 476,385,544.78 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,180,390.50 | - | 791,162.27 | 140,349.23 | 318,715.50 | 1,000,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 590,571,555.10 | 521,702,486.43 | 550,132,776.90 | 501,591,021.64 | 427,300,448.25 | 475,385,544.78 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,524,053.90 | 38,729,534.51 | 21,080,217.47 | 70,636,591.18 | 71,750,921.20 | 86,415,090.67 |
| 应收股利(元) | - | - | - | - | - | - | - | - | 1,332,068.40 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,057,984.67 | 46,586,658.48 | 55,042,017.36 | 24,963,012.52 | 31,144,947.42 | 49,522,753.10 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,582,932.81 | 426,046,813.58 | 447,888,576.49 | 397,872,203.59 | 410,680,544.66 | 434,898,436.42 |
| 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 | 32,142,328.79 | 15,625,027.40 | 37,583,898.57 | 35,906,883.56 | 35,601,267.12 | 21,546,498.63 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,908,391.45 | 64,818,201.55 | 65,752,133.17 | 58,522,672.40 | 56,478,795.59 | 52,097,630.32 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,592,818,294.56 | 1,968,334,759.66 | 1,974,094,178.81 | 1,889,795,293.86 | 1,741,786,961.02 | 1,929,721,200.26 |
| 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 | 85,631,854.34 | 102,711,403.48 | 107,476,603.66 | 72,052,805.84 | 72,133,022.62 | 82,961,613.10 |
| 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 | 8,254,000.00 | 8,254,000.00 | 8,254,000.00 | 15,500,000.00 | 15,500,000.00 | 19,500,000.00 |
| 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 | 128,818,790.76 | 130,499,676.00 | 130,863,276.00 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 860,332,134.57 | 873,947,725.54 | 896,527,919.13 | 862,126,364.52 | 872,339,866.28 | 876,813,399.72 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,608,669.74 | 15,896,420.14 | 15,661,337.78 | 3,586,620.40 | 4,861,457.67 | 13,698,847.21 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,280,777.49 | 77,083,673.08 | 84,714,441.11 | 92,463,466.13 | 88,625,382.88 | 89,173,180.93 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,936,993.13 | 110,171,840.85 | 111,546,052.89 | 112,865,250.37 | 114,393,669.86 | 115,813,272.15 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,585,684.07 | 9,585,684.07 | 9,585,684.07 | 9,585,684.07 | 9,585,684.07 | 9,585,684.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,691,879.47 | 17,771,097.05 | 18,767,289.32 | 18,962,985.75 | 19,954,281.38 | 20,183,776.86 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,716,888.98 | 11,268,463.88 | 11,147,461.06 | 12,008,942.88 | 11,263,871.13 | 10,990,313.33 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,271,931.94 | 183,293,884.36 | 134,457,880.66 | 159,291,644.80 | 135,050,449.98 | 146,892,640.19 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,472,129,604.49 | 1,540,483,868.45 | 1,529,001,945.68 | 1,358,443,764.76 | 1,343,707,685.87 | 1,385,612,727.56 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,064,947,899.05 | 3,508,818,628.11 | 3,503,096,124.49 | 3,248,239,058.62 | 3,085,494,646.89 | 3,315,333,927.82 |
| 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 | 186,049,709.72 | 156,522,901.85 | 108,576,394.19 | 94,060,527.78 | 59,937,740.28 | 54,920,721.24 |
| 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 | 745,739,942.65 | 683,601,328.64 | 717,532,645.43 | 474,821,819.75 | 433,597,764.98 | 487,533,305.41 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,708,089.87 | 296,718,861.78 | 221,534,796.39 | 117,374,405.17 | 139,893,140.28 | 214,542,191.98 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,031,852.78 | 386,882,466.86 | 495,997,849.04 | 357,447,414.58 | 293,704,624.70 | 272,991,113.43 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,625,414.12 | 9,698,206.92 | 17,858,054.92 | 7,652,866.65 | 6,270,341.20 | 9,963,382.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,913,247.07 | 62,007,701.00 | 94,319,389.05 | 61,268,032.58 | 55,692,677.51 | 52,796,174.84 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,422,753.66 | 19,558,350.60 | 17,209,546.74 | 22,719,569.24 | 18,186,050.16 | 35,236,140.40 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,573,112.32 | 76,799,132.98 | 78,436,833.14 | 91,917,073.06 | 89,645,002.06 | 103,316,827.65 |
| 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 | 74,205,250.03 | 47,643,507.80 | 47,227,467.92 | 46,441,064.79 | 32,173,623.35 | 58,375,283.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,347,240.54 | 3,322,291.03 | 3,228,384.08 | 2,739,723.06 | 1,634,017.69 | 2,127,326.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,876,670.11 | 1,059,153,420.82 | 1,084,388,715.47 | 801,620,676.91 | 697,137,217.23 | 804,269,161.76 |
| 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 | 117,522,843.50 | 105,817,413.00 | 127,067,413.00 | 127,117,413.00 | 137,184,155.50 | 139,300,898.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,842,712.10 | 43,385,934.91 | 49,465,383.52 | 56,728,083.32 | 60,335,846.46 | 59,601,638.71 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,205,031.56 | 31,042,021.06 | 30,944,683.31 | 31,839,686.88 | 32,739,754.01 | 33,147,403.72 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,049,923.83 | 2,928,913.58 | 2,714,521.90 | 2,987,266.55 | 3,145,579.14 | 3,221,657.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,620,510.99 | 183,174,282.55 | 210,192,001.73 | 218,672,449.75 | 233,405,335.11 | 235,271,598.15 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,497,181.10 | 1,242,327,703.37 | 1,294,580,717.20 | 1,020,293,126.66 | 930,542,552.34 | 1,039,540,759.91 |
| 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 | 452,679,288.00 | 384,769,288.00 | 384,769,288.00 | 384,849,288.00 | 385,009,288.00 | 385,009,288.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,501,220.84 | 254,042,264.71 | 252,687,584.71 | 266,721,434.28 | 258,137,661.10 | 248,406,596.25 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,726,395.19 | 143,389,349.51 | 136,163,520.01 | 144,958,651.36 | 144,274,204.53 | 135,751,405.69 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,226,208.63 | -20,928,093.28 | -20,848,932.16 | -14,606,705.52 | -13,879,395.05 | -14,032,349.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,119,266.44 | 96,119,266.44 | 96,119,266.44 | 78,743,934.73 | 78,743,934.73 | 78,743,934.73 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,883,904.48 | 1,684,620,915.57 | 1,625,460,982.58 | 1,660,635,834.40 | 1,598,325,575.82 | 1,708,866,273.18 |
| 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 | 2,640,231,075.94 | 2,255,234,291.93 | 2,202,024,669.56 | 2,231,385,134.53 | 2,162,062,860.07 | 2,271,242,337.07 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,219,642.01 | 11,256,632.81 | 6,490,737.73 | -3,439,202.57 | -7,110,765.52 | 4,550,830.84 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,665,450,717.95 | 2,266,490,924.74 | 2,208,515,407.29 | 2,227,945,931.96 | 2,154,952,094.55 | 2,275,793,167.91 |
| 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 | 4,064,947,899.05 | 3,508,818,628.11 | 3,503,096,124.49 | 3,248,239,058.62 | 3,085,494,646.89 | 3,315,333,927.82 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-01 | 2025-10-28 | 2025-08-21 | 2025-04-18 | 2025-04-02 | 2024-10-31 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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