| 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 | 498,859,837.10 | 488,808,805.01 | 356,342,017.40 | 360,471,100.64 | 272,966,075.83 |
| 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 | 603,096,576.85 | 531,215,467.54 | 513,044,962.75 | 462,126,181.29 | 410,851,484.99 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,266.12 | 3,084,326.12 | 5,264,292.42 | 8,479,374.62 | 4,924,450.87 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,231,310.73 | 528,131,141.42 | 507,780,670.33 | 453,646,806.67 | 405,927,034.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,350,506.52 | 64,512,766.54 | 34,882,611.62 | 23,277,696.87 | 32,822,397.81 |
| 应收股利(元) | 会员可见 | 会员可见 | - | - | - | 10,325,000.22 | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,372,907.53 | 52,657,213.34 | 54,968,354.56 | 34,115,029.45 | 35,692,571.05 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,071,098.62 | 422,090,232.10 | 404,847,457.22 | 379,376,807.54 | 342,937,878.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,042,654.78 | 4,726,558.77 | 2,479,867.09 | 4,852,241.34 | 3,892,440.86 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,631,324,377.12 | 1,616,322,408.52 | 1,368,914,908.33 | 1,296,619,075.00 | 1,125,541,038.38 |
| 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 | 29,997,338.30 | 30,587,916.46 | 38,917,521.84 | 45,434,902.81 | 40,587,159.25 |
| 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 | 9,159,642.40 | 8,852,454.40 | 8,852,454.40 | 8,852,454.40 | 8,852,454.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,097.12 | 269,356.78 | 277,616.44 | 8,723,057.89 | 8,846,058.50 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,001,816,797.31 | 2,057,859,401.29 | 2,097,537,140.28 | 2,182,793,650.64 | 2,123,120,478.21 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,631,582.98 | 60,674,552.10 | 55,939,874.36 | 53,561,269.75 | 174,024,014.98 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,075,919.45 | 2,627,714.28 | 1,117,939.73 | 1,440,671.30 | 1,763,402.87 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,312,872.73 | 204,936,660.45 | 206,689,644.84 | 215,391,730.80 | 217,050,710.74 |
| 商誉(元) | - | - | 会员可见 | 会员可见 | 137,972,946.00 | 137,972,946.00 | 137,972,946.00 | 138,420,474.95 | 138,420,474.95 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,459.02 | 718,553.37 | 50,314.39 | 65,408.74 | 80,503.09 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,485,380.18 | 17,897,808.81 | 14,887,023.15 | 17,521,255.21 | 9,154,655.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,398,211.42 | 7,161,850.44 | 4,654,525.78 | 3,084,818.88 | 2,493,330.17 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,486,765,246.91 | 2,529,559,214.38 | 2,566,897,001.21 | 2,675,289,695.37 | 2,724,393,242.73 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,118,089,624.03 | 4,145,881,622.90 | 3,935,811,909.54 | 3,971,908,770.37 | 3,849,934,281.11 |
| 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 | 274,600,000.00 | 254,600,000.00 | 162,400,000.00 | 167,300,000.00 | 167,800,000.00 |
| 其中：交易性金融负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,000.00 | 475,000.00 | - | - | - |
| 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 | 522,958,264.07 | 627,279,521.58 | 564,884,598.63 | 608,247,418.11 | 558,768,651.16 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,265,075.06 | 187,000,000.00 | 125,700,000.00 | 108,868,344.50 | 92,133,285.58 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,693,189.01 | 440,279,521.58 | 439,184,598.63 | 499,379,073.61 | 466,635,365.58 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,669,416.50 | 17,434,734.49 | 17,463,131.62 | 16,418,149.79 | 20,846,844.71 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,552,983.41 | 56,476,870.21 | 32,799,962.08 | 34,330,186.65 | 41,270,481.20 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,921,325.71 | 18,794,177.86 | 19,241,459.00 | 15,091,667.28 | 19,426,119.92 |
| 应付股利(元) | - | - | - | - | - | - | - | 68,340,827.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,476,372.09 | 52,964,629.31 | 9,115,396.92 | 9,253,978.04 | 18,897,234.00 |
| 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 | 86,449,535.54 | 22,256,816.76 | 216,846,282.04 | 208,703,977.98 | 15,753,113.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,067,080.33 | 1,996,409.48 | 2,304,340.47 | 1,843,206.24 | 2,316,202.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,147,977.65 | 1,052,278,159.69 | 1,025,055,170.76 | 1,129,529,411.89 | 845,078,646.27 |
| 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 | 38,530,000.00 | 110,030,000.00 | 105,050,000.00 | 112,750,000.00 | 96,700,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,490,420.04 | 534,425,503.81 | 529,349,788.66 | 524,326,732.72 | 519,130,077.04 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,599.71 | 1,090,071.53 | - | 104,622.82 | 310,727.56 |
| 长期应付款(元) | - | - | - | 会员可见 | - | 2,293,485.65 | - | 4,064,965.16 | - |
| 专项应付款(元) | - | - | - | - | 1,445,410.50 | - | 3,200,310.89 | - | 5,166,275.89 |
| 预计负债(元) | 会员可见 | 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 | 47,131,686.14 | 48,717,970.13 | 42,684,194.14 | 43,857,303.17 | 39,236,135.89 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,885,531.67 | 4,008,851.01 | 4,146,961.05 | 4,274,966.20 | 4,397,174.12 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,556,892.14 | 183,204,578.69 | - | - | 188,736,896.07 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 815,854,540.20 | 883,770,460.82 | 684,431,254.74 | 689,378,590.07 | 853,677,286.57 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,851,002,517.85 | 1,936,048,620.51 | 1,709,486,425.50 | 1,818,908,001.96 | 1,698,755,932.84 |
| 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 | 348,136,913.00 | 348,136,854.00 | 341,706,733.00 | 341,704,139.00 | 341,699,040.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,447,684.85 | 89,447,833.96 | 89,448,147.10 | 89,454,797.56 | 89,468,068.66 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,343,235.07 | 164,626,655.02 | 117,976,719.24 | 117,929,578.48 | 117,835,823.33 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,859,300.00 | 41,859,300.00 | - | - | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,453,066.23 | 12,084,756.86 | 11,166,268.10 | 12,004,486.85 | 12,249,828.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,487,118.09 | 162,487,118.09 | 155,307,876.71 | 155,307,876.71 | 155,307,876.71 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,078,388.94 | 1,474,909,084.46 | 1,510,719,739.89 | 1,436,599,889.81 | 1,434,617,711.34 |
| 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 | 2,267,087,106.18 | 2,209,833,002.39 | 2,226,325,484.04 | 2,153,000,768.41 | 2,151,178,348.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,267,087,106.18 | 2,209,833,002.39 | 2,226,325,484.04 | 2,153,000,768.41 | 2,151,178,348.27 |
| 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 | 4,118,089,624.03 | 4,145,881,622.90 | 3,935,811,909.54 | 3,971,908,770.37 | 3,849,934,281.11 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-26 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-20 | 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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