| 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 | 491,504,095.07 | 488,447,390.83 | 546,636,848.15 | 490,121,970.22 | 664,415,361.28 | 750,146,448.69 |
| 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 | 599,321,932.14 | 512,927,601.96 | 588,148,350.67 | 578,893,591.50 | 533,259,628.33 | 459,987,815.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 599,321,932.14 | 512,927,601.96 | 588,148,350.67 | 578,893,591.50 | 533,259,628.33 | 459,987,815.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,134,427.89 | 20,399,143.78 | 19,413,049.30 | 14,694,694.74 | 22,168,166.24 | 13,274,861.32 |
| 应收利息(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,435,615.31 | 15,737,596.19 | 23,925,072.02 | 3,914,045.10 | 3,627,979.14 | 4,115,769.43 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 537,849,193.85 | 470,437,606.62 | 447,825,433.50 | 403,079,566.42 | 388,989,442.98 | 405,480,768.12 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,399,911.39 | 101,664,818.40 | 77,672,734.32 | 94,836,095.49 | 54,698,355.35 | 49,628,282.26 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,839,308,885.53 | 1,674,124,994.07 | 1,735,624,680.27 | 1,622,678,059.46 | 1,687,324,540.00 | 1,710,218,569.65 |
| 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 | 21,779,593.21 | 20,102,341.54 | 20,341,390.33 | 20,998,462.30 | 21,193,603.16 | 22,059,965.18 |
| 其他权益工具投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他非流动金融资产(元) | - | - | - | 会员可见 | 93,298,882.00 | 93,230,948.82 | 93,298,882.00 | 93,230,948.82 | 93,230,948.82 | 93,298,882.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,913,782,338.35 | 2,843,629,347.59 | 2,870,686,067.99 | 2,875,616,559.25 | 2,834,093,467.39 | 2,694,406,925.23 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,445,123,876.10 | 1,397,212,516.08 | 1,297,423,240.84 | 969,120,933.78 | 439,523,941.60 | 459,851,343.83 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,909,433.13 | 15,281,022.39 | 16,779,516.39 | 17,732,484.51 | 19,133,870.51 | 18,883,684.54 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,930,910.29 | 285,795,766.58 | 265,648,914.89 | 246,081,112.16 | 241,859,467.07 | 240,662,823.05 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,293,796.43 | 50,329,606.89 | 50,403,195.13 | 20,483,568.94 | 20,483,568.94 | 20,472,235.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,266,463.74 | 9,387,539.94 | 9,429,339.85 | 22,384,941.81 | 14,015,877.35 | 10,005,267.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,374,987.71 | 6,791,709.33 | 6,981,085.40 | 5,067,036.50 | 1,072,121.41 | 4,180,001.69 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,520,733.76 | 35,524,677.93 | 48,049,994.99 | 56,067,766.97 | 44,771,780.53 | 59,388,560.43 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,888,281,014.72 | 4,757,285,477.09 | 4,679,041,627.81 | 4,326,783,815.04 | 3,729,378,646.78 | 3,623,209,689.13 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,727,589,900.25 | 6,431,410,471.16 | 6,414,666,308.08 | 5,949,461,874.50 | 5,416,703,186.78 | 5,333,428,258.78 |
| 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 | 780,574,114.01 | 590,412,450.21 | 555,359,697.13 | 499,192,658.70 | 562,073,175.22 | 462,075,184.44 |
| 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 | 352,624,248.15 | 354,878,982.57 | 422,428,693.51 | 492,009,126.16 | 221,137,595.66 | 216,211,511.80 |
| 其中：应付票据(元) | - | - | - | - | - | 15,000,000.00 | 13,430,000.00 | 100.00 | 2,254.59 | 3,254.59 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,624,248.15 | 339,878,982.57 | 408,998,693.51 | 492,009,026.16 | 221,135,341.07 | 216,208,257.21 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,380,944.66 | 3,416,297.93 | 2,590,497.99 | 3,668,305.82 | 3,272,636.22 | 3,597,541.19 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,084,922.72 | 29,772,678.54 | 57,164,447.39 | 42,381,264.24 | 31,379,523.58 | 25,542,868.37 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,029,142.58 | 11,357,857.65 | 28,091,298.38 | 20,872,431.07 | 21,555,623.31 | 16,197,151.64 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,805,582.55 | 17,077,116.19 | 39,959,694.62 | 5,790,004.22 | 5,512,587.41 | 6,253,292.57 |
| 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 | 230,107,529.45 | 283,740,707.51 | 206,832,628.20 | 52,909,635.83 | 99,029,865.80 | 45,595,911.59 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,712.78 | 695,230.51 | 303,909.25 | 476,753.15 | 425,442.71 | 469,488.77 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,037,196.90 | 1,291,351,321.11 | 1,312,730,866.47 | 1,117,300,179.19 | 944,386,449.91 | 775,942,950.37 |
| 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 | 1,581,260,482.88 | 1,465,583,148.03 | 1,465,195,309.50 | 1,173,356,477.27 | 888,384,999.90 | 857,230,462.88 |
| 应付债券(元) | - | - | - | 会员可见 | 583,853,789.63 | 577,616,784.33 | 570,757,731.06 | 572,993,648.86 | 566,344,732.96 | 559,695,817.06 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,199,322.36 | 9,679,180.50 | 10,813,790.38 | 11,593,774.53 | 12,576,964.88 | 16,239,716.93 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,161,353.95 | 25,556,895.80 | 26,082,683.60 | 24,333,471.40 | 24,859,259.20 | 25,442,502.77 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,486,355.72 | 63,015,234.98 | 64,326,416.14 | 64,160,124.62 | 62,400,828.86 | 65,602,494.90 |
| 其他非流动负债(元) | - | - | - | - | - | - | - | 8,000,000.00 | 8,000,000.00 | 39,251,984.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,272,961,304.54 | 2,141,451,243.64 | 2,137,175,930.68 | 1,854,437,496.68 | 1,562,566,785.80 | 1,563,462,978.54 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,709,998,501.44 | 3,432,802,564.75 | 3,449,906,797.15 | 2,971,737,675.87 | 2,506,953,235.71 | 2,339,405,928.91 |
| 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 | 430,937,219.00 | 430,912,747.00 | 430,912,639.00 | 430,911,905.00 | 430,911,905.00 | 432,822,305.00 |
| 其他权益工具(元) | - | 会员可见 | 会员可见 | 会员可见 | 105,760,747.15 | 105,875,598.18 | 105,876,110.59 | 105,879,591.46 | 105,879,591.46 | 105,879,591.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,533,024.05 | 904,376,462.73 | 903,921,412.88 | 904,177,803.43 | 904,177,803.43 | 935,859,049.74 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,639,928.62 | 102,639,928.62 | 102,639,928.62 | 102,639,928.62 | 100,982,842.36 | 66,183,837.22 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,973,681.95 | 6,326,988.62 | 5,307,391.36 | 11,761,499.04 | -1,977,022.10 | -3,626,176.11 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,728,268.74 | 174,728,268.74 | 174,728,268.74 | 161,878,266.11 | 161,878,266.11 | 161,878,266.11 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,474,552,096.92 | 1,460,847,515.26 | 1,427,120,310.72 | 1,465,787,521.26 | 1,409,892,759.89 | 1,427,414,880.91 |
| 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 | 3,002,845,109.19 | 2,980,427,651.91 | 2,945,226,204.67 | 2,977,756,657.68 | 2,909,780,461.43 | 2,994,044,079.89 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,746,289.62 | 18,180,254.50 | 19,533,306.26 | -32,459.05 | -30,510.36 | -21,750.02 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,017,591,398.81 | 2,998,607,906.41 | 2,964,759,510.93 | 2,977,724,198.63 | 2,909,749,951.07 | 2,994,022,329.87 |
| 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 | 6,727,589,900.25 | 6,431,410,471.16 | 6,414,666,308.08 | 5,949,461,874.50 | 5,416,703,186.78 | 5,333,428,258.78 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-21 | 2025-10-29 | 2025-08-12 | 2025-04-29 | 2025-04-15 | 2024-10-25 | 2024-08-16 | 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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