| 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 | 481,165,664.13 | 357,170,720.40 | 336,173,386.97 | 356,734,422.90 | 363,722,405.17 | 463,608,104.63 |
| 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 | 11,493,832.00 | - | - | - | - | - |
| 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 | 1,029,951,738.52 | 977,439,594.31 | 826,037,946.72 | 902,513,803.78 | 851,521,716.23 | 811,131,636.16 |
| 其中：应收票据(元) | - | - | 会员可见 | - | - | - | - | 281,305.55 | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,029,951,738.52 | 977,439,594.31 | 826,037,946.72 | 902,232,498.23 | 851,521,716.23 | 811,131,636.16 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,665,949.88 | 24,779,337.38 | 11,534,226.01 | 24,546,987.75 | 21,596,875.14 | 54,165,419.21 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,538,752.56 | 10,571,424.30 | 8,335,018.24 | 12,812,036.11 | 11,279,600.75 | 15,144,279.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,035,234,192.54 | 995,275,088.44 | 777,897,084.37 | 817,390,403.75 | 697,560,317.68 | 688,167,446.04 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,772,892.47 | 318,299,630.36 | 314,078,162.58 | 265,990,709.05 | 227,437,508.88 | 217,046,973.29 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,904,030,938.02 | 2,692,365,696.46 | 2,285,363,460.42 | 2,387,400,346.40 | 2,209,123,916.53 | 2,298,008,423.62 |
| 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 | 346,500,429.83 | 47,668,780.59 | 48,207,572.19 | 48,962,206.06 | 49,322,293.66 | 50,000,000.00 |
| 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 | 1,000,000.00 | 181,000,000.00 | 9,300,000.00 | - | - | - |
| 其他非流动金融资产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 投资性房地产(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,431,744,813.38 | 2,334,331,600.99 | 1,701,157,889.79 | 1,305,924,900.61 | 1,335,694,339.46 | 1,103,381,458.17 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,610,367.56 | 418,378,605.70 | 984,600,615.49 | 917,515,243.89 | 801,406,732.48 | 965,701,438.45 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,595,514.44 | 16,855,333.02 | 21,355,435.65 | 24,432,011.61 | 28,000,011.21 | 32,199,428.34 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,347,355.96 | 81,875,709.68 | 81,028,418.59 | 82,361,361.36 | 83,620,306.49 | 84,954,554.28 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 | 8,119,260.23 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,692,205.96 | 24,227,908.34 | 24,654,489.12 | 37,748,495.63 | 39,714,375.10 | 24,169,269.01 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,060,349.52 | 47,244,655.44 | 50,765,568.87 | 39,307,957.68 | 24,892,075.47 | 30,422,240.25 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,171,487.54 | 57,678,992.47 | 41,788,342.58 | 15,165,252.60 | 34,871,087.10 | 27,413,370.50 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,378,841,784.42 | 3,217,380,846.46 | 2,970,977,592.51 | 2,479,536,689.67 | 2,405,640,481.20 | 2,326,361,019.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,282,872,722.44 | 5,909,746,542.92 | 5,256,341,052.93 | 4,866,937,036.07 | 4,614,764,397.73 | 4,624,369,442.85 |
| 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 | 1,948,103,101.34 | 1,603,436,642.97 | 1,366,446,555.66 | 1,506,338,331.20 | 1,313,735,596.13 | 1,315,926,084.04 |
| 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 | 712,351,864.91 | 728,657,719.34 | 554,368,017.31 | 503,991,882.85 | 459,384,700.91 | 461,612,663.54 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,313,192.56 | 64,894,899.42 | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,038,672.35 | 663,762,819.92 | 554,368,017.31 | 503,991,882.85 | 459,384,700.91 | 461,612,663.54 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,886,819.06 | 10,877,520.55 | 9,152,696.80 | 6,620,980.27 | 8,146,727.68 | 3,594,246.65 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,209,122.23 | 37,712,874.59 | 56,107,874.75 | 46,546,065.88 | 38,300,553.68 | 32,153,544.62 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,729,558.30 | 3,267,727.60 | 6,225,119.72 | 2,935,168.85 | 3,577,742.86 | 2,154,683.74 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,411,738.45 | 16,462,944.10 | 19,331,540.13 | 27,623,128.72 | 20,838,812.05 | 15,730,190.09 |
| 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 | 223,713,438.76 | 64,455,376.28 | 96,805,467.55 | 107,313,814.71 | 107,679,268.12 | 141,956,837.12 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,122,249.48 | 1,010,549.23 | 1,182,197.62 | 1,143,272.89 | 1,051,487.22 | 455,773.50 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,979,527,892.53 | 2,465,881,354.66 | 2,109,619,469.54 | 2,202,512,645.37 | 1,952,714,888.65 | 1,973,584,023.30 |
| 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 | 494,756,756.75 | 618,000,000.00 | 347,000,000.00 | 229,000,000.00 | 230,000,000.00 | 200,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,882.75 | 831,216.26 | 4,991,136.76 | 8,561,014.94 | 11,892,131.77 | 16,198,638.68 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 374,651,417.68 | - | 368,084,477.01 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,683,994.70 | 63,087,847.03 | 65,491,699.36 | 68,932,725.51 | 71,617,499.84 | 71,282,668.74 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,492,051.88 | 1,053,272,494.86 | 785,567,313.13 | 306,493,740.45 | 313,509,631.61 | 287,481,307.42 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,910,019,944.41 | 3,519,153,849.52 | 2,895,186,782.67 | 2,509,006,385.82 | 2,266,224,520.26 | 2,261,065,330.72 |
| 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 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 | 173,884,932.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,689,223.37 | 1,063,689,223.37 | 1,063,689,223.37 | 1,063,783,944.22 | 1,063,783,944.22 | 1,089,106,375.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,998,302.22 | 10,998,302.22 | 10,998,302.22 | 10,996,623.40 | 10,996,623.40 | 10,996,623.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,942,466.00 | 86,942,466.00 | 86,942,466.00 | 86,942,466.00 | 86,942,466.00 | 86,942,466.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,760,589.52 | 1,077,478,007.47 | 1,047,845,222.23 | 1,044,493,137.91 | 1,035,116,416.92 | 1,014,838,145.47 |
| 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 | 2,373,278,908.67 | 2,390,996,326.62 | 2,361,363,541.38 | 2,358,107,856.73 | 2,348,731,135.74 | 2,353,775,295.65 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -426,130.64 | -403,633.22 | -209,271.12 | -177,206.48 | -191,258.27 | 9,528,816.48 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,372,852,778.03 | 2,390,592,693.40 | 2,361,154,270.26 | 2,357,930,650.25 | 2,348,539,877.47 | 2,363,304,112.13 |
| 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 | 6,282,872,722.44 | 5,909,746,542.92 | 5,256,341,052.93 | 4,866,937,036.07 | 4,614,764,397.73 | 4,624,369,442.85 |
| 公告日期 | 2026-08-27 | 2026-04-28 | 2026-04-03 | 2025-10-27 | 2025-08-28 | 2025-04-29 | 2025-04-02 | 2024-10-26 | 2024-08-31 | 2024-04-26 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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