| 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 | 733,263,248.40 | 738,447,376.74 | 546,351,532.26 | 580,553,637.89 | 588,956,817.63 | 878,865,869.05 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 104,583,717.25 | 160,048,566.80 | 208,182,037.49 | 245,000,000.00 | 205,000,000.00 | 20,000,000.00 |
| 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 | 1,084,981,371.04 | 1,129,443,821.82 | 1,098,720,396.52 | 992,411,116.01 | 1,018,483,111.55 | 1,009,906,938.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,287,696.80 | 63,532,120.39 | 66,856,690.36 | 48,435,015.87 | 41,602,918.03 | 43,544,160.66 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,015,693,674.24 | 1,065,911,701.43 | 1,031,863,706.16 | 943,976,100.14 | 976,880,193.52 | 966,362,777.89 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,318,437.03 | 65,685,939.98 | 50,650,688.73 | 100,194,260.35 | 73,086,458.53 | 68,147,825.62 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,675,015.69 | 17,472,017.58 | 21,090,624.64 | 68,094,093.19 | 67,001,149.47 | 78,580,129.00 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 486,552,036.22 | 518,298,210.30 | 492,626,232.40 | 511,175,428.48 | 496,291,164.86 | 437,100,521.80 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | 12,500,000.00 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,732,753.51 | 28,400,785.12 | 30,378,125.77 | 17,332,658.32 | 62,131,895.36 | 21,737,090.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,678,507,888.96 | 2,756,859,078.06 | 2,567,623,813.54 | 2,635,589,781.39 | 2,639,554,910.02 | 2,719,240,765.89 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | - | - | - | - | 12,500,000.00 | 12,500,000.00 | 12,500,000.00 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,765,984.25 | 38,774,789.44 | 37,942,521.03 | 28,764,255.35 | 28,404,119.28 | 28,368,843.86 |
| 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 | 13,988,692.31 | 13,999,741.26 | 18,700,067.80 | 21,731,294.39 | 21,109,115.30 | 21,189,027.91 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,206,241,787.66 | 1,247,652,306.90 | 1,269,657,302.77 | 1,287,470,284.98 | 1,200,810,253.94 | 911,549,762.20 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 383,561,772.83 | 307,032,213.51 | 267,359,182.90 | 214,763,432.45 | 289,770,562.49 | 497,566,693.47 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,196,675.68 | 223,625,468.20 | 195,600,219.46 | 197,237,742.22 | 187,780,289.33 | 174,477,790.18 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,513,968.89 | 14,513,968.89 | 14,513,968.89 | 14,513,968.89 | 14,513,968.89 | 14,513,968.89 |
| 长期待摊费用(元) | - | - | - | 会员可见 | 5,120,955.06 | 6,583,023.61 | 8,167,256.20 | 10,752,607.79 | 11,439,661.16 | 10,267,053.66 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,616,333.62 | 35,479,530.30 | 38,808,286.07 | 32,890,993.73 | 32,561,623.16 | 33,021,989.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,613,243.45 | 83,184,694.48 | 63,586,105.21 | 34,714,760.42 | 27,990,451.31 | 52,972,825.11 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,021,619,413.75 | 1,970,845,736.59 | 1,914,334,910.33 | 1,855,339,340.22 | 1,826,880,044.86 | 1,756,427,954.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,700,127,302.71 | 4,727,704,814.65 | 4,481,958,723.87 | 4,490,929,121.61 | 4,466,434,954.88 | 4,475,668,720.73 |
| 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 | 350,075,339.31 | 398,155,058.90 | 218,051,722.23 | 189,900,000.00 | 190,900,000.00 | 132,197,336.06 |
| 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 | 302,478,334.19 | 343,047,845.68 | 322,800,498.24 | 368,426,687.82 | 395,050,416.11 | 415,640,951.44 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,724,606.17 | 94,454,370.90 | 46,012,039.42 | 126,830,206.60 | 126,807,924.39 | 150,132,243.82 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,753,728.02 | 248,593,474.78 | 276,788,458.82 | 241,596,481.22 | 268,242,491.72 | 265,508,707.62 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,263,157.39 | 7,732,286.48 | 5,317,356.44 | 10,548,957.29 | 6,757,714.45 | 9,614,880.02 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,872,353.06 | 25,766,037.48 | 26,934,984.67 | 26,675,183.81 | 27,028,941.42 | 22,704,752.96 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,827,386.75 | 23,838,049.34 | 23,603,617.30 | 30,830,098.71 | 25,383,162.55 | 36,878,007.56 |
| 应付利息(元) | - | - | - | - | 4,871,878.87 | 4,871,878.87 | 4,097,563.82 | 10,000,000.00 | 10,000,000.00 | - |
| 应付股利(元) | - | - | - | - | - | - | 30,899,587.04 | 1,104,443.67 | 1,104,443.67 | 639,932.66 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,750,775.15 | 3,943,431.28 | 6,565,510.55 | 4,601,627.95 | 6,494,856.48 | 6,442,647.94 |
| 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 | 1,877,882.10 | 1,342,185.06 | 21,189,848.28 | 30,418,508.49 | 41,216,672.07 | 39,998,915.31 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,930.12 | 345,435.13 | 1,346,087.49 | 467,629.36 | 709,606.99 | 766,493.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,433,036.94 | 809,042,208.22 | 660,806,776.06 | 672,973,137.10 | 704,645,813.74 | 664,883,917.61 |
| 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 | 30,000,000.00 | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,653,310.97 | 253,939,421.39 | 250,252,512.74 | 519,979,646.60 | 512,494,393.41 | 503,206,658.19 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 10,114,288.81 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,000.00 | 2,532,000.00 | 2,532,000.00 | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,173,580.83 | 34,073,016.49 | 35,237,785.47 | 26,008,439.39 | 22,875,272.99 | 23,610,378.67 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,843,095.50 | 17,319,700.86 | 18,205,115.98 | 18,607,361.67 | 19,086,059.60 | 19,730,522.28 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 340,469,987.30 | 307,864,138.74 | 306,227,414.19 | 564,595,447.66 | 554,455,726.00 | 556,661,847.95 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,903,024.24 | 1,116,906,346.96 | 967,034,190.25 | 1,237,568,584.76 | 1,259,101,539.74 | 1,221,545,765.56 |
| 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 | 448,814,098.00 | 448,717,046.00 | 448,709,512.00 | 408,990,345.00 | 408,990,345.00 | 408,988,870.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,049,326.99 | 75,273,587.97 | 75,291,006.06 | 158,786,934.67 | 158,786,934.67 | 158,790,452.49 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,409,000,950.71 | 1,408,128,847.00 | 1,407,477,197.00 | 1,059,233,546.83 | 1,057,261,621.83 | 1,055,276,495.28 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,390,703.92 | 54,858,948.60 | 54,858,948.60 | 54,858,948.60 | 49,809,659.00 | 43,142,479.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,248,260.46 | -520,418.14 | -243,357.73 | 453,583.74 | -98,605.07 | 37,778.74 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,276,362.59 | 24,939,040.52 | 22,423,495.06 | 19,370,600.46 | 16,955,824.66 | 15,779,052.90 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,179,021.70 | 191,327,724.59 | 191,327,724.59 | 190,717,866.13 | 189,046,084.85 | 173,040,784.44 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,914,539.08 | 1,486,150,163.43 | 1,423,569,192.85 | 1,469,984,725.39 | 1,425,493,571.86 | 1,484,737,600.49 |
| 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 | 3,610,091,855.61 | 3,579,157,042.77 | 3,513,695,821.23 | 3,252,678,653.62 | 3,206,626,118.80 | 3,253,508,555.34 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,132,422.86 | 31,641,424.92 | 1,228,712.39 | 681,883.23 | 707,296.34 | 614,399.83 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,642,224,278.47 | 3,610,798,467.69 | 3,514,924,533.62 | 3,253,360,536.85 | 3,207,333,415.14 | 3,254,122,955.17 |
| 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 | 4,700,127,302.71 | 4,727,704,814.65 | 4,481,958,723.87 | 4,490,929,121.61 | 4,466,434,954.88 | 4,475,668,720.73 |
| 公告日期 | 2026-08-29 | 2026-04-23 | 2026-03-27 | 2025-10-23 | 2025-08-28 | 2025-04-24 | 2025-03-28 | 2024-10-29 | 2024-08-09 | 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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