| 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 | 534,263,134.10 | 533,381,794.66 | 457,919,881.66 | 362,003,107.73 | 406,345,868.02 |
| 其中：交易性金融资产(元) | - | - | - | - | 225,376.06 | 165,936.22 | 173,366.20 | 173,366.20 | 170,889.54 |
| 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 | 866,192,578.35 | 896,410,150.86 | 955,626,333.24 | 832,684,450.71 | 763,710,438.05 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,645,682.00 | 104,209,806.92 | 13,654,034.23 | 8,297,172.86 | 17,398,209.19 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,546,896.35 | 792,200,343.94 | 941,972,299.01 | 824,387,277.85 | 746,312,228.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,666,494.58 | 32,566,535.67 | 32,730,268.93 | 13,797,500.97 | 46,708,433.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,998,788.96 | 15,783,556.79 | 7,704,158.93 | 11,017,641.92 | 18,147,162.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,609,145.89 | 1,548,675,201.14 | 1,575,693,120.17 | 1,588,774,222.45 | 1,594,225,396.30 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,427,954.20 | 7,144,186.79 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,375,932.43 | 22,657,114.19 | 27,274,183.77 | 25,211,155.61 | 27,825,232.41 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,043,851,645.66 | 3,074,994,769.66 | 3,087,775,163.02 | 2,858,513,317.62 | 2,886,818,929.23 |
| 非流动资产： | |||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,747,665.36 | 12,451,123.46 | 15,500,106.34 | 12,796,760.42 | 16,064,850.75 |
| 长期股权投资(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 31,209,800.00 | 31,209,800.00 | 30,000,000.00 | 30,000,000.00 | 30,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,376,338.55 | 33,266,180.00 | 33,589,842.45 | 34,196,594.41 | 34,237,182.51 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,220,350,889.40 | 1,192,496,313.53 | 883,839,890.37 | 879,951,431.85 | 906,864,369.65 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,743,342.35 | 231,393,027.39 | 256,606,023.54 | 214,776,346.41 | 192,469,157.12 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,131,372.91 | 29,702,523.22 | 31,661,171.04 | 33,330,708.95 | 35,031,435.06 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,663,629.82 | 167,855,669.36 | 190,441,378.32 | 191,915,885.64 | 140,557,134.82 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 | 120,320,174.46 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,171,277.13 | 9,045,144.99 | 8,816,071.43 | 9,098,598.96 | 9,551,949.57 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,951,810.77 | 47,703,235.15 | 38,659,516.81 | 35,114,592.17 | 18,890,376.72 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,154,324.30 | 135,567,724.20 | 114,110,555.86 | 117,012,490.87 | 124,166,707.89 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,049,820,625.05 | 2,011,010,915.76 | 1,723,544,730.62 | 1,678,513,584.14 | 1,628,153,338.55 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,093,672,270.71 | 5,086,005,685.42 | 4,811,319,893.64 | 4,537,026,901.76 | 4,514,972,267.78 |
| 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 | 607,046,654.93 | 675,359,670.44 | 731,604,886.50 | 703,909,182.44 | 788,642,131.27 |
| 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 | 912,071,167.00 | 895,076,351.78 | 920,367,919.05 | 817,953,282.67 | 839,277,742.58 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,429,322.81 | 326,018,868.00 | 315,517,107.71 | 348,440,101.51 | 289,962,895.21 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,641,844.19 | 569,057,483.78 | 604,850,811.34 | 469,513,181.16 | 549,314,847.37 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,919.76 | 971,953.10 | 569,415.85 | 216,666.33 | 479,508.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,585,293.70 | 139,181,329.71 | 137,583,928.21 | 122,691,703.77 | 118,877,053.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,962,261.71 | 47,376,741.41 | 39,696,039.10 | 36,443,300.99 | 31,313,886.93 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,601,148.31 | 42,890,272.04 | 31,240,838.74 | 24,901,269.36 | 24,482,588.84 |
| 应付股利(元) | - | 会员可见 | - | 会员可见 | - | 37,450,962.01 | 37,450,962.01 | 27,179,480.96 | 27,179,480.96 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,888,026.19 | 49,675,149.06 | 30,056,407.52 | 30,062,421.60 | 21,850,129.92 |
| 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 | 365,929,296.71 | 353,900,959.49 | 381,853,173.51 | 382,650,697.98 | 285,919,627.91 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,171,733.85 | 86,712,177.07 | 10,190,579.74 | 10,147,321.59 | 11,317,142.32 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,695,502.16 | 2,328,595,566.11 | 2,320,614,150.23 | 2,156,155,327.69 | 2,149,339,292.79 |
| 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 | 722,738,111.76 | 667,860,685.32 | 502,693,703.84 | 428,711,786.79 | 483,573,129.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,515,025.72 | 27,253,580.29 | 29,172,238.09 | 29,957,332.88 | 31,712,095.21 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 83,932,729.36 | - | - | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 83,932,729.36 | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,056,089.11 | 21,189,543.31 | 21,666,331.48 | 18,887,725.75 | 12,853,437.10 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,450.00 | 374,293.04 | 287,434.83 | 103,672.98 | 143,381.88 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 865,544,405.95 | 800,610,831.32 | 553,819,708.24 | 477,660,518.40 | 528,282,043.41 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,088,239,908.11 | 3,129,206,397.43 | 2,874,433,858.47 | 2,633,815,846.09 | 2,677,621,336.20 |
| 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 | 407,806,752.00 | 407,806,752.00 | 407,806,752.00 | 407,806,752.00 | 407,806,752.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 376,770,909.70 | 376,770,909.70 | 376,770,909.70 | 376,770,909.70 | 376,770,909.70 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,594,346.61 | 53,594,346.61 | 39,983,155.11 | 39,983,155.11 | 39,983,155.11 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,415,128.94 | 8,344,119.93 | 3,247,755.63 | 3,239,961.36 | 6,397,501.91 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,071,964.43 | 80,071,964.43 | 65,910,494.07 | 65,910,494.07 | 64,284,214.95 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,972,844.36 | 1,129,259,894.35 | 1,115,109,768.15 | 1,082,027,017.76 | 1,014,313,275.51 |
| 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 | 1,997,443,252.82 | 1,948,659,293.80 | 1,928,862,524.44 | 1,895,771,979.78 | 1,829,589,498.96 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,989,109.78 | 8,139,994.19 | 8,023,510.73 | 7,439,075.89 | 7,761,432.62 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,432,362.60 | 1,956,799,287.99 | 1,936,886,035.17 | 1,903,211,055.67 | 1,837,350,931.58 |
| 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 | 5,093,672,270.71 | 5,086,005,685.42 | 4,811,319,893.64 | 4,537,026,901.76 | 4,514,972,267.78 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-25 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-25 | 2024-08-27 | 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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