| 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 | 257,153,760.78 | 375,698,283.35 | 246,696,562.26 | 344,946,417.12 | 346,591,974.29 |
| 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 | 571,937,775.85 | 507,942,823.81 | 618,630,166.83 | 623,129,465.58 | 557,874,563.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,115,484.68 | 35,020,785.59 | 46,255,208.81 | 57,730,134.58 | 46,844,417.80 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,822,291.17 | 472,922,038.22 | 572,374,958.02 | 565,399,331.00 | 511,030,145.46 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,726,459.02 | 21,041,338.37 | 54,410,751.34 | 45,705,591.70 | 47,190,080.31 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,880,862.09 | 16,418,495.81 | 17,863,808.16 | 12,769,798.38 | 15,371,731.14 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,690,360.89 | 432,406,467.11 | 537,761,605.34 | 512,262,657.23 | 614,976,811.90 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,141,349.96 | 96,839,241.66 | 100,248,092.58 | 92,831,004.30 | 93,969,178.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,004,229.67 | 53,735,686.74 | 39,302,248.44 | 47,785,841.39 | 39,845,566.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,164,018.68 | 1,530,792,711.90 | 1,633,493,800.18 | 1,698,926,322.92 | 1,734,147,311.12 |
| 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 | 67,328,034.48 | 70,049,443.63 | 69,903,118.05 | 66,622,061.09 | 66,777,611.88 |
| 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 | 2,251,334.60 | 1,398,405.52 | 1,581,448.44 | 1,749,932.90 | 1,877,505.66 |
| 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 | 386,459,801.95 | 381,995,431.70 | 386,753,146.02 | 377,655,808.02 | 377,593,893.02 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,097,405,042.42 | 1,122,984,665.58 | 986,652,257.88 | 943,389,176.16 | 971,420,888.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,363,892.20 | 241,264,321.37 | 289,267,987.57 | 335,308,321.46 | 282,358,642.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,036,121.70 | 29,996,706.92 | 32,778,796.68 | 33,401,080.42 | 26,486,134.28 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,230,235.34 | 229,591,647.08 | 233,199,646.31 | 236,838,336.10 | 240,716,706.90 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,455,285.72 | 226,455,285.72 | 335,454,618.52 | 335,454,618.52 | 335,454,618.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,946,649.97 | 9,166,310.28 | 8,716,135.44 | 5,528,640.09 | 851,603.23 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,543,541.75 | 147,131,065.71 | 107,004,589.97 | 106,634,689.66 | 93,558,682.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,799,359.16 | 28,344,675.29 | 40,205,517.47 | 33,366,012.44 | 60,774,582.12 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,468,819,299.29 | 2,488,377,958.80 | 2,491,517,262.35 | 2,475,948,676.86 | 2,457,870,870.14 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,983,317.97 | 4,019,170,670.70 | 4,125,011,062.53 | 4,174,874,999.78 | 4,192,018,181.26 |
| 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 | 922,382,986.58 | 939,434,549.65 | 734,415,072.95 | 699,828,747.51 | 751,728,471.21 |
| 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 | - | - | - | - | - |
| 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 | 445,040,723.26 | 470,756,390.37 | 442,648,022.35 | 408,950,520.75 | 412,355,755.37 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,409,824.34 | 47,768,878.09 | 65,486,621.72 | 94,550,488.78 | 92,257,773.34 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,630,898.92 | 422,987,512.28 | 377,161,400.63 | 314,400,031.97 | 320,097,982.03 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,308,308.10 | 8,412,527.86 | 19,902,595.01 | 18,040,404.91 | 13,376,101.01 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,883,682.73 | 15,877,915.25 | 7,305,213.29 | 7,056,009.08 | 4,825,740.72 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,862,284.11 | 12,471,951.88 | 6,576,599.96 | 11,791,638.35 | 4,915,095.47 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,196,173.32 | 24,153,730.08 | 33,188,036.46 | 29,315,330.57 | 46,976,265.63 |
| 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 | 55,391,809.35 | 55,294,236.79 | 155,084,186.10 | 244,969,628.01 | 252,345,340.11 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,291,386.68 | 32,200,061.34 | 39,693,150.76 | 51,954,843.02 | 30,806,180.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,533,357,354.13 | 1,558,601,363.22 | 1,438,812,876.88 | 1,471,907,122.20 | 1,517,328,949.53 |
| 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 | 181,190,000.00 | 210,025,000.00 | 183,090,000.00 | 186,320,000.00 | 156,750,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,312,936.67 | 26,057,324.13 | 28,781,249.57 | 29,163,803.30 | 24,189,828.18 |
| 预计负债(元) | - | - | - | - | - | - | 550,750.64 | 700,893.04 | 7,569,979.12 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,852,384.57 | 24,435,113.31 | 24,944,295.13 | 25,551,539.52 | 26,158,783.91 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,664,711.85 | 56,334,408.37 | 46,807,763.68 | 51,578,534.49 | 45,398,928.77 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,020,033.09 | 316,851,845.81 | 284,174,059.02 | 293,314,770.35 | 260,067,519.98 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,819,377,387.22 | 1,875,453,209.03 | 1,722,986,935.90 | 1,765,221,892.55 | 1,777,396,469.51 |
| 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 | 963,309,471.00 | 963,309,471.00 | 963,309,471.00 | 963,309,471.00 | 963,309,471.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,540,879.80 | 689,252,977.84 | 691,651,160.01 | 689,070,497.40 | 721,887,851.96 |
| 减：库存股(元) | - | - | - | - | - | - | - | - | 34,982,791.65 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,709,379.94 | -5,944,660.02 | 989,268.60 | -320,373.61 | -11,171,364.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,595,574.26 | 19,838,208.03 | 12,296,883.25 | 18,642,442.65 | 18,620,396.41 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,676,127.82 | 55,676,127.82 | 54,882,556.10 | 54,882,556.10 | 54,882,556.10 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,001,278.45 | 284,757,765.43 | 534,699,872.62 | 539,405,943.58 | 545,842,885.63 |
| 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 | 1,991,413,951.39 | 2,006,889,890.10 | 2,257,829,211.58 | 2,264,990,537.12 | 2,258,389,004.97 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,191,979.36 | 136,827,571.57 | 144,194,915.05 | 144,662,570.11 | 156,232,706.78 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,126,605,930.75 | 2,143,717,461.67 | 2,402,024,126.63 | 2,409,653,107.23 | 2,414,621,711.75 |
| 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 | 3,945,983,317.97 | 4,019,170,670.70 | 4,125,011,062.53 | 4,174,874,999.78 | 4,192,018,181.26 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-27 | 2025-04-26 | 2025-04-23 | 2024-10-24 | 2024-08-27 | 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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