| 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 | 102,659,916.16 | 113,533,888.28 | 38,077,616.81 | 69,923,469.98 | 62,080,150.30 | 111,018,017.51 |
| 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 | 248,291.91 | 258,510.25 | 186,807.83 | 547,198.36 | 737,384.59 | 453,107.08 |
| 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 | 398,147,342.28 | 365,372,376.80 | 395,789,651.35 | 346,549,497.67 | 400,607,304.09 | 334,032,732.98 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,147,342.28 | 365,372,376.80 | 395,789,651.35 | 346,549,497.67 | 400,607,304.09 | 334,032,732.98 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,195,643.22 | 12,899,257.73 | 8,458,357.18 | 13,782,916.89 | 11,216,758.90 | 12,974,867.39 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,141,330.90 | 15,738,229.38 | 18,657,832.35 | 16,447,075.91 | 17,259,273.85 | 16,239,228.87 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 876,542,078.53 | 905,377,097.91 | 812,759,409.37 | 852,526,909.73 | 822,867,904.29 | 802,602,776.41 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,796,303.01 | 74,923,577.03 | 58,156,408.17 | 54,388,415.71 | 40,698,583.43 | 82,994,594.37 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,310,530.33 | 1,508,825,379.07 | 1,360,892,012.88 | 1,385,812,395.80 | 1,385,628,741.42 | 1,390,576,525.93 |
| 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 | 368,013.47 | 410,194.45 | 427,522.84 | 345,420.78 | 357,526.40 | 396,642.23 |
| 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 | 116,798,103.92 | 109,491,113.74 | 108,630,000.00 | 117,890,948.09 | 115,738,155.50 | 109,620,079.42 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,065,200,853.13 | 926,225,117.50 | 888,421,841.57 | 834,366,862.11 | 834,565,758.40 | 805,143,256.31 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,876,345.43 | 629,151,689.75 | 597,416,335.76 | 615,523,927.86 | 546,334,656.40 | 327,888,314.88 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,473,472.14 | 1,629,032.82 | 1,794,126.05 | 22,316,785.97 | 21,183,522.71 | 22,371,043.56 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,650,704.57 | 172,754,368.94 | 172,074,119.05 | 177,048,246.70 | 178,689,748.80 | 177,727,531.58 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,490,014.11 | 7,424,404.86 | 7,638,530.10 | 16,564,616.47 | 15,077,464.96 | 13,320,784.35 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,830,022.24 | 18,734,198.06 | 20,757,295.36 | 14,982,274.86 | 11,632,284.88 | 14,301,131.55 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,070,929.02 | 42,674,016.77 | 27,510,182.67 | 27,770,058.80 | 16,506,957.92 | 121,933,414.51 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,954,758,458.03 | 1,908,494,136.89 | 1,824,669,953.40 | 1,826,809,141.64 | 1,740,086,075.97 | 1,592,702,198.39 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,465,068,988.36 | 3,417,319,515.96 | 3,185,561,966.28 | 3,212,621,537.44 | 3,125,714,817.39 | 2,983,278,724.32 |
| 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 | 497,564,965.12 | 497,024,911.55 | 245,471,489.93 | 464,895,612.10 | 503,487,973.80 | 481,364,677.38 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 23,089,380.53 | 22,449,557.52 | 19,847,787.61 | 20,702,654.87 | 20,410,619.47 | 17,076,106.19 |
| 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 | 457,867,115.62 | 434,181,264.80 | 394,400,443.52 | 407,546,647.86 | 341,179,538.35 | 300,418,704.18 |
| 其中：应付票据(元) | 会员可见 | - | - | - | 4,510,840.25 | - | - | - | - | 10,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 453,356,275.37 | 434,181,264.80 | 394,400,443.52 | 407,546,647.86 | 341,179,538.35 | 290,418,704.18 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,315,467.84 | 1,190,514.33 | 1,255,234.15 | 1,399,752.08 | 2,441,311.42 | 1,673,788.63 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,403,909.16 | 22,695,409.00 | 25,419,709.51 | 14,231,964.22 | 24,275,631.45 | 14,392,109.94 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,402,169.24 | 37,295,257.00 | 22,581,624.29 | 23,883,148.98 | 23,620,696.86 | 19,129,609.10 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,884,840.58 | 6,786,709.27 | 18,023,388.56 | 7,726,580.52 | 6,219,890.09 | 8,482,491.02 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,773,140.19 | 5,680,552.57 | 8,888,877.76 | 11,421,477.16 | 1,871,745.04 | 9,999,864.92 |
| 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 | 436,731,486.10 | 425,414,170.80 | 456,568,404.99 | 222,340,831.96 | 284,167,561.10 | 265,995,519.52 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,302,422.26 | 2,794,160.11 | 3,304,562.23 | 1,690,574.94 | 3,034,070.65 | 1,362,097.45 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,508,334,896.64 | 1,455,512,506.95 | 1,195,761,522.55 | 1,175,839,244.69 | 1,210,709,038.23 | 1,119,894,968.33 |
| 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 | 675,903,226.76 | 674,948,933.91 | 701,575,288.70 | 687,612,300.13 | 564,467,099.38 | 530,830,780.68 |
| 应付债券(元) | - | - | - | - | 260,767,830.15 | 253,525,278.23 | 249,565,169.05 | 242,887,673.01 | 236,116,148.46 | 229,705,271.31 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,189.33 | 631,784.38 | 924,259.96 | 20,731,064.05 | 18,464,654.50 | 21,266,784.74 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 58,844,578.38 | - | 79,630,293.81 | - | 44,707,454.37 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 46,277,678.92 | - | 29,184,127.84 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,447,680.87 | 48,321,244.17 | 35,667,609.51 | 37,524,481.79 | 33,368,767.12 | 26,276,990.99 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,938,602.22 | 8,615,276.67 | 11,030,155.08 | 12,261,084.38 | 11,196,565.61 | 11,775,632.70 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,277,107.71 | 1,062,108,292.30 | 1,078,392,776.11 | 1,047,294,282.28 | 908,320,689.44 | 849,039,588.26 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,565,612,004.35 | 2,517,620,799.25 | 2,274,154,298.66 | 2,223,133,526.97 | 2,119,029,727.67 | 1,968,934,556.59 |
| 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 | 437,282,403.00 | 437,282,217.00 | 437,282,217.00 | 437,206,334.00 | 437,196,056.00 | 437,135,321.00 |
| 其他权益工具(元) | - | - | - | - | 110,271,501.17 | 110,271,845.57 | 110,271,845.57 | 110,411,672.57 | 110,430,614.65 | 110,547,650.38 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,232,412.18 | 117,318,980.93 | 105,586,512.89 | 111,100,496.27 | 111,049,409.78 | 112,293,673.34 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,389,685.50 | 368,281.27 | 196,864.83 | 396,340.44 | 293,609.85 | 380,477.45 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,700,384.37 | 45,700,384.37 | 45,700,384.37 | 41,951,389.52 | 41,951,389.52 | 41,951,389.52 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,040,644.93 | 142,824,546.36 | 157,853,606.10 | 222,740,979.71 | 232,647,102.28 | 231,182,435.92 |
| 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 | 856,917,031.15 | 853,766,255.50 | 856,891,430.76 | 923,807,212.51 | 933,568,182.08 | 933,490,947.61 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,539,952.86 | 45,932,461.21 | 54,516,236.86 | 65,680,797.96 | 73,116,907.64 | 80,853,220.12 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 899,456,984.01 | 899,698,716.71 | 911,407,667.62 | 989,488,010.47 | 1,006,685,089.72 | 1,014,344,167.73 |
| 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 | 3,465,068,988.36 | 3,417,319,515.96 | 3,185,561,966.28 | 3,212,621,537.44 | 3,125,714,817.39 | 2,983,278,724.32 |
| 公告日期 | 2026-08-07 | 2026-04-24 | 2026-03-31 | 2025-10-27 | 2025-08-22 | 2025-04-25 | 2025-04-18 | 2024-10-24 | 2024-08-28 | 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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