| 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 | 778,153,873.93 | 979,713,629.33 | 844,696,443.76 | 795,422,346.70 | 675,706,026.01 | 672,599,247.55 |
| 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 | 30,000,000.00 | - | 110,000,000.00 | 50,000,000.00 | - | - |
| 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 | 659,598,545.56 | 529,523,986.29 | 620,256,105.14 | 527,201,805.17 | 614,092,644.67 | 547,319,298.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 659,598,545.56 | 529,523,986.29 | 620,256,105.14 | 527,201,805.17 | 614,092,644.67 | 547,319,298.20 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,748,207.29 | 59,435,743.92 | 47,128,273.25 | 60,873,362.40 | 47,616,870.69 | 76,448,776.96 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,112,673.99 | 18,882,863.76 | 10,840,127.86 | 39,548,497.06 | 44,245,018.93 | 18,517,075.81 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 708,450,075.89 | 659,373,378.50 | 662,843,666.87 | 681,094,723.03 | 670,143,819.66 | 622,682,669.46 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 372,842.92 | 369,027.71 | 400,274.26 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,333,904.96 | 63,882,137.99 | 54,720,662.21 | 43,927,439.07 | 42,409,875.27 | 51,345,411.70 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,357,921,451.12 | 2,325,701,337.46 | 2,381,879,275.58 | 2,211,056,219.37 | 2,102,845,221.71 | 1,998,458,114.90 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | - | - | - | 会员可见 | 192,253.27 | 286,906.97 | 345,569.37 | 834,832.57 | 922,910.90 | 1,010,087.94 |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,870,084.65 | 14,278,460.09 | 14,875,560.06 | 46,983,808.98 | 47,878,467.03 | 47,541,893.62 |
| 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 | 260,406,770.72 | 261,085,609.28 | 298,718,825.99 | 298,455,130.32 | 310,885,012.00 | 328,970,213.80 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,354,798.27 | 1,599,601,452.73 | 1,622,513,646.62 | 1,643,902,735.86 | 1,655,458,350.95 | 1,668,721,448.48 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 253,242,111.46 | 240,846,014.95 | 210,876,362.92 | 180,160,186.03 | 173,369,491.96 | 141,003,808.02 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,917,124.82 | 18,129,504.38 | 22,015,303.18 | 21,452,895.78 | 25,568,232.03 | 28,823,530.45 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,795,387.02 | 254,823,549.74 | 264,465,770.30 | 264,541,000.62 | 273,337,307.09 | 282,610,099.12 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,808,604.78 | 1,129,779,585.67 | 1,130,805,300.22 | 1,112,603,894.97 | 1,124,610,788.83 | 1,121,412,972.88 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,862,068.55 | 14,127,298.16 | 15,419,618.32 | 16,232,588.24 | 17,839,934.01 | 23,017,880.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,350,014.94 | 107,029,994.34 | 110,574,156.43 | 107,187,053.47 | 103,634,578.25 | 106,056,211.66 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,615,614.25 | 27,962,865.11 | 25,075,563.39 | 30,028,718.66 | 39,987,719.02 | 72,091,121.45 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,667,414,832.73 | 3,667,951,241.42 | 3,715,685,676.80 | 3,722,382,845.50 | 3,773,492,792.07 | 3,821,259,267.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,025,336,283.85 | 5,993,652,578.88 | 6,097,564,952.38 | 5,933,439,064.87 | 5,876,338,013.78 | 5,819,717,382.84 |
| 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 | 115,455,241.30 | 25,027,141.13 | 130,076,388.25 | 69,544,556.74 | 73,763.38 | 25,075,466.32 |
| 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 | 356,771,021.78 | 343,806,543.35 | 345,823,698.54 | 265,252,396.61 | 306,185,293.51 | 265,421,238.89 |
| 其中：应付票据(元) | 会员可见 | - | 会员可见 | 会员可见 | 4,690,000.00 | 18,290,000.00 | 3,920,000.00 | 4,449,034.32 | 7,998,117.66 | 12,558,117.66 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,081,021.78 | 325,516,543.35 | 341,903,698.54 | 260,803,362.29 | 298,187,175.85 | 252,863,121.23 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 10,070.08 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 475,115,295.01 | 460,120,354.56 | 446,358,451.33 | 433,792,257.94 | 461,147,281.08 | 430,462,768.81 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,719,136.86 | 177,204,937.71 | 210,547,550.32 | 196,386,597.41 | 172,420,752.69 | 162,876,049.51 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,363,245.83 | 38,162,501.01 | 50,347,844.12 | 46,101,787.41 | 42,360,633.24 | 59,956,835.46 |
| 应付利息(元) | - | - | - | - | - | - | - | -30,050.00 | - | 34,895.83 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,119,250.20 | 132,365,599.05 | 140,105,564.01 | 134,660,860.18 | 110,999,980.76 | 114,912,924.95 |
| 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 | 109,632,374.48 | 117,563,828.50 | 233,874,703.61 | 390,762,317.97 | 393,058,913.50 | 92,615,457.96 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,288,706.87 | 142,253,796.94 | 136,576,527.18 | 24,618,877.47 | 25,186,539.69 | 22,467,852.89 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,548,464,272.33 | 1,436,504,702.25 | 1,693,710,727.36 | 1,561,089,601.73 | 1,511,433,157.85 | 1,173,833,560.70 |
| 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 | 72,120,000.00 | 72,120,000.00 | 120,000.00 | 65,312,625.00 | 98,212,625.00 | 409,750,000.00 |
| 应付债券(元) | - | - | - | 会员可见 | 471,195,953.94 | 463,574,259.35 | 456,036,319.65 | 456,190,744.12 | 448,868,832.59 | 441,625,999.82 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,476,072.63 | 8,886,325.27 | 11,102,029.64 | 17,396,824.62 | 20,000,324.28 | 22,946,519.19 |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,603,181.36 | 1,573,756.03 | 1,588,539.79 | 1,353,153.82 | 1,353,580.94 | 1,388,753.87 |
| 预计负债(元) | - | - | - | - | - | - | - | 95,416,327.02 | 97,827,423.66 | 99,975,249.76 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,038,441.63 | 129,943,971.19 | 132,467,466.20 | 117,864,805.89 | 120,185,270.54 | 122,139,795.29 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,963,305.69 | 30,989,158.73 | 32,923,687.22 | 43,612,300.23 | 38,955,807.76 | 36,228,178.72 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 710,396,955.25 | 707,087,470.57 | 634,238,042.50 | 797,146,780.70 | 825,403,864.77 | 1,134,054,496.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,258,861,227.58 | 2,143,592,172.82 | 2,327,948,769.86 | 2,358,236,382.43 | 2,336,837,022.62 | 2,307,888,057.35 |
| 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 | 564,265,375.00 | 564,265,375.00 | 564,265,375.00 | 564,265,375.00 | 564,265,375.00 | 564,265,373.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,953,405.74 | 123,953,405.74 | 123,953,405.74 | 123,953,405.74 | 123,953,405.74 | 123,953,430.61 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,107,984,807.18 | 1,107,114,047.71 | 1,104,915,880.07 | 1,094,754,850.02 | 1,090,307,434.07 | 1,086,761,848.92 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,232,935.33 | 181,302,394.30 | 181,302,394.30 | 253,582,392.93 | 253,582,392.93 | 253,582,392.93 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,916,809.17 | 107,478,519.90 | 136,397,201.91 | 108,851,770.12 | 136,594,643.18 | 122,926,130.60 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 485,999,188.73 | 486,618,446.69 | 482,490,060.31 | 437,766,994.19 | 437,305,484.27 | 436,167,989.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,205,905,381.78 | 1,222,529,613.05 | 1,127,020,330.07 | 1,100,794,523.60 | 1,043,399,315.01 | 1,031,174,581.27 |
| 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 | 3,344,792,032.27 | 3,430,657,013.79 | 3,357,739,858.80 | 3,176,804,525.74 | 3,142,243,264.34 | 3,111,666,960.74 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,683,024.00 | 419,403,392.27 | 411,876,323.72 | 398,398,156.70 | 397,257,726.82 | 400,162,364.75 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,766,475,056.27 | 3,850,060,406.06 | 3,769,616,182.52 | 3,575,202,682.44 | 3,539,500,991.16 | 3,511,829,325.49 |
| 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 | 6,025,336,283.85 | 5,993,652,578.88 | 6,097,564,952.38 | 5,933,439,064.87 | 5,876,338,013.78 | 5,819,717,382.84 |
| 公告日期 | 2026-08-04 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-28 | 2025-04-29 | 2025-04-21 | 2024-10-24 | 2024-08-29 | 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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