| 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 | 61,075,336.52 | 221,816,370.78 | 232,749,043.86 | 198,704,014.13 | 337,358,339.21 | 420,692,545.21 |
| 其中：交易性金融资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | 4,395,200.00 | 2,379,400.00 | 667,200.00 |
| 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 | 595,720,615.38 | 564,125,650.34 | 672,168,031.08 | 713,142,756.42 | 752,184,730.23 | 847,680,830.81 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,456,000.00 | 80,000.00 | 80,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 592,264,615.38 | 564,045,650.34 | 672,088,031.08 | 713,142,756.42 | 752,184,730.23 | 847,680,830.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,804,618.70 | 27,516,615.54 | 10,836,542.22 | 13,459,354.08 | 16,795,686.07 | 31,582,952.58 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,364,138.55 | 16,835,029.30 | 59,455,379.63 | 21,841,850.24 | 20,560,250.31 | 20,186,650.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,865,455.29 | 902,730,225.12 | 873,037,271.29 | 918,748,056.12 | 970,342,572.17 | 1,259,088,413.32 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,944,370.89 | 77,648,309.40 | 87,522,814.15 | 97,106,461.53 | 106,039,402.71 | 89,664,860.21 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,331,275.84 | 80,318,271.07 | 91,744,224.52 | 85,195,393.40 | 92,245,517.49 | 85,946,533.52 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,894,852,359.34 | 1,938,936,214.30 | 2,096,332,642.06 | 2,078,375,593.45 | 2,350,299,658.73 | 2,779,765,846.69 |
| 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 | 2,104,139.81 | 2,048,520.16 | 2,120,027.47 | 5,433,685.54 | 2,925,745.35 | 3,085,619.49 |
| 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 | 4,630,200.00 | 4,630,200.00 | 8,130,200.00 | 23,714,967.71 | 23,714,967.71 | 23,714,967.71 |
| 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 | 5,228,524.12 | 5,228,524.12 | 5,228,524.12 | 10,374,183.08 | 10,374,183.08 | 10,374,183.08 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,133.76 | 171,416.93 | 174,700.10 | 177,983.27 | 181,266.44 | 184,549.61 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,607,316.35 | 331,481,625.92 | 343,458,560.68 | 326,566,582.96 | 341,293,853.25 | 351,654,607.60 |
| 在建工程(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,968,895.92 | 1,929,741.74 | 1,909,882.83 | 27,980,667.54 | 27,648,659.51 | 30,651,490.58 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,129,521.67 | 169,143,448.43 | 174,171,259.31 | 178,792,332.16 | 229,831,803.75 | 238,150,154.10 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,931,194.38 | 31,794,750.54 | 32,666,925.53 | 77,537,791.21 | 78,601,868.12 | 79,239,154.18 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,040,999.22 | 6,826,739.49 | 7,682,532.63 | 5,969,476.14 | 5,916,097.58 | 7,068,662.21 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,276,508.69 | 42,516,213.86 | 43,758,001.67 | 45,001,156.65 | 53,082,315.67 | 17,824,351.34 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,163,177.76 | 5,160,159.01 | 5,344,913.90 | 6,867,908.10 | 6,763,635.29 | 7,492,618.06 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 580,248,611.68 | 600,931,340.20 | 624,645,528.24 | 708,416,734.36 | 780,334,395.75 | 769,440,357.96 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,475,100,971.02 | 2,539,867,554.50 | 2,720,978,170.30 | 2,786,792,327.81 | 3,130,634,054.48 | 3,549,206,204.65 |
| 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 | 210,000,000.00 | 262,106,927.76 | 324,548,375.63 | 267,600,000.00 | 219,159,023.89 | 242,636,072.50 |
| 其中：交易性金融负债(元) | - | - | - | - | - | 139,200.00 | - | - | - | - |
| 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 | 1,131,530,056.56 | 1,047,447,554.01 | 1,121,677,716.48 | 1,163,379,025.83 | 1,346,007,677.87 | 1,479,197,893.17 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,737,537.99 | 164,850,919.82 | 181,153,456.38 | 229,953,682.86 | 364,438,666.32 | 381,669,480.75 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,024,792,518.57 | 882,596,634.19 | 940,524,260.10 | 933,425,342.97 | 981,569,011.55 | 1,097,528,412.42 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,174,584.14 | 404,788,689.12 | 403,482,657.31 | 443,319,578.70 | 502,195,595.94 | 661,539,953.51 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,676,337.08 | 11,030,335.00 | 22,089,744.09 | 11,812,631.89 | 11,855,244.59 | 13,021,792.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,714.20 | 746,622.50 | 728,335.81 | 2,277,441.40 | 1,217,614.98 | 424,958.36 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,532,135.53 | 376,675,001.29 | 395,247,849.87 | 359,457,061.30 | 356,512,706.61 | 401,754,138.84 |
| 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 | 104,400,462.40 | 110,212,745.95 | 121,996,920.66 | 146,450,804.85 | 85,799,944.52 | 115,654,643.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,327,180.08 | 51,765,043.37 | 52,071,100.99 | 14,710,587.14 | 16,945,587.91 | 18,505,519.80 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,301,143,469.99 | 2,264,912,119.00 | 2,441,842,700.84 | 2,409,007,131.11 | 2,539,693,396.31 | 2,932,734,971.60 |
| 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 | 5,000,000.00 | - | - | - | 107,000,000.00 | 113,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,601,383.50 | 164,275,966.38 | 168,902,469.91 | 167,511,129.24 | 213,330,348.22 | 220,358,230.52 |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 1,222.53 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,098,159.53 | 13,431,637.91 | 14,036,831.93 | 15,304,795.48 | 15,815,305.71 | 16,038,868.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,276,508.69 | 42,516,213.86 | 43,758,001.67 | 45,660,436.65 | 53,439,225.67 | 17,555,700.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,976,051.72 | 220,223,818.15 | 226,697,303.51 | 228,476,361.37 | 389,584,879.60 | 366,954,021.58 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,520,119,521.71 | 2,485,135,937.15 | 2,668,540,004.35 | 2,637,483,492.48 | 2,929,278,275.91 | 3,299,688,993.18 |
| 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 | 275,893,365.00 | 275,893,365.00 | 276,465,495.00 | 276,465,494.00 | 276,465,494.00 | 276,630,020.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,380,666,370.76 | 1,380,666,370.76 | 1,384,265,068.46 | 1,384,265,056.34 | 1,384,304,989.34 | 1,385,339,857.88 |
| 减：库存股(元) | - | - | - | 会员可见 | 2,760,358.50 | 2,760,358.50 | 6,931,186.20 | 6,931,186.20 | 6,931,186.20 | 8,130,580.74 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -58,231,800.00 | -58,231,800.00 | -58,231,800.00 | -39,147,032.29 | -39,147,032.29 | -39,147,032.29 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,604,374.87 | 2,604,374.87 | 2,604,374.87 | 1,281,573.87 | 1,281,573.87 | 1,281,573.87 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,441,145.96 | 30,441,145.96 | 30,441,145.96 | 30,441,145.96 | 30,441,145.96 | 30,441,145.96 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,672,608,736.50 | -1,572,891,182.97 | -1,575,204,866.60 | -1,496,118,363.73 | -1,444,427,847.16 | -1,397,076,510.67 |
| 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 | -43,995,638.41 | 55,721,915.12 | 53,408,231.49 | 150,256,687.95 | 201,987,137.52 | 249,338,474.01 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,022,912.28 | -990,297.77 | -970,065.54 | -947,852.62 | -631,358.95 | 178,737.46 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,018,550.69 | 54,731,617.35 | 52,438,165.95 | 149,308,835.33 | 201,355,778.57 | 249,517,211.47 |
| 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 | 2,475,100,971.02 | 2,539,867,554.50 | 2,720,978,170.30 | 2,786,792,327.81 | 3,130,634,054.48 | 3,549,206,204.65 |
| 公告日期 | 2026-08-26 | 2026-04-27 | 2026-04-09 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 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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