| 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 | 367,279,577.90 | 295,739,411.45 | 431,800,088.21 | 482,989,723.59 | 547,441,437.87 |
| 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 | 100,562,913.40 | 130,728,007.77 | 120,298,927.56 | 190,709,579.69 | 275,533,633.65 |
| 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 | 617,630,810.05 | 709,952,380.37 | 755,282,083.96 | 745,222,337.59 | 813,339,347.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,115,656.60 | 56,310,097.51 | 99,504,025.58 | 57,086,773.24 | 74,377,999.99 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,515,153.45 | 653,642,282.86 | 655,778,058.38 | 688,135,564.35 | 738,961,347.83 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,090,089.82 | 137,704,512.00 | 100,121,363.37 | 99,269,154.51 | 104,582,302.81 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,087,306.39 | 9,495,774.74 | 18,604,495.17 | 16,423,406.90 | 13,525,400.84 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,125,261,644.67 | 930,908,642.60 | 1,095,163,263.90 | 973,412,518.96 | 841,869,926.01 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,209,906.59 | 84,677,656.79 | 67,959,917.82 | 57,198,030.96 | 49,831,062.24 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,477,674,948.19 | 2,334,331,024.46 | 2,592,075,858.98 | 2,568,981,129.07 | 2,656,309,011.03 |
| 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 | 10,080,000.00 | 10,080,000.00 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,480,704.37 | 64,293,176.54 | 56,734,406.28 | 58,608,987.91 | 57,727,961.34 |
| 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 | 106,677,529.97 | 106,677,186.78 | 106,677,336.89 | 106,677,234.68 | 6,647,043.02 |
| 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 | 22,114,519.79 | 22,265,661.19 | 22,350,135.91 | 22,464,511.20 | 22,643,933.40 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,756,975.61 | 2,907,308.65 | 1,424,671.45 | 1,466,219.20 | 1,507,766.95 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,047,088,162.61 | 1,061,699,942.92 | 905,760,498.84 | 908,005,586.57 | 908,056,731.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 758,952,380.05 | 688,652,927.79 | 554,682,643.29 | 516,198,404.12 | 488,053,444.18 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,452,045.18 | 446,622,293.65 | 113,773,309.43 | 64,190,982.29 | 68,792,455.98 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,938,492.02 | 168,239,833.28 | 169,395,948.45 | 170,560,044.34 | 171,855,087.36 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,156,791.49 | 6,156,791.49 | 16,427,491.49 | 16,427,491.49 | 16,427,491.49 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,231,357.23 | 46,631,051.73 | 37,054,679.44 | 35,276,687.16 | 32,122,978.13 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,646,448.62 | 37,503,044.26 | 30,604,222.32 | 28,719,650.23 | 29,260,044.58 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,782,061.18 | 54,356,738.43 | 97,296,919.56 | 101,581,380.52 | 53,635,570.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,763,357,468.12 | 2,716,085,956.71 | 2,112,182,263.35 | 2,030,177,179.71 | 1,856,730,508.21 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,241,032,416.31 | 5,050,416,981.17 | 4,704,258,122.33 | 4,599,158,308.78 | 4,513,039,519.24 |
| 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 | 428,912,047.77 | 365,368,206.61 | 353,814,286.80 | 330,892,018.42 | 314,625,478.41 |
| 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 | 414,367,219.23 | 356,485,535.14 | 321,832,669.71 | 316,100,092.44 | 294,690,196.07 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,367,219.23 | 356,485,535.14 | 321,832,669.71 | 316,100,092.44 | 294,690,196.07 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,166,762.68 | 166,736,180.13 | 189,605,182.12 | 111,052,347.70 | 83,969,490.32 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,292,456.47 | 26,348,456.48 | 23,598,856.71 | 22,399,851.87 | 23,303,576.74 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,212,237.42 | 10,062,411.08 | 11,178,822.82 | 6,665,655.46 | 16,522,689.94 |
| 应付股利(元) | - | - | - | - | - | - | - | 61,663,817.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,535,558.77 | 7,415,013.22 | 10,676,548.39 | 10,692,105.29 | 11,571,803.24 |
| 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 | 249,188,590.06 | 261,548,727.74 | 281,686,858.56 | 276,337,255.72 | 180,489,798.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,555,100.11 | 14,405,726.05 | 7,063,365.46 | 6,037,264.88 | 6,664,146.01 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,285,229,972.51 | 1,208,370,256.45 | 1,199,456,590.57 | 1,141,840,408.98 | 931,837,179.02 |
| 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 | 1,006,402,467.33 | 901,774,308.40 | 830,885,951.22 | 806,264,196.68 | 840,617,722.98 |
| 应付债券(元) | - | - | - | - | - | 244,899,522.14 | 243,330,045.37 | 243,316,864.19 | 239,563,015.52 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,970,330.16 | 401,893,801.18 | 91,437,679.67 | 45,190,886.25 | 49,375,304.46 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 154,695,810.07 | - | 65,152,661.09 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 148,174,374.40 | - | 63,192,647.54 | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,384,130.28 | 6,070,370.32 | 4,514,062.46 | 2,071,874.98 | 2,107,291.66 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,070,400.09 | 101,701,693.25 | 101,640,076.56 | 100,379,287.32 | 175,876,039.31 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,001,702.26 | 1,811,035,505.36 | 1,335,000,462.82 | 1,262,375,770.51 | 1,307,539,373.93 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,954,231,674.77 | 3,019,405,761.81 | 2,534,457,053.39 | 2,404,216,179.49 | 2,239,376,552.95 |
| 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 | 648,399,994.00 | 628,758,004.00 | 628,513,701.00 | 628,490,272.00 | 628,485,615.00 |
| 其他权益工具(元) | - | - | - | - | - | 38,551,934.18 | 38,932,307.94 | 38,968,785.26 | 38,976,113.29 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,255,661,548.10 | 1,071,832,903.75 | 1,069,239,986.73 | 1,068,999,341.59 | 1,068,951,264.36 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 59,906,628.39 | 141,236,544.62 | 141,236,544.62 | 141,236,544.62 | 141,236,544.62 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,756,529.01 | -3,269,516.90 | -2,094,009.37 | -2,397,600.31 | -1,134,329.28 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,000,126.09 | 20,074,234.12 | 19,349,280.22 | 18,478,342.59 | 17,491,370.14 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,982,965.49 | 159,982,965.49 | 159,982,965.49 | 159,982,965.49 | 159,982,965.49 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,731,770.26 | 263,142,022.50 | 385,122,363.46 | 418,088,332.51 | 482,501,890.70 |
| 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 | 2,297,113,246.54 | 2,037,836,002.52 | 2,157,810,050.85 | 2,189,373,894.51 | 2,254,018,345.08 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -10,312,505.00 | -6,824,783.16 | 11,991,018.09 | 5,568,234.78 | 19,644,621.21 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,286,800,741.54 | 2,031,011,219.36 | 2,169,801,068.94 | 2,194,942,129.29 | 2,273,662,966.29 |
| 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 | 5,241,032,416.31 | 5,050,416,981.17 | 4,704,258,122.33 | 4,599,158,308.78 | 4,513,039,519.24 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-29 | 2024-08-30 | 2024-04-25 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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