| 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 | 606,508,100.18 | 640,527,457.38 | 695,350,502.08 | 674,702,413.54 | 668,976,751.49 | 668,334,470.25 |
| 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 | 2,185,000.00 | 2,185,000.00 | 2,185,000.00 | 2,185,000.00 | 2,185,000.00 | 2,185,000.00 |
| 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 | 279,800,662.04 | 269,790,821.62 | 304,021,769.99 | 322,491,714.25 | 311,913,589.74 | 297,990,801.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,664,255.58 | 34,940,540.14 | 42,783,498.32 | 24,246,852.75 | 18,798,848.66 | 43,675,371.47 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,136,406.46 | 234,850,281.48 | 261,238,271.67 | 298,244,861.50 | 293,114,741.08 | 254,315,430.17 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,120,775.10 | 16,337,318.08 | 10,419,901.20 | 11,061,041.02 | 10,010,099.11 | 8,493,012.74 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,665,071.11 | 17,110,793.48 | 28,029,363.75 | 30,779,492.80 | 43,951,003.60 | 42,931,171.36 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 471,593,590.60 | 444,529,748.42 | 421,053,194.07 | 428,171,923.04 | 406,772,894.40 | 435,841,522.61 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,771,711.24 | 29,220,362.74 | 25,822,478.25 | 19,667,595.24 | 16,183,390.10 | 13,291,369.07 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,250,207.31 | 1,595,487,902.81 | 1,681,023,406.22 | 1,684,315,982.97 | 1,707,590,950.29 | 1,738,701,377.17 |
| 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 | 21,809,362.98 | 23,702,696.63 | 23,702,696.63 | 37,995,088.52 | 37,995,088.52 | 40,025,832.74 |
| 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 | 150,994,909.70 | 150,994,909.70 | 150,994,909.70 | 149,804,854.75 | 149,804,854.75 | 149,804,854.75 |
| 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 | 78,383,367.20 | 80,524,400.58 | 81,198,734.97 | 81,440,524.23 | 81,440,524.23 | 81,440,524.23 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,047,941.81 | 32,571,890.19 | 33,095,838.57 | 33,619,786.95 | 34,143,735.33 | 34,667,683.71 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,726,260,522.59 | 1,768,778,905.32 | 1,808,896,905.72 | 1,528,477,834.63 | 1,564,323,096.43 | 1,598,412,033.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 530,205,061.31 | 518,161,139.34 | 457,857,156.07 | 810,408,473.52 | 783,726,970.57 | 740,691,252.08 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,159,341.46 | 293,107,332.95 | 235,000,218.09 | 236,545,431.15 | 238,096,972.57 | 239,517,299.52 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,985,692.69 | 30,810,549.50 | 37,255,211.34 | 25,463,792.58 | 25,178,976.79 | 29,140,856.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,834,641.17 | 29,339,167.47 | 27,851,058.51 | 61,171,233.71 | 57,609,510.92 | 60,063,761.07 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,903,680,840.91 | 2,927,990,991.68 | 2,855,852,729.60 | 2,964,927,020.04 | 2,972,319,730.11 | 2,973,764,097.94 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,481,931,048.22 | 4,523,478,894.49 | 4,536,876,135.82 | 4,649,243,003.01 | 4,679,910,680.40 | 4,712,465,475.11 |
| 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 | 591,398,333.33 | 596,406,006.94 | 556,398,323.61 | 537,359,569.44 | 537,346,986.11 | 541,802,471.50 |
| 其中：交易性金融负债(元) | 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 | 443,469,979.35 | 519,610,623.45 | 603,370,646.16 | 517,996,300.63 | 496,761,431.94 | 530,173,790.33 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,495,370.37 | 256,863,401.32 | 318,642,140.66 | 257,875,034.82 | 237,386,093.12 | 245,162,488.35 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,974,608.98 | 262,747,222.13 | 284,728,505.50 | 260,121,265.81 | 259,375,338.82 | 285,011,301.98 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,320.54 | 183,781.58 | 486,690.12 | 283,122.53 | 532,181.60 | 287,075.53 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,224,471.22 | 2,332,741.67 | 2,231,456.63 | 2,365,122.92 | 1,012,503.73 | 1,553,896.77 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,382,663.32 | 13,466,984.35 | 24,734,729.06 | 16,115,519.76 | 15,771,138.38 | 15,503,556.03 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,609,453.89 | 6,786,618.06 | 5,716,174.83 | 8,161,318.16 | 6,884,714.92 | 11,736,462.79 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,131,911.54 | 7,794,570.67 | 14,915,339.28 | 20,726,999.97 | 11,788,674.46 | 15,579,519.32 |
| 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 | 260,900,000.00 | 416,780,000.00 | 311,780,000.00 | 338,780,000.00 | 340,280,000.00 | 40,280,000.00 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,644,631.79 | 24,905,801.39 | 24,193,131.17 | 11,313,858.82 | 12,386,054.42 | 19,962,953.92 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,349,187,764.98 | 1,588,267,128.11 | 1,543,826,490.86 | 1,453,101,812.23 | 1,422,763,685.56 | 1,176,879,726.19 |
| 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 | 830,474,000.00 | 631,484,000.00 | 736,484,000.00 | 742,374,000.00 | 742,374,000.00 | 998,264,000.00 |
| 长期应付款(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,403,968.00 | 103,034,993.90 | 77,670,570.44 | 64,515,693.14 | 65,357,841.77 | 61,635,460.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,910,290.70 | 1,934,011.31 | 1,957,731.92 | 1,981,452.54 | 2,005,173.14 | 2,028,893.75 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,788,258.70 | 736,453,005.21 | 816,112,302.36 | 808,871,145.68 | 809,737,014.91 | 1,061,928,354.09 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,285,976,023.68 | 2,324,720,133.32 | 2,359,938,793.22 | 2,261,972,957.91 | 2,232,500,700.47 | 2,238,808,080.28 |
| 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 | 550,004,834.00 | 550,004,834.00 | 550,004,834.00 | 550,004,834.00 | 550,004,834.00 | 550,004,834.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,381,102,767.24 | 1,381,102,767.24 | 1,381,102,767.24 | 1,381,102,767.24 | 1,414,476,825.77 | 1,414,476,825.77 |
| 减：库存股(元) | - | - | - | - | 174,858,651.95 | 174,858,651.95 | 174,858,651.95 | 174,858,651.95 | 174,858,651.95 | 174,858,651.95 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,244,673.25 | 15,244,673.25 | 15,244,673.25 | 14,233,126.54 | 14,233,126.54 | 14,233,126.54 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,354,597.47 | 413,206.16 | 201,082.06 | 301,689.12 | 257,716.79 | 221,461.65 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,261,996.51 | 144,261,996.51 | 144,261,996.51 | 144,261,996.51 | 144,261,996.51 | 144,261,996.51 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,604,793.78 | 266,754,756.42 | 264,515,944.43 | 474,541,535.72 | 514,157,245.71 | 538,084,946.07 |
| 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 | 2,174,715,010.30 | 2,182,923,581.63 | 2,180,472,645.54 | 2,389,587,297.18 | 2,462,533,093.37 | 2,486,424,538.59 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,240,014.24 | 15,835,179.54 | -3,535,302.94 | -2,317,252.08 | -15,123,113.44 | -12,767,143.76 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,955,024.54 | 2,198,758,761.17 | 2,176,937,342.60 | 2,387,270,045.10 | 2,447,409,979.93 | 2,473,657,394.83 |
| 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 | 4,481,931,048.22 | 4,523,478,894.49 | 4,536,876,135.82 | 4,649,243,003.01 | 4,679,910,680.40 | 4,712,465,475.11 |
| 公告日期 | 2026-08-12 | 2026-04-28 | 2026-04-28 | 2025-10-28 | 2025-08-27 | 2025-04-26 | 2025-04-26 | 2024-10-24 | 2024-08-29 | 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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