| 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 | 625,746,767.25 | 723,424,245.05 | 736,429,466.16 | 663,555,085.32 | 711,648,814.92 | 667,638,244.84 |
| 其中：交易性金融资产(元) | - | - | - | - | 36,000,000.00 | 36,000,000.00 | - | 36,000,000.00 | - | - |
| 衍生金融资产(元) | - | 会员可见 | 会员可见 | 会员可见 | 983,513.69 | - | - | 981,949.75 | - | - |
| 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 | 287,070,237.76 | 182,713,608.94 | 258,838,166.22 | 230,743,917.48 | 264,032,735.26 | 281,950,906.55 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,274,926.33 | 93,954,010.34 | 115,148,915.93 | 127,527,699.20 | 136,077,087.19 | 131,343,790.74 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,795,311.43 | 88,759,598.60 | 143,689,250.29 | 103,216,218.28 | 127,955,648.07 | 150,607,115.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,271,283.78 | 81,107,213.88 | 26,733,757.41 | 212,287,256.60 | 86,624,147.29 | 67,034,210.03 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,194,037.40 | 22,167,446.81 | 20,591,018.12 | 34,862,026.11 | 35,978,427.52 | 34,789,125.91 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 653,671,795.85 | 623,366,910.13 | 678,193,678.14 | 527,233,813.33 | 511,112,196.28 | 523,415,705.65 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,581,017.76 | 20,770,859.37 | 18,895,065.82 | 31,441,846.68 | 15,829,182.73 | 17,144,400.59 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,797,663,658.85 | 1,752,172,107.62 | 1,812,918,913.25 | 1,820,996,334.45 | 1,735,605,361.48 | 1,706,136,939.55 |
| 非流动资产： | ||||||||||
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,077,149.00 | 1,355,914,531.21 | 1,389,503,456.07 | 1,400,246,998.89 | 1,408,417,449.16 | 1,443,586,264.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,816,553.42 | 198,073,800.43 | 186,814,695.26 | 160,313,355.78 | 140,314,925.81 | 109,769,836.33 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,557.00 | 524,979.14 | 533,401.28 | 541,823.42 | 550,245.56 | 558,667.70 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,862,989.35 | 165,743,384.99 | 166,581,024.22 | 167,316,400.65 | 168,008,823.84 | 168,570,452.77 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,011.05 | 801,326.08 | 844,627.31 | 9,285,458.83 | 12,820,421.15 | 19,827,101.78 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,147,195.81 | 124,486,405.62 | 51,957,207.09 | 50,352,701.54 | 57,960,763.04 | 51,297,026.97 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,871,339,455.63 | 1,845,544,427.47 | 1,796,234,411.23 | 1,788,056,739.11 | 1,788,072,628.56 | 1,793,609,349.68 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,669,003,114.48 | 3,597,716,535.09 | 3,609,153,324.48 | 3,609,053,073.56 | 3,523,677,990.04 | 3,499,746,289.23 |
| 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 | 405,591,536.11 | 334,252,960.29 | 340,736,998.42 | 265,179,652.80 | 374,156,110.90 | 389,994,822.80 |
| 衍生金融负债(元) | 会员可见 | 会员可见 | - | - | - | 150,845.19 | 1,050,954.68 | - | - | 17,824.86 |
| 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 | 174,518,122.88 | 144,511,567.96 | 196,746,861.33 | 147,462,781.57 | 149,095,881.46 | 151,744,172.34 |
| 其中：应付票据(元) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,518,122.88 | 144,511,567.96 | 196,746,861.33 | 147,462,781.57 | 149,095,881.46 | 151,744,172.34 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,655.78 | 95,655.78 | 96,443.78 | 102,108.89 | 102,114.11 | 111,512.32 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,053,622.52 | 49,073,307.48 | 32,084,741.04 | 141,234,325.15 | 38,350,333.05 | 43,092,662.40 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,792,451.96 | 15,777,528.00 | 29,653,787.54 | 14,345,648.22 | 13,878,194.67 | 14,541,387.32 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,067,753.59 | 14,154,457.21 | 12,872,270.63 | 5,048,261.86 | 15,925,716.56 | 2,489,528.92 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,900,081.28 | 5,484,428.77 | 6,419,936.17 | 4,276,543.09 | 3,917,568.52 | 23,101,957.61 |
| 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 | 113,169,447.72 | 151,302,190.42 | 227,740,157.71 | 235,911,429.77 | 187,701,845.38 | 85,129,776.30 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,802,384.02 | 51,078,499.97 | 57,824,676.16 | 124,007,536.97 | 116,505,584.97 | 104,441,381.66 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 850,991,055.86 | 765,881,441.07 | 905,226,827.46 | 937,568,288.32 | 899,633,349.62 | 814,665,026.53 |
| 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 | 116,707,002.81 | 151,456,575.77 | 102,118,708.32 | 133,642,270.84 | 133,672,548.62 | 211,253,986.09 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 563,554.72 | 557,670.20 | 501,785.73 | 546,188.08 | 539,447.83 | 532,707.58 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | - | - | - | - | - | - |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,733,553.22 | 6,737,443.84 | 6,741,334.46 | 7,542,362.97 | 7,546,253.59 | 7,550,144.22 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,004,110.75 | 158,751,689.81 | 109,361,828.51 | 141,730,821.89 | 141,758,250.04 | 219,336,837.89 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 974,995,166.61 | 924,633,130.88 | 1,014,588,655.97 | 1,079,299,110.21 | 1,041,391,599.66 | 1,034,001,864.42 |
| 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 | 274,867,523.00 | 274,867,523.00 | 274,867,523.00 | 274,867,523.00 | 274,867,523.00 | 274,867,523.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,067,110.26 | 1,282,067,110.26 | 1,282,067,110.26 | 1,282,067,110.26 | 1,282,067,110.26 | 1,282,067,110.26 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,002,441.16 | -129,536.54 | -1,029,646.03 | 981,949.75 | - | -17,824.86 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,883,196.66 | 2,360,913.83 | 496,474.63 | 3,407,670.67 | 3,067,616.29 | 4,720,985.27 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,691,401.81 | 92,691,401.81 | 92,691,401.81 | 87,895,018.27 | 87,895,018.27 | 87,895,018.27 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 986,744,726.90 | 963,731,692.76 | 891,709,910.57 | 830,902,477.05 | 787,050,403.59 | 771,064,757.63 |
| 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 | 2,640,256,399.79 | 2,615,589,105.12 | 2,540,802,774.24 | 2,480,121,749.00 | 2,434,947,671.41 | 2,420,597,569.57 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,751,548.08 | 57,494,299.09 | 53,761,894.27 | 49,632,214.35 | 47,338,718.97 | 45,146,855.24 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,694,007,947.87 | 2,673,083,404.21 | 2,594,564,668.51 | 2,529,753,963.35 | 2,482,286,390.38 | 2,465,744,424.81 |
| 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 | 3,669,003,114.48 | 3,597,716,535.09 | 3,609,153,324.48 | 3,609,053,073.56 | 3,523,677,990.04 | 3,499,746,289.23 |
| 公告日期 | 2026-08-25 | 2026-04-17 | 2026-03-20 | 2025-10-21 | 2025-08-15 | 2025-04-18 | 2025-03-13 | 2024-10-25 | 2024-08-16 | 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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