| 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 | 604,431,610.69 | 758,511,220.35 | 991,138,064.22 | 934,246,449.22 | 961,648,287.68 | 1,284,046,730.70 |
| 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 | 743,218,249.34 | 510,264,898.12 | 629,937,452.57 | 529,683,438.39 | 406,568,572.51 | 126,207,940.59 |
| 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 | 670,562,724.62 | 545,756,870.55 | 545,032,746.28 | 490,558,263.42 | 525,317,481.96 | 460,250,665.93 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,338,314.63 | 123,236,054.58 | 141,711,965.03 | 162,326,198.92 | 162,892,230.17 | 154,958,490.20 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 547,224,409.99 | 422,520,815.97 | 403,320,781.25 | 328,232,064.50 | 362,425,251.79 | 305,292,175.73 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,024,132.42 | 11,487,714.30 | 8,472,572.08 | 12,494,053.03 | 10,213,930.80 | 5,197,380.14 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,499,517.76 | 2,261,253.38 | 999,003.47 | 60,025,837.07 | 6,583,990.43 | 4,899,550.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,379,792.27 | 411,340,631.41 | 332,299,443.41 | 372,083,108.20 | 426,678,357.28 | 410,105,864.73 |
| 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 | 29,663.60 | 29,663.60 | 74,663.60 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,419,862.53 | 31,762,670.04 | 32,832,096.14 | 50,979,069.41 | 67,673,360.60 | 19,904,448.81 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,445,119,802.06 | 2,275,607,669.83 | 2,544,402,098.13 | 2,454,226,786.30 | 2,407,383,508.19 | 2,312,642,885.04 |
| 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 | 1,579,111.37 | 1,970,484.69 | 2,034,638.49 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,922,305.44 | 35,859,014.17 | 38,844,079.29 | 26,265,259.07 | 6,259,058.44 | 5,730,910.18 |
| 其他非流动金融资产(元) | - | - | - | - | - | - | - | 3,599,883.78 | 3,607,332.30 | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 593,747,669.23 | 364,302,725.65 | 373,771,248.51 | 374,816,242.15 | 361,635,369.62 | 364,401,772.73 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,236,979.81 | 206,785,525.82 | 188,632,301.57 | 166,017,061.14 | 191,809,188.68 | 187,009,021.40 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,148,357.95 | 23,055,070.38 | 24,659,044.25 | 21,982,199.36 | 24,307,812.00 | 26,267,722.62 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,347,098.27 | 75,453,875.11 | 77,054,168.68 | 79,032,278.25 | 84,614,256.05 | 83,519,018.29 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,075,275.52 | 228,075,275.52 | 228,075,275.52 | 228,075,275.52 | 228,075,275.52 | 228,075,275.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,412.74 | 845,028.75 | 1,061,214.33 | 2,086,023.90 | 2,765,569.06 | 3,810,277.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,783,234.88 | 58,587,442.62 | 53,741,809.49 | 35,249,538.69 | 34,156,563.36 | 32,185,647.80 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,139,478.50 | 4,800,176.93 | 4,141,871.21 | 2,787,892.28 | 3,855,194.24 | 4,482,664.03 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,074,110,923.71 | 999,734,619.64 | 992,015,651.34 | 939,911,654.14 | 941,085,619.27 | 935,482,309.91 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,519,230,725.77 | 3,275,342,289.47 | 3,536,417,749.47 | 3,394,138,440.44 | 3,348,469,127.46 | 3,248,125,194.95 |
| 流动负债： | ||||||||||
| 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 | 542,171,344.90 | 429,564,778.44 | 421,111,876.62 | 461,411,520.06 | 473,573,544.71 | 374,149,291.97 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,570,396.82 | 103,943,349.44 | 135,631,763.42 | 163,525,667.77 | 134,694,368.62 | 110,495,069.41 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,600,948.08 | 325,621,429.00 | 285,480,113.20 | 297,885,852.29 | 338,879,176.09 | 263,654,222.56 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,225,523.09 | 5,011,141.59 | 4,373,326.25 | 3,271,342.31 | 9,528,099.37 | 8,952,677.58 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,239,004.64 | 67,773,026.72 | 75,665,665.70 | 46,873,577.58 | 42,887,843.59 | 52,213,896.14 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,710,395.85 | 11,936,101.09 | 11,009,970.61 | 6,499,695.41 | 4,571,907.25 | 6,767,151.86 |
| 应付股利(元) | 会员可见 | - | - | - | 23,288,038.24 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,119,512.26 | 24,821,240.69 | 26,776,355.14 | 6,874,871.16 | 19,307,369.29 | 33,985,595.84 |
| 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 | 84,791,244.54 | 85,520,047.65 | 62,432,641.68 | 66,812,860.97 | 64,657,731.70 | 64,865,740.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 408,596.12 | 592,771.02 | 408,855.83 | 318,310.18 | 1,119,048.54 | 1,881,644.02 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 798,953,659.64 | 625,219,107.20 | 601,778,691.83 | 592,062,177.67 | 615,645,544.45 | 542,815,998.20 |
| 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 | 270,595,507.62 | 371,512,590.22 | 445,366,154.32 | 445,257,242.30 | 448,300,403.97 | 449,210,492.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,075,920.04 | 20,034,533.02 | 21,477,350.23 | 17,677,327.75 | 19,718,236.55 | 21,944,244.67 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,426,757.43 | 63,199,781.11 | 49,961,671.83 | 49,909,528.00 | 51,535,295.10 | 52,867,624.56 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,862,812.59 | 7,447,444.53 | 7,693,491.33 | 7,932,890.25 | 8,178,937.05 | 8,424,983.85 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 357,960,997.68 | 462,194,348.88 | 524,498,667.71 | 520,776,988.30 | 527,732,872.67 | 532,447,345.45 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,156,914,657.32 | 1,087,413,456.08 | 1,126,277,359.54 | 1,112,839,165.97 | 1,143,378,417.12 | 1,075,263,343.65 |
| 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 | 291,041,828.00 | 288,928,778.00 | 288,611,016.00 | 287,019,004.00 | 287,013,054.00 | 286,583,638.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,467,417.17 | 604,947,680.06 | 776,669,842.87 | 740,998,729.01 | 736,277,084.65 | 725,045,032.07 |
| 减：库存股(元) | - | - | - | - | - | 29,990,805.00 | 29,990,805.00 | 29,990,805.00 | 29,990,805.00 | 29,990,805.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,552,613.73 | 4,609,749.38 | 4,920,560.60 | 5,775,967.19 | 2,630,935.14 | 2,992,953.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,150,565.78 | 84,150,565.78 | 84,150,565.78 | 84,150,565.78 | 84,150,565.78 | 84,150,565.78 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,458,979.42 | 717,227,446.43 | 627,525,476.38 | 592,955,208.38 | 569,230,476.44 | 578,339,267.35 |
| 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 | 1,788,671,404.10 | 1,669,873,414.65 | 1,751,886,656.63 | 1,680,908,669.36 | 1,649,311,311.01 | 1,647,120,651.73 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 573,644,664.35 | 518,055,418.74 | 658,253,733.30 | 600,390,605.11 | 555,779,399.33 | 525,741,199.57 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,316,068.45 | 2,187,928,833.39 | 2,410,140,389.93 | 2,281,299,274.47 | 2,205,090,710.34 | 2,172,861,851.30 |
| 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 | 3,519,230,725.77 | 3,275,342,289.47 | 3,536,417,749.47 | 3,394,138,440.44 | 3,348,469,127.46 | 3,248,125,194.95 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-03-28 | 2025-10-30 | 2025-08-29 | 2025-04-29 | 2025-03-28 | 2024-10-30 | 2024-08-17 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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