| 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 | 555,183,410.14 | 818,722,101.19 | 796,907,613.63 | 1,094,392,952.00 | 1,838,882,254.58 |
| 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 | 1,068,216,359.96 | 738,268,631.50 | 767,947,808.70 | 556,253,744.02 | 35,862,093.05 |
| 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 | 397,159,462.47 | 415,367,364.78 | 439,845,194.13 | 422,791,691.73 | 407,720,493.49 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,039,224.00 | 1,381,169.40 | 3,080,478.69 | 1,798,107.30 | 3,624,621.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 393,120,238.47 | 413,986,195.38 | 436,764,715.44 | 420,993,584.43 | 404,095,871.86 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,341,948.44 | 15,001,211.12 | 17,760,151.05 | 20,452,451.27 | 17,034,419.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,082,243.02 | 2,131,083.20 | 5,281,010.15 | 7,406,813.08 | 14,366,898.09 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,767,851.44 | 154,127,899.74 | 143,292,668.02 | 134,151,706.34 | 158,612,542.97 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,229,588.05 | 123,580,405.03 | 104,887,114.23 | 101,203,693.11 | 98,796,069.01 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,527,578,396.30 | 2,421,250,268.00 | 2,423,519,340.76 | 2,483,671,189.06 | 2,701,042,630.64 |
| 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 | 73,610,465.53 | 73,525,348.80 | 78,110,222.54 | 76,331,655.04 | 77,919,990.98 |
| 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 | 132,099,901.95 | 134,052,451.06 | 212,442,920.42 | 208,766,552.50 | 204,731,983.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,608,771,263.71 | 1,654,658,666.31 | 1,574,384,254.10 | 1,457,918,249.67 | 1,293,848,522.13 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,823,492.39 | 588,246,903.37 | 550,808,145.34 | 620,053,756.38 | 740,389,893.68 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,993,864.45 | 7,912,373.29 | 9,117,676.45 | 10,656,618.23 | 6,844,072.75 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,512,702.49 | 163,944,369.01 | 159,450,734.57 | 162,238,737.44 | 149,175,678.23 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,351,213.75 | 28,351,213.75 | 172,780,311.41 | 172,780,311.41 | 172,685,768.87 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,265,975.99 | 7,247,234.97 | 2,346,313.35 | 3,240,725.07 | 3,425,517.98 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,685,035.55 | 42,216,010.26 | 45,118,844.07 | 45,623,879.44 | 43,139,360.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,519,209.00 | 28,566,540.97 | 86,182,600.20 | 76,124,984.21 | 76,733,390.67 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,633,124.81 | 2,728,721,111.79 | 2,890,742,022.45 | 2,833,735,469.39 | 2,768,894,179.77 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,239,211,521.11 | 5,149,971,379.79 | 5,314,261,363.21 | 5,317,406,658.45 | 5,469,936,810.41 |
| 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 | 120,084,211.11 | 100,467,890.02 | 130,461,929.71 | 211,189,972.22 | 398,374,976.65 |
| 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 | 286,421,134.05 | 294,382,504.29 | 259,192,779.00 | 209,715,686.02 | 210,197,825.30 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | - | - | 20,399,738.05 | 6,917,402.00 | - | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,021,396.00 | 287,465,102.29 | 259,192,779.00 | 209,715,686.02 | 210,197,825.30 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,517.46 | 129,375.00 | 144,900.00 | 160,425.00 | 175,950.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,496,289.75 | 3,066,306.55 | 5,490,274.38 | 9,569,950.24 | 8,774,247.47 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,125,948.31 | 27,663,987.86 | 13,503,533.67 | 12,328,665.74 | 11,141,587.19 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,902,763.28 | 9,284,904.11 | 6,965,616.07 | 5,603,543.62 | 10,809,755.94 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,945,919.71 | 4,263,543.71 | 14,664,192.04 | 14,592,932.16 | 15,842,831.96 |
| 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 | 36,199,115.73 | 34,331,136.26 | 24,272,717.49 | 35,753,261.74 | 20,991,518.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,688,928.44 | 10,205,947.28 | 349,648.94 | 943,173.39 | 598,048.76 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 489,978,827.84 | 483,795,595.08 | 455,045,591.30 | 499,857,610.13 | 676,906,742.13 |
| 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 | 139,968,413.03 | 119,450,404.05 | 138,514,858.05 | 133,862,961.91 | 152,234,858.05 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 539,637,875.67 | 535,243,386.57 | 530,896,921.99 | 526,173,954.25 | 520,654,027.60 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,998,641.17 | 2,786,966.58 | 8,903,474.54 | 5,194,106.59 | 2,722,270.89 |
| 长期应付款(元) | - | 会员可见 | - | 会员可见 | - | 246,692,054.78 | - | 238,970,958.89 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 250,489,315.04 | - | 242,541,917.79 | - | 235,131,506.83 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,732,413.67 | 98,167,862.83 | 91,331,364.83 | 68,379,115.20 | 55,586,865.59 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,721,378.65 | 34,736,769.03 | 38,428,209.47 | 38,617,311.44 | 41,330,121.36 |
| 其他非流动负债(元) | 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 | 1,060,548,037.23 | 1,037,077,443.84 | 1,050,616,746.67 | 1,011,198,408.28 | 1,007,659,650.32 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,550,526,865.07 | 1,520,873,038.92 | 1,505,662,337.97 | 1,511,056,018.41 | 1,684,566,392.45 |
| 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 | 1,059,562,069.00 | 1,059,555,989.00 | 1,059,543,791.00 | 1,059,537,737.00 | 1,059,515,601.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,099,631.24 | 108,104,755.03 | 108,119,925.96 | 108,138,129.88 | 108,156,545.47 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,070,377,670.40 | 1,069,073,758.76 | 1,067,767,734.09 | 1,067,280,983.08 | 1,050,148,020.38 |
| 减：库存股(元) | - | - | 会员可见 | 会员可见 | 29,994,660.00 | 29,994,660.00 | 29,994,660.00 | 29,994,660.00 | 29,994,660.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -717,228.34 | -428,085.44 | 838,317.93 | -993,737.30 | -132,838.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,978,520.03 | 20,256,600.21 | 19,822,656.56 | 19,093,671.95 | 17,634,767.24 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,447,307.82 | 37,454,277.00 | 31,675,020.68 | 31,675,020.68 | 31,675,020.68 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 292,615,690.99 | 249,106,089.12 | 435,144,186.57 | 429,502,675.96 | 454,897,490.73 |
| 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 | 2,559,369,001.14 | 2,513,128,723.68 | 2,692,916,972.79 | 2,684,239,821.25 | 2,691,899,946.88 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,315,654.90 | 1,115,969,617.19 | 1,115,682,052.45 | 1,122,110,818.79 | 1,093,470,471.08 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,688,684,656.04 | 3,629,098,340.87 | 3,808,599,025.24 | 3,806,350,640.04 | 3,785,370,417.96 |
| 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 | 5,239,211,521.11 | 5,149,971,379.79 | 5,314,261,363.21 | 5,317,406,658.45 | 5,469,936,810.41 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-24 | 2025-08-23 | 2025-04-24 | 2025-04-24 | 2024-10-30 | 2024-08-30 | 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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