| 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 | 548,611,783.24 | 592,871,901.73 | 495,195,776.02 | 424,704,891.26 | 357,344,819.49 |
| 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 | - | - | - | - | - |
| 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 | 524,715,717.75 | 457,021,513.50 | 475,454,759.62 | 423,749,435.83 | 471,555,894.27 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,715,717.75 | 457,021,513.50 | 475,454,759.62 | 423,749,435.83 | 471,555,894.27 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,653,169.08 | 20,456,783.09 | 38,290,182.35 | 25,987,279.58 | 26,378,964.29 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,664,658.31 | 1,977,533.11 | 5,048,787.12 | 4,521,731.86 | 4,338,150.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,801,106,293.15 | 1,880,660,285.71 | 1,884,377,823.69 | 1,858,068,592.79 | 1,799,912,695.73 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,321,135.36 | 38,933,578.85 | 23,211,978.36 | 29,265,320.16 | 19,381,630.85 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,040,342,911.71 | 3,129,164,556.40 | 2,998,711,826.12 | 2,877,132,287.03 | 2,777,946,526.03 |
| 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 | 25,912,985.24 | 26,168,456.48 | 30,711,067.31 | 31,375,929.02 | 32,557,324.33 |
| 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 | 64,330,000.00 | 61,830,000.00 | 83,100,000.00 | 56,500,000.00 | 56,500,000.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,413,430,652.04 | 2,452,384,970.64 | 2,439,526,648.60 | 2,444,750,164.09 | 2,433,491,781.18 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,932,599.98 | 327,762,551.35 | 339,159,309.78 | 324,397,802.36 | 342,880,255.20 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,187,273.19 | 41,171,396.49 | 38,780,971.42 | 33,562,065.78 | 36,371,924.15 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,420,038.70 | 408,774,319.92 | 395,787,593.07 | 390,123,781.17 | 380,709,673.95 |
| 开发支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,144,339.64 | 55,942,452.85 | 51,514,622.64 | 54,499,056.61 | 65,010,377.43 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,837,174.40 | 5,403,785.84 | 6,008,558.12 | 6,261,725.97 | 6,631,590.34 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,325,795.82 | 15,079,668.98 | 12,198,651.89 | 11,965,216.60 | 8,586,284.95 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,729,312.17 | 54,894,134.76 | 34,429,805.00 | 36,252,698.00 | 33,848,828.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,448,250,171.18 | 3,449,411,737.31 | 3,431,217,227.83 | 3,389,688,439.60 | 3,396,588,039.53 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,488,593,082.89 | 6,578,576,293.71 | 6,429,929,053.95 | 6,266,820,726.63 | 6,174,534,565.56 |
| 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 | 1,585,625,414.54 | 1,607,829,880.03 | 1,487,759,326.58 | 1,371,849,166.00 | 1,445,158,362.18 |
| 其中：交易性金融负债(元) | - | - | 会员可见 | 会员可见 | 385,800.00 | 681,100.00 | - | 1,398,148.00 | 8,829,250.00 |
| 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 | 832,167,928.23 | 961,078,992.10 | 963,941,798.25 | 972,917,680.11 | 751,047,429.71 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,024,641.93 | 520,755,313.33 | 557,219,063.99 | 536,690,569.34 | 355,553,421.43 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,143,286.30 | 440,323,678.77 | 406,722,734.26 | 436,227,110.77 | 395,494,008.28 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,758.17 | 40,734.37 | 65,282.91 | 68,259.11 | 2,035,120.25 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,425,348.66 | 23,495,745.59 | 19,862,039.10 | 24,220,547.05 | 18,234,752.60 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,274,014.83 | 123,061,094.84 | 70,825,614.49 | 59,316,880.17 | 54,674,867.15 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,505,008.53 | 19,911,561.50 | 20,813,246.88 | 15,742,079.81 | 29,947,201.40 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,929,565.93 | 32,357,780.68 | 35,743,955.32 | 32,769,728.03 | 21,859,225.52 |
| 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 | 92,787,467.94 | 93,439,597.32 | 8,508,744.54 | 7,991,524.77 | 55,706,715.04 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,356.01 | 1,463,856.02 | 1,067,704.11 | 1,663,646.45 | 825,646.58 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,661,717,662.84 | 2,863,360,342.45 | 2,608,587,712.18 | 2,487,937,659.50 | 2,388,318,570.43 |
| 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 | 129,754,894.88 | 102,690,339.50 | 186,595,299.20 | 186,500,950.80 | 187,329,122.80 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,540,847.89 | 32,330,206.10 | 32,616,543.88 | 27,729,886.66 | 29,162,179.08 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,579,542.25 | 5,579,542.25 | 5,066,787.11 | 5,066,787.11 | 5,066,787.11 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,138,864.13 | 67,950,386.04 | 60,935,668.63 | 59,384,095.52 | 62,595,645.47 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,742,046.13 | 8,891,564.43 | 1,211,718.56 | 1,513,435.43 | 1,557,225.54 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,756,195.28 | 217,442,038.32 | 286,426,017.38 | 280,195,155.52 | 285,710,960.00 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,902,473,858.12 | 3,080,802,380.77 | 2,895,013,729.56 | 2,768,132,815.02 | 2,674,029,530.43 |
| 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 | 347,977,159.00 | 347,977,159.00 | 347,977,159.00 | 347,977,159.00 | 347,977,159.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,687,159.04 | 1,410,525,323.14 | 1,462,802,046.82 | 1,458,473,541.98 | 1,455,587,872.10 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,952,043.69 | 34,952,043.69 | 85,785,932.43 | 85,785,932.43 | 85,784,092.43 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,656,599.08 | -6,656,599.08 | -137,099.08 | -137,099.08 | -137,099.08 |
| 专项储备(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,439,869.54 | 111,439,869.54 | 108,221,501.18 | 108,221,501.18 | 108,221,501.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,623,679.96 | 1,669,440,204.03 | 1,701,837,648.90 | 1,669,938,740.96 | 1,674,639,694.36 |
| 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 | 3,586,119,224.77 | 3,497,773,912.94 | 3,534,915,324.39 | 3,498,687,911.61 | 3,500,505,035.13 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,586,119,224.77 | 3,497,773,912.94 | 3,534,915,324.39 | 3,498,687,911.61 | 3,500,505,035.13 |
| 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 | 6,488,593,082.89 | 6,578,576,293.71 | 6,429,929,053.95 | 6,266,820,726.63 | 6,174,534,565.56 |
| 公告日期 | 2026-04-24 | 2026-04-24 | 2025-10-30 | 2025-08-23 | 2025-04-25 | 2025-04-18 | 2024-10-29 | 2024-08-29 | 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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