| 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 | 307,615,648.12 | 277,727,542.09 | 197,975,079.81 | 306,773,031.74 | 338,265,268.48 |
| 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 | 160,262,037.53 | 131,687,432.72 | 240,748,563.35 | 270,642,584.46 | 235,352,553.89 |
| 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 | 912,496,544.03 | 854,565,377.44 | 801,993,933.52 | 697,540,661.72 | 798,015,661.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,882,647.47 | 158,895,586.68 | 208,637,965.00 | 191,647,090.68 | 306,535,240.63 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 775,613,896.56 | 695,669,790.76 | 593,355,968.52 | 505,893,571.04 | 491,480,421.12 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,987,430.65 | 15,836,600.55 | 29,935,698.06 | 31,019,484.81 | 37,813,089.51 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,185,885.07 | 12,854,682.15 | 13,209,580.22 | 12,196,912.08 | 18,497,916.94 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 811,445,369.16 | 772,483,069.19 | 725,062,130.60 | 680,804,607.49 | 670,207,415.49 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,599,708.36 | 90,655,955.09 | 84,602,763.14 | 77,696,732.19 | 76,762,796.28 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,299,592,622.92 | 2,155,810,659.23 | 2,093,527,748.70 | 2,076,674,014.49 | 2,174,914,702.34 |
| 非流动资产： | |||||||||
| 长期应收款(元) | - | - | - | - | - | 8,880,000.00 | 8,880,000.00 | 8,880,000.00 | 8,880,000.00 |
| 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 | 2,633,648.94 | 2,682,683.46 | 2,693,216.15 | 2,639,323.13 | 2,749,577.77 |
| 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 | 85,985,523.65 | 87,092,526.12 | 87,739,301.38 | 87,981,548.89 | 87,730,684.52 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,437,449,333.64 | 1,466,799,820.82 | 1,426,753,677.77 | 1,379,792,108.23 | 1,307,033,422.85 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,768,690.41 | 361,496,966.29 | 280,003,320.77 | 168,083,454.18 | 208,110,069.75 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,753,657.57 | 36,194,734.27 | 37,498,829.00 | 38,938,997.48 | 40,127,550.72 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,373,223.50 | 267,855,189.27 | 267,775,274.92 | 269,216,495.98 | 270,131,469.52 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 666,311.93 | 866,096.72 | 794,901.06 | 1,213,021.52 | 1,643,808.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,958,526.92 | 32,381,839.33 | 20,060,372.82 | 17,193,397.66 | 17,516,009.83 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,122,188.75 | 16,147,199.31 | 73,110,045.82 | 131,043,153.29 | 95,686,876.32 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,308,711,105.31 | 2,280,397,055.59 | 2,205,308,939.69 | 2,104,981,500.36 | 2,039,609,469.84 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,608,303,728.23 | 4,436,207,714.82 | 4,298,836,688.39 | 4,181,655,514.85 | 4,214,524,172.18 |
| 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 | 502,383,776.40 | 331,492,332.21 | 386,538,406.50 | 354,605,137.42 | 352,647,453.95 |
| 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 | 635,398,028.87 | 691,642,557.28 | 639,466,327.43 | 567,803,822.87 | 654,078,060.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,772,133.64 | 233,835,443.26 | 241,576,685.34 | 228,076,384.71 | 357,408,411.63 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,625,895.23 | 457,807,114.02 | 397,889,642.09 | 339,727,438.16 | 296,669,648.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 11,013.79 | 1,721.06 | 1,721.06 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,728,879.99 | 11,348,350.32 | 8,101,117.37 | 7,527,451.62 | 6,196,255.77 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,641,876.45 | 5,558,582.57 | 5,780,133.11 | 5,055,454.05 | 20,235,296.61 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 692,437.25 | 3,519,260.02 | 650,157.13 | 716,539.95 | 35,955,933.55 |
| 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 | 130,469,991.60 | 141,623,754.38 | 141,210,501.75 | 121,949,203.57 | 161,448,584.20 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,190,861.73 | 5,696.09 | 32,328.07 | 1,256,457.83 | 178,453.90 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,282,505,852.29 | 1,185,190,532.87 | 1,181,789,985.15 | 1,058,915,788.37 | 1,230,741,759.46 |
| 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 | 475,243,477.34 | 398,511,626.03 | 301,750,173.55 | 375,171,331.33 | 287,122,304.17 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,613,015.29 | 461,316,786.59 | 635,214,083.02 | 625,322,246.45 | 616,189,716.37 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,945,884.88 | 33,272,603.77 | 34,586,631.78 | 35,883,078.87 | 37,162,180.29 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,640,720.86 | 85,979,610.96 | 84,210,618.20 | 81,956,987.85 | 65,442,123.96 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,552,614.87 | 9,888,488.52 | 10,207,474.49 | 10,553,349.87 | 10,918,127.12 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,071,995,713.24 | 988,969,115.87 | 1,065,968,981.04 | 1,128,886,994.37 | 1,016,834,451.91 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,354,501,565.53 | 2,174,159,648.74 | 2,247,758,966.19 | 2,187,802,782.74 | 2,247,576,211.37 |
| 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 | 119,032,116.00 | 119,031,479.00 | 109,365,797.00 | 109,365,470.00 | 109,336,341.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,157,759.05 | 138,161,974.93 | 192,529,728.13 | 192,531,896.75 | 192,725,907.50 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,314,997,501.08 | 1,314,979,858.74 | 1,053,189,408.46 | 1,079,748,813.37 | 1,076,903,005.28 |
| 减：库存股(元) | - | - | - | - | - | - | - | 51,031,951.00 | 51,031,951.00 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,366,562.94 | -1,317,584.60 | -1,306,783.85 | -1,360,692.36 | -1,250,422.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,644,288.72 | 6,644,288.72 | 5,664,684.94 | 5,664,684.94 | 5,664,684.94 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 584,457,514.64 | 592,608,448.73 | 600,442,320.37 | 582,274,266.18 | 591,849,972.38 |
| 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 | 2,161,922,616.55 | 2,170,108,465.52 | 1,959,885,155.05 | 1,917,192,487.88 | 1,924,197,537.87 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,879,546.15 | 91,939,600.56 | 91,192,567.15 | 76,660,244.23 | 42,750,422.94 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,253,802,162.70 | 2,262,048,066.08 | 2,051,077,722.20 | 1,993,852,732.11 | 1,966,947,960.81 |
| 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 | 4,608,303,728.23 | 4,436,207,714.82 | 4,298,836,688.39 | 4,181,655,514.85 | 4,214,524,172.18 |
| 公告日期 | 2026-04-22 | 2026-04-22 | 2025-10-20 | 2025-08-01 | 2025-04-21 | 2025-04-21 | 2024-10-24 | 2024-08-12 | 2024-04-18 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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