| 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 | 734,172,884.13 | 558,126,882.06 | 768,141,922.89 | 883,629,637.20 | 822,733,999.91 |
| 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 | 217,979,984.08 | 183,129,984.08 | 320,000,000.00 | 250,000,000.00 | 343,531,000.00 |
| 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 | 370,138,309.29 | 285,554,958.67 | 298,339,653.52 | 209,431,113.74 | 267,623,358.41 |
| 其中：应收票据(元) | - | 会员可见 | 会员可见 | 会员可见 | 1,285,528.97 | 2,457,594.80 | - | 461,506.80 | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,852,780.32 | 283,097,363.87 | 298,339,653.52 | 208,969,606.94 | 267,623,358.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,038,766.84 | 31,104,253.86 | 30,350,507.73 | 27,630,946.17 | 22,114,448.73 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,663,418.07 | 25,941,239.62 | 35,302,996.81 | 28,857,206.82 | 32,742,503.63 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,783,037.81 | 380,042,226.09 | 272,719,831.46 | 260,791,812.01 | 278,386,931.11 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,960,206.42 | 113,315,590.11 | 90,706,074.85 | 103,015,823.45 | 104,849,224.51 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,736,606.64 | 1,577,215,134.49 | 1,815,560,987.26 | 1,763,356,539.39 | 1,871,981,466.30 |
| 非流动资产： | |||||||||
| 其他债权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 361,519,583.34 | - | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 11,861,520.53 | 11,861,520.53 | 11,793,676.91 | 11,793,676.91 | 11,793,676.91 |
| 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 | 28,459,725.80 | 30,207,298.62 | 29,803,072.03 | 29,803,072.03 | 30,081,620.03 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,421,440,849.72 | 1,426,999,822.74 | 1,087,196,849.12 | 1,090,560,604.71 | 1,076,942,693.89 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,549,202.80 | 352,040,767.68 | 497,379,883.84 | 426,934,597.99 | 337,251,029.15 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,064,284.39 | 45,278,154.18 | 40,489,269.60 | 44,417,912.94 | 48,607,001.95 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,179,885.79 | 339,360,892.44 | 342,358,968.53 | 346,921,066.78 | 318,360,559.77 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,656,916.43 | 79,140,439.38 | 48,158,505.67 | 42,534,479.27 | 38,593,113.64 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,024,148.08 | 52,230,835.70 | 54,421,563.68 | 62,979,881.29 | 67,140,817.42 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,080,753.39 | 102,578,101.49 | 109,301,959.87 | 87,520,282.20 | 103,036,795.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,450,317,286.93 | 2,801,217,416.10 | 2,220,903,749.25 | 2,143,465,574.12 | 2,031,807,308.23 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,329,053,893.57 | 4,378,432,550.59 | 4,036,464,736.51 | 3,906,822,113.51 | 3,903,788,774.53 |
| 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 | 186,620,774.95 | 175,785,464.40 | 111,929,063.95 | 71,242,671.40 | 78,035,872.23 |
| 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 | 313,643,827.62 | 401,186,385.73 | 273,760,281.78 | 241,751,806.57 | 216,951,803.49 |
| 其中：应付票据(元) | 会员可见 | - | 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 | 313,643,827.62 | 401,186,385.73 | 273,760,281.78 | 241,751,806.57 | 216,951,803.49 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 493,666.97 | 343,654.46 | 485,492.04 | 147,375.64 | 180,339.45 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,391,442.49 | 16,211,931.02 | 16,688,763.68 | 26,343,979.11 | 24,074,375.26 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,752,907.03 | 80,410,406.22 | 44,595,825.20 | 45,879,900.17 | 44,623,176.11 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,690,123.49 | 61,667,110.22 | 31,082,863.29 | 34,999,988.11 | 34,189,205.23 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,384,766.51 | 82,611,039.65 | 50,834,812.86 | 45,385,812.24 | 61,556,272.38 |
| 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 | 73,812,453.64 | 80,737,686.24 | 75,622,481.80 | 46,670,984.97 | 17,799,272.17 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,314,136.97 | 5,467,476.67 | 4,517,075.23 | 4,809,652.55 | 3,282,573.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,104,099.67 | 904,421,154.61 | 609,516,659.83 | 517,232,170.76 | 480,692,889.53 |
| 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 | 71,609,019.27 | 50,510,341.12 | 50,510,341.12 | 83,833,985.64 | 104,481,016.94 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,912,709.78 | 776,187,371.26 | 764,275,153.64 | 752,285,012.84 | 737,167,009.22 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,046,717.07 | 36,594,045.63 | 36,658,545.68 | 38,769,746.79 | 40,751,031.18 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,462,961.34 | 18,058,882.62 | 5,221,171.53 | 5,822,503.49 | 6,243,252.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,081,601.97 | 16,639,246.06 | 14,817,163.48 | 15,231,162.20 | 16,406,405.06 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 927,113,009.43 | 897,989,886.69 | 871,482,375.45 | 895,942,410.96 | 905,048,714.88 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,698,217,109.10 | 1,802,411,041.30 | 1,480,999,035.28 | 1,413,174,581.72 | 1,385,741,604.41 |
| 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 | 169,340,471.00 | 169,340,419.00 | 169,340,222.00 | 169,340,222.00 | 169,340,222.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,954,030.69 | 245,955,325.25 | 245,960,270.46 | 245,960,270.46 | 245,960,270.46 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,387,844,696.64 | 1,386,355,525.93 | 1,392,554,776.51 | 1,389,639,204.03 | 1,388,336,608.96 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,836,616.18 | 60,493,954.18 | 60,493,954.18 | 50,493,896.18 | 50,493,896.18 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,844,205.90 | 4,568,902.48 | 4,946,372.88 | 4,889,701.68 | 4,823,982.15 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,606.40 | 1,696,362.10 | 4,219,558.70 | 2,355,002.64 | 1,733,483.95 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,176,536.47 | 75,176,536.47 | 73,307,943.57 | 71,265,457.63 | 71,265,457.63 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 829,566,772.09 | 741,195,263.03 | 711,708,208.56 | 645,917,403.23 | 671,368,913.98 |
| 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 | 2,621,000,703.01 | 2,563,794,380.08 | 2,541,543,398.50 | 2,478,873,365.49 | 2,502,335,042.95 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,836,081.46 | 12,227,129.21 | 13,922,302.73 | 14,774,166.30 | 15,712,127.17 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,630,836,784.47 | 2,576,021,509.29 | 2,555,465,701.23 | 2,493,647,531.79 | 2,518,047,170.12 |
| 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 | 4,329,053,893.57 | 4,378,432,550.59 | 4,036,464,736.51 | 3,906,822,113.51 | 3,903,788,774.53 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 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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