| 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 | 261,364,402.59 | 406,833,400.44 | 414,783,715.10 | 477,119,691.25 | 512,515,758.99 |
| 其中：交易性金融资产(元) | - | - | - | - | - | - | - | - | 30,944,216.00 |
| 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 | 290,049,269.83 | 356,587,580.67 | 351,164,382.72 | 353,445,363.53 | 363,096,084.82 |
| 其中：应收票据(元) | - | - | - | 会员可见 | - | - | - | 19,438,360.00 | 44,540,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,049,269.83 | 356,587,580.67 | 351,164,382.72 | 334,007,003.53 | 318,556,084.82 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,970,064.82 | 34,396,992.69 | 26,325,187.97 | 12,827,032.12 | 30,178,993.44 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,623,605.59 | 10,493,356.97 | 29,229,784.91 | 10,334,687.11 | 11,057,576.66 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,377,086.74 | 447,886,783.85 | 427,119,372.96 | 401,346,664.50 | 407,016,825.32 |
| 持有待售资产(元) | - | - | - | - | - | - | 330,000.00 | 330,000.00 | 330,000.00 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,188,391.15 | 87,368,353.38 | 82,082,219.38 | 94,743,844.66 | 75,235,220.16 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,254,572,820.72 | 1,343,566,468.00 | 1,331,034,663.04 | 1,350,147,283.17 | 1,430,374,675.39 |
| 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 | 3,960,871.73 | 4,076,873.52 | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,531,695.91 | 1,794,016,096.14 | 1,588,180,789.37 | 1,605,064,316.58 | 1,395,308,341.71 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,773,511.65 | 757,366,405.17 | 689,306,145.98 | 663,490,537.37 | 530,485,626.09 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,261,831.36 | 17,917,224.13 | 20,831,239.19 | 23,716,989.76 | 26,598,867.14 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,440,082.60 | 383,414,894.03 | 387,635,198.77 | 281,909,653.26 | 284,571,860.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,138,314.13 | 79,744,624.29 | 92,887,148.44 | 93,447,552.53 | 94,093,509.30 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,577,337.81 | 87,204,627.75 | 64,847,135.49 | 58,863,595.30 | 47,126,348.36 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,916,688.19 | 40,074,506.48 | 24,984,136.66 | 25,533,198.94 | 20,801,004.57 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,129,741.68 | 42,095,776.13 | 104,839,559.99 | 63,615,631.56 | 206,923,750.57 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,334,730,075.06 | 3,205,911,027.64 | 2,973,511,353.89 | 2,815,641,475.30 | 2,605,909,307.74 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,589,302,895.78 | 4,549,477,495.64 | 4,304,546,016.93 | 4,165,788,758.47 | 4,036,283,983.13 |
| 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 | 160,923,924.71 | 108,228,665.20 | 86,337,053.59 | 70,447,116.51 | 87,691,698.48 |
| 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 | 753,734,507.79 | 845,522,708.67 | 788,175,511.22 | 742,380,049.54 | 689,957,980.15 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,533,093.65 | 496,512,797.42 | 517,398,462.35 | 419,220,588.67 | 393,600,821.60 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,201,414.14 | 349,009,911.25 | 270,777,048.87 | 323,159,460.87 | 296,357,158.55 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,885,544.23 | 5,946,768.40 | 5,165,774.52 | 5,168,762.84 | 11,541,943.20 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,391,672.26 | 46,928,249.16 | 44,416,187.44 | 33,646,665.36 | 32,165,554.02 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,588,515.71 | 17,595,277.44 | 19,917,787.59 | 4,998,143.76 | 13,096,975.17 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,323,264.12 | 80,068,212.96 | 86,709,606.34 | 75,914,905.72 | 75,695,857.43 |
| 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 | 53,426,842.45 | 37,339,780.77 | 109,033,655.17 | 81,511,646.14 | 77,028,920.77 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,577,016.01 | 48,954,821.72 | 246,645.13 | 19,597,210.78 | 41,318,383.85 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,152,851,287.28 | 1,190,584,484.32 | 1,140,002,221.00 | 1,033,664,500.65 | 1,028,497,313.07 |
| 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 | 887,485,470.14 | 785,629,637.50 | 546,409,726.50 | 579,844,226.50 | 443,330,000.00 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 601,311,007.58 | 593,039,202.22 | 584,603,597.33 | 576,168,760.42 | 567,733,155.53 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,172,018.54 | 9,470,252.50 | 12,893,734.98 | 15,676,833.03 | 19,625,611.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,670,950.96 | 85,537,006.80 | 86,216,187.63 | 56,834,847.64 | 48,075,584.83 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,329,543.57 | 56,571,186.79 | 58,923,344.05 | 61,439,874.40 | 57,537,675.91 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,636,968,990.79 | 1,530,247,285.81 | 1,289,046,590.49 | 1,289,964,541.99 | 1,136,302,027.27 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,789,820,278.07 | 2,720,831,770.13 | 2,429,048,811.49 | 2,323,629,042.64 | 2,164,799,340.34 |
| 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 | 192,009,695.00 | 192,000,216.00 | 192,000,162.00 | 192,000,054.00 | 192,000,000.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,796,708.03 | 157,840,071.40 | 157,840,318.77 | 157,840,813.51 | 157,841,060.88 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,764,452.71 | 904,474,478.65 | 904,481,512.69 | 904,479,591.09 | 904,478,630.29 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,972,357.76 | 39,972,357.76 | 12,647,262.45 | 8,739,662.45 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,315,264.62 | 31,676,654.42 | 36,171,823.75 | 1,339,074.59 | -459,204.61 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,804,955.44 | 71,804,955.44 | 58,278,679.29 | 58,278,679.29 | 58,278,679.29 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,043,878.83 | 373,001,410.03 | 396,663,036.11 | 391,228,510.89 | 411,298,689.28 |
| 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 | 1,664,762,596.87 | 1,690,825,428.18 | 1,732,788,270.16 | 1,696,427,060.92 | 1,723,437,855.13 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,720,020.84 | 137,820,297.33 | 142,708,935.28 | 145,732,654.91 | 148,046,787.66 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,799,482,617.71 | 1,828,645,725.51 | 1,875,497,205.44 | 1,842,159,715.83 | 1,871,484,642.79 |
| 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 | 4,589,302,895.78 | 4,549,477,495.64 | 4,304,546,016.93 | 4,165,788,758.47 | 4,036,283,983.13 |
| 公告日期 | 2026-04-28 | 2026-04-28 | 2025-10-29 | 2025-08-29 | 2025-04-26 | 2025-04-26 | 2024-10-25 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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