| 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 | 551,358,947.90 | 519,093,283.22 | 331,871,912.88 | 357,468,419.05 | 864,985,519.10 |
| 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 | - | 135,375,527.23 | 111,215,889.18 | 150,678,484.01 | 110,356,819.29 |
| 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 | 301,093,314.16 | 337,459,400.68 | 347,199,399.33 | 328,575,798.51 | 335,991,196.75 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 40,437.60 | 4,632,663.82 | 1,700,000.00 | 4,800,000.00 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,093,314.16 | 337,418,963.08 | 342,566,735.51 | 326,875,798.51 | 331,191,196.75 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,028,210.02 | 12,509,870.14 | 24,571,493.99 | 11,883,961.69 | 11,785,539.98 |
| 应收股利(元) | - | 会员可见 | - | - | - | - | - | 34,420,136.68 | - |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,034,521.51 | 4,945,000.87 | 5,324,967.29 | 5,413,861.83 | 6,624,098.78 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,388,305.62 | 203,386,356.32 | 189,139,675.08 | 228,221,053.78 | 256,580,176.87 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 一年内到期的非流动资产(元) | - | - | - | - | - | 10,420,750.00 | 10,338,250.00 | 10,255,750.00 | 11,085,488.23 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,762,670.02 | 517,173,035.93 | 511,941,228.02 | 510,469,188.10 | 61,477,422.18 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,662,151,079.45 | 1,797,097,899.98 | 1,804,790,230.47 | 1,644,731,253.79 | 1,763,075,138.65 |
| 非流动资产： | |||||||||
| 债权投资(元) | - | - | - | - | - | - | - | - | 10,173,250.00 |
| 长期应收款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 长期股权投资(元) | - | - | - | - | 3,354,796,541.41 | - | - | - | - |
| 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 | - | 908,889,527.44 | 837,234,336.48 | 822,641,266.57 | 742,186,742.73 |
| 其他非流动金融资产(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 519,751,738.07 | 529,234,081.87 | 473,699,507.48 | 478,645,276.91 | 480,951,330.22 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,741,678.95 | 150,966,739.14 | 61,141,673.42 | 34,270,698.67 | 33,859,587.51 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,980,217.87 | 21,053,374.53 | 12,605,565.22 | 11,559,829.06 | 12,742,784.57 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,268,629.41 | 86,601,661.64 | 88,416,397.58 | 87,489,395.12 | 87,995,222.06 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,881,478.88 | 6,084,130.80 | 3,038,655.91 | 3,200,961.00 | 5,194,872.56 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,008,636.41 | 2,734,386.98 | 2,521,125.76 | 1,635,376.29 | 877,774.77 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,254,420.52 | 77,527,519.54 | 127,446,536.42 | 134,088,741.49 | 134,098,424.83 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,228,683,341.52 | 1,783,091,421.94 | 1,606,103,798.27 | 1,573,531,545.11 | 1,508,079,989.25 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,890,834,420.97 | 3,580,189,321.92 | 3,410,894,028.74 | 3,218,262,798.90 | 3,271,155,127.90 |
| 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 | 250,938,611.11 | 21,906,900.00 | 21,846,300.00 | 22,802,300.00 | 154,687,377.43 |
| 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 | 531,922,298.33 | 561,211,523.67 | 517,637,962.58 | 407,487,081.51 | 442,204,048.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 412,844,658.24 | 389,250,621.71 | 339,811,639.91 | 259,907,232.10 | 284,763,099.14 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,077,640.09 | 171,960,901.96 | 177,826,322.67 | 147,579,849.41 | 157,440,949.28 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,637,893.89 | 3,664,488.34 | 2,587,807.89 | 1,277,166.28 | 512,976.80 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,918,675.03 | 22,361,502.97 | 14,384,358.16 | 8,470,390.60 | 8,249,153.45 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,301,430.83 | 49,645,610.05 | 25,054,326.63 | 12,277,164.88 | 37,215,951.68 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | 22,260,000.00 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,713,399.47 | 38,262,457.74 | 54,830,703.52 | 52,679,062.16 | 13,159,385.29 |
| 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 | 771,170,602.36 | 40,567,647.14 | 159,379,506.70 | 158,969,184.29 | 158,931,352.13 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,042.80 | 242,905.63 | 262,126.06 | 829,505.87 | 566,686.99 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,640,716,953.82 | 737,863,035.54 | 795,983,091.54 | 687,051,855.59 | 815,526,932.19 |
| 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 | 1,592,865,000.00 | 168,990,000.00 | 50,135,542.59 | 24,375,000.00 | 25,675,567.71 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,087,548.81 | 14,909,486.65 | 8,219,010.06 | 7,962,143.50 | 9,738,732.56 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,284,251.97 | 13,908,153.60 | 30,264,281.13 | 32,189,093.43 | 25,162,995.09 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,348.19 | 3,615,656.52 | 5,786,633.60 | 4,867,817.84 | 3,342,520.81 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,620,904,148.97 | 201,423,296.77 | 94,405,467.38 | 69,394,054.77 | 63,919,816.17 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,261,621,102.79 | 939,286,332.31 | 890,388,558.92 | 756,445,910.36 | 879,446,748.36 |
| 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 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 | 420,000,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,439,889.19 | 1,274,896,703.95 | 1,282,700,989.78 | 1,279,068,290.58 | 1,270,919,540.58 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,949,140.82 | 29,949,140.82 | 29,949,140.82 | 29,949,140.82 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -45,200,818.78 | -46,063,139.77 | -116,532,847.58 | -132,510,630.64 | -212,663,150.28 |
| 专项储备(元) | 会员可见 | - | 会员可见 | 会员可见 | 361,292.57 | - | 1,390,465.14 | 1,085,865.68 | 495,945.33 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,660,418.57 | 76,660,418.57 | 71,880,532.48 | 71,880,532.48 | 71,880,532.48 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 920,901,677.45 | 945,358,147.68 | 891,015,470.82 | 852,241,971.26 | 841,075,511.43 |
| 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 | 2,629,213,318.18 | 2,640,902,989.61 | 2,520,505,469.82 | 2,461,816,888.54 | 2,391,708,379.54 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,629,213,318.18 | 2,640,902,989.61 | 2,520,505,469.82 | 2,461,816,888.54 | 2,391,708,379.54 |
| 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 | 5,890,834,420.97 | 3,580,189,321.92 | 3,410,894,028.74 | 3,218,262,798.90 | 3,271,155,127.90 |
| 公告日期 | 2026-04-27 | 2026-04-27 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-25 | 2024-10-30 | 2024-08-29 | 2024-04-24 |
| 审计意见(境内) | - | 保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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