| 2026年中报 | 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 | 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 | 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 | 560,617,475.10 | 583,117,409.64 | 587,792,161.95 | 449,283,353.68 | 506,287,012.15 | 586,099,752.25 |
| 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 | 616,769,415.43 | 715,379,382.68 | 674,884,920.82 | 720,203,861.75 | 755,223,145.20 | 620,724,445.64 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 501,461,455.75 | 563,975,513.11 | 535,335,403.44 | 544,989,970.42 | 607,872,805.29 | 503,434,279.53 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,307,959.68 | 151,403,869.57 | 139,549,517.38 | 175,213,891.33 | 147,350,339.91 | 117,290,166.11 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,509,002.30 | 10,522,518.55 | 7,072,005.90 | 35,904,350.54 | 20,575,459.93 | 30,967,491.55 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,750,956.45 | 81,326,829.10 | 80,610,176.68 | 93,157,414.54 | 87,912,612.04 | 89,450,519.35 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,302,319.96 | 433,798,987.42 | 587,227,874.41 | 523,252,566.28 | 511,650,458.96 | 655,625,769.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,777,812.59 | 3,937,610.50 | 11,217,684.34 | 9,538,969.66 | 9,175,683.44 | 10,399,624.93 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,088,876.69 | 1,961,568,878.71 | 2,122,261,446.67 | 1,967,291,674.47 | 1,972,959,650.62 | 2,103,957,648.78 |
| 非流动资产： | ||||||||||
| 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 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 | 4,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 126,988,673.57 | 129,799,372.10 | 132,610,070.66 | 135,420,769.22 | 348,933,286.00 | 354,051,352.74 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,175,534.00 | 1,559,547,474.99 | 1,601,693,186.97 | 1,597,347,202.84 | 1,753,779,391.59 | 1,790,743,923.27 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,726,515.24 | 411,562,908.46 | 410,149,487.12 | 481,205,697.97 | 483,341,634.29 | 484,724,524.36 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,158,833.57 | 8,744,169.99 | 8,703,958.81 | 2,443,592.30 | 2,547,093.44 | 2,727,677.96 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,878,140.86 | 307,463,460.32 | 312,460,522.84 | 368,017,118.69 | 320,140,838.40 | 324,839,988.27 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 954,641.07 | 954,641.07 | 954,641.07 | 954,641.07 | 954,641.07 | 954,641.07 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,761,018.58 | 72,458,989.14 | 74,291,522.14 | 81,971,072.04 | 74,836,003.61 | 65,290,463.02 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 280,741,418.18 | 299,166,471.67 | 283,756,652.76 | 275,028,866.40 | 248,278,132.83 | 238,999,685.81 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,507,960.23 | 484,759,834.58 | 484,990,725.89 | 381,713,926.55 | 92,295,876.98 | 96,676,132.78 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,227,892,735.30 | 3,278,457,322.32 | 3,313,610,768.26 | 3,328,102,887.08 | 3,329,106,898.21 | 3,363,008,389.28 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,208,981,611.99 | 5,240,026,201.03 | 5,435,872,214.93 | 5,295,394,561.55 | 5,302,066,548.83 | 5,466,966,038.06 |
| 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 | 195,590,703.30 | 234,891,271.57 | 183,548,579.32 | 171,779,140.83 | 219,079,430.13 | 349,079,254.64 |
| 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 | 811,995,726.67 | 683,138,122.08 | 716,746,356.61 | 485,685,177.63 | 418,882,546.84 | 506,400,111.00 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,133,995.37 | 185,702,237.63 | 110,018,126.40 | 59,906,604.00 | 58,357,850.75 | 81,609,511.23 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,861,731.30 | 497,435,884.45 | 606,728,230.21 | 425,778,573.63 | 360,524,696.09 | 424,790,599.77 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,763,686.65 | 31,878,267.01 | 61,979,606.64 | 50,360,833.47 | 34,112,477.35 | 75,514,023.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,002,276.80 | 14,050,625.51 | 41,606,688.18 | 12,846,569.16 | 14,176,619.45 | 13,374,967.81 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,685,177.71 | 83,409,105.97 | 95,187,292.26 | 93,806,530.26 | 98,168,522.27 | 60,567,726.76 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | - | 15,832,439.49 | - | 14,317,811.88 | - | 19,611,550.10 | - |
| 应付股利(元) | - | - | - | - | 107,500,000.00 | - | 3,289,345.56 | - | 34,239,758.71 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,020,901.34 | 332,256,399.99 | 191,284,993.22 | 222,227,681.90 | 182,874,160.66 | 253,576,771.03 |
| 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 | 100,257,527.38 | 100,937,690.22 | 90,047,542.93 | 39,675,755.60 | 39,407,705.36 | 38,005,661.29 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,254,433.83 | 439,686,781.90 | 378,417,592.17 | 432,034,206.70 | 407,409,108.45 | 357,596,007.16 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,912,902,873.17 | 1,920,248,264.25 | 1,776,425,808.77 | 1,508,415,895.55 | 1,467,961,879.32 | 1,654,114,523.31 |
| 非流动负债： | ||||||||||
| 长期借款(元) | - | - | - | 会员可见 | 1,002,742,649.24 | 1,073,352,649.24 | 1,254,128,498.09 | 1,281,183,189.83 | 1,283,183,189.83 | 1,211,539,743.06 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 198,379,853.56 | - | 205,602,341.16 | - | 194,800,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | 194,800,000.00 | - | 194,800,000.00 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,893,962.94 | 88,654,297.45 | 89,075,832.61 | 62,241,948.23 | 61,975,997.83 | 91,157,834.02 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,956,686.07 | 11,845,736.05 | 12,714,186.03 | 13,631,829.62 | 14,510,579.60 | 15,389,329.58 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,669,631.74 | 4,739,414.34 | 5,739,194.80 | 4,383,718.05 | 4,445,245.84 | 4,716,344.80 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,271,642,783.55 | 1,380,592,854.56 | 1,567,260,052.69 | 1,556,240,685.73 | 1,558,915,013.10 | 1,517,603,251.46 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,184,545,656.72 | 3,300,841,118.81 | 3,343,685,861.46 | 3,064,656,581.28 | 3,026,876,892.42 | 3,171,717,774.77 |
| 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 | 662,572,861.00 | 662,572,861.00 | 662,572,861.00 | 662,572,861.00 | 662,572,861.00 | 662,572,861.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,113,325.00 | 161,113,325.00 | 161,113,325.00 | 145,281,682.53 | 145,281,682.53 | 145,281,682.53 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,861,733.47 | 17,739,525.60 | 15,037,469.41 | 14,903,099.50 | 14,766,246.67 | 14,612,667.53 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,140,450.65 | 192,140,450.65 | 192,140,450.65 | 192,140,450.65 | 192,140,450.65 | 192,140,450.65 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,099,251.04 | 611,632,645.53 | 624,538,019.93 | 733,506,908.79 | 806,724,233.55 | 835,847,182.84 |
| 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 | 1,678,787,621.16 | 1,645,198,807.78 | 1,655,402,125.99 | 1,748,405,002.47 | 1,821,485,474.40 | 1,850,454,844.55 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,648,334.11 | 293,986,274.44 | 436,784,227.48 | 482,332,977.80 | 453,704,182.01 | 444,793,418.74 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,024,435,955.27 | 1,939,185,082.22 | 2,092,186,353.47 | 2,230,737,980.27 | 2,275,189,656.41 | 2,295,248,263.29 |
| 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 | 5,208,981,611.99 | 5,240,026,201.03 | 5,435,872,214.93 | 5,295,394,561.55 | 5,302,066,548.83 | 5,466,966,038.06 |
| 公告日期 | 2026-08-18 | 2026-04-28 | 2026-04-18 | 2025-10-28 | 2025-07-30 | 2025-04-26 | 2025-03-29 | 2024-10-31 | 2024-08-31 | 2024-04-27 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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