| 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 | 785,742,263.01 | 695,591,374.94 | 836,843,047.11 | 672,509,268.76 | 781,076,552.27 | 678,231,683.91 |
| 其中：交易性金融资产(元) | 会员可见 | - | - | - | 344,800.00 | - | 96,600.00 | - | 103,900.00 | - |
| 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 | 1,222,493,178.35 | 1,239,932,595.03 | 1,186,537,874.55 | 1,117,822,587.09 | 1,052,993,942.68 | 1,136,078,094.41 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,992,322.54 | 151,279,498.55 | 257,439,027.65 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,038,500,855.81 | 1,088,653,096.48 | 929,098,846.90 | 1,117,822,587.09 | 1,052,993,942.68 | 1,136,078,094.41 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,332,010.60 | 29,936,985.54 | 34,042,000.34 | 35,472,377.63 | 18,943,646.65 | 33,276,906.16 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,378,935.47 | 12,842,665.16 | 14,172,345.52 | 13,279,859.91 | 12,181,579.45 | 16,168,555.26 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,872,039.94 | 451,276,444.85 | 460,369,550.81 | 529,843,274.70 | 512,488,509.97 | 430,909,282.56 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,124,145.86 | 23,589,569.75 | 21,943,559.56 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,569,529.35 | 13,927,997.85 | 8,296,080.98 | 7,237,894.55 | 9,894,667.93 | 5,277,890.56 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,689,379,624.00 | 2,573,363,404.18 | 2,673,298,038.20 | 2,599,782,362.52 | 2,684,897,479.17 | 2,569,575,774.39 |
| 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 | 382,076,947.84 | 383,337,242.12 | 366,262,361.34 | 390,406,740.07 | 383,890,235.74 | 372,172,530.67 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,170,641.45 | 509,143,339.00 | 541,002,947.27 | 456,420,329.06 | 463,661,525.31 | 471,971,039.88 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,463,388.82 | 66,936,659.31 | 34,009,347.83 | 118,936,582.00 | 119,729,028.60 | 108,015,029.53 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,407,403.87 | 7,811,062.17 | 6,593,465.39 | 223,540.11 | 456,940.01 | 998,419.53 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,693,388.65 | 114,048,473.94 | 116,207,539.06 | 118,871,831.62 | 122,095,706.79 | 125,713,354.20 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 511,990.02 | 511,990.02 | 511,990.02 | 217,802,214.39 | 217,802,214.39 | 217,802,214.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,320,337.85 | 13,774,862.37 | 9,248,200.33 | 2,512,086.94 | 2,691,938.30 | 2,976,055.25 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,681,622.20 | 20,000,601.97 | 19,835,569.20 | 19,526,164.42 | 20,083,700.11 | 18,195,811.59 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,609,268.75 | 4,817,441.75 | 6,181,833.70 | - | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,127,934,989.45 | 1,120,381,672.65 | 1,099,853,254.14 | 1,324,699,488.61 | 1,330,411,289.25 | 1,317,844,455.04 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,817,314,613.45 | 3,693,745,076.83 | 3,773,151,292.34 | 3,924,481,851.13 | 4,015,308,768.42 | 3,887,420,229.43 |
| 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 | 234,000,000.00 | 259,821,505.81 | 401,178,917.17 | 281,907,689.31 | 359,056,925.70 | 353,535,109.51 |
| 其中：交易性金融负债(元) | - | 会员可见 | 会员可见 | 会员可见 | - | 38,400.00 | - | 403,300.00 | - | 23,400.00 |
| 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 | 719,632,765.59 | 586,827,470.20 | 574,255,524.83 | 620,020,611.23 | 645,530,219.54 | 561,028,046.43 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,629,822.74 | 279,230,867.19 | 210,928,457.19 | 261,623,878.61 | 291,544,678.37 | 189,138,850.04 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,002,942.85 | 307,596,603.01 | 363,327,067.64 | 358,396,732.62 | 353,985,541.17 | 371,889,196.39 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,481,706.83 | 76,575,839.65 | 55,170,771.34 | 54,897,675.14 | 49,008,827.58 | 45,642,357.78 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,677,150.01 | 26,883,461.03 | 41,643,799.82 | 23,582,133.34 | 20,157,686.75 | 18,779,082.53 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,833,664.19 | 10,503,647.50 | 11,303,901.74 | 9,897,129.36 | 9,985,907.71 | 19,146,395.52 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,900,077.49 | 19,409,787.49 | 19,409,787.49 | 39,116,421.07 | 19,989,394.68 | 19,825,962.15 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,029,121.94 | 469,042,257.75 | 468,517,782.13 | 496,764,275.44 | 496,283,652.64 | 489,841,387.48 |
| 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 | 20,187,575.12 | 2,480,941.80 | 1,839,539.73 | - | 199,315.34 | 20,714,245.80 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,551,747.67 | 13,506,367.15 | 7,673,212.51 | 7,037,185.95 | 5,850,759.21 | 5,352,634.18 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,293,808.84 | 1,465,089,678.38 | 1,580,993,236.76 | 1,533,626,420.84 | 1,606,062,689.15 | 1,533,888,621.38 |
| 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 | - | 18,500,000.00 | 18,500,000.00 | 20,000,000.00 | 40,220,000.00 | 20,220,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,177,107.39 | 7,113,799.20 | 6,288,362.16 | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | 30,900,000.00 | - | 30,900,000.00 | - |
| 专项应付款(元) | 会员可见 | - | 会员可见 | - | 30,900,000.00 | - | 30,900,000.00 | 30,900,000.00 | 30,900,000.00 | 21,700,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,542,405.05 | 25,264,851.15 | 26,187,297.24 | 25,453,364.67 | 23,685,034.93 | 24,400,370.48 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,573,433.21 | 7,718,213.76 | 7,932,584.92 | 7,257,754.32 | 7,461,279.41 | 8,129,773.83 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,192,945.65 | 89,496,864.11 | 89,808,244.32 | 83,611,118.99 | 102,266,314.34 | 74,450,144.31 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,486,754.49 | 1,554,586,542.49 | 1,670,801,481.08 | 1,617,237,539.83 | 1,708,329,003.49 | 1,608,338,765.69 |
| 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 | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 | 1,087,735,321.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,060,534.58 | 300,417,323.71 | 299,705,993.48 | 296,731,573.26 | 296,268,035.73 | 295,601,502.48 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 303,690.68 | 385,662.70 | -4,247,126.57 | -7,065,910.78 | -9,091,488.68 | -5,029,513.62 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,009,138.50 | 7,625,741.04 | 7,055,769.04 | 6,901,959.53 | 6,343,804.76 | 5,945,260.40 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,747,583.02 | 71,747,583.02 | 71,747,583.02 | 66,997,378.34 | 66,997,378.34 | 66,997,378.34 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 514,968,449.81 | 490,029,693.09 | 458,053,750.56 | 675,268,462.18 | 672,872,967.58 | 642,918,650.67 |
| 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 | 1,983,824,717.59 | 1,957,941,324.56 | 1,920,051,290.53 | 2,126,568,783.53 | 2,121,126,018.73 | 2,094,168,599.27 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,003,141.37 | 181,217,209.78 | 182,298,520.73 | 180,675,527.77 | 185,853,746.20 | 184,912,864.47 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,165,827,858.96 | 2,139,158,534.34 | 2,102,349,811.26 | 2,307,244,311.30 | 2,306,979,764.93 | 2,279,081,463.74 |
| 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 | 3,817,314,613.45 | 3,693,745,076.83 | 3,773,151,292.34 | 3,924,481,851.13 | 4,015,308,768.42 | 3,887,420,229.43 |
| 公告日期 | 2026-08-26 | 2026-04-29 | 2026-04-22 | 2025-10-30 | 2025-08-27 | 2025-04-28 | 2025-04-19 | 2024-10-30 | 2024-08-28 | 2024-04-30 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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