| 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 | 1,030,894,954.12 | 877,131,064.48 | 1,081,145,154.62 | 919,028,925.35 | 764,198,129.23 | 832,017,591.39 |
| 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 | 511,344,185.16 | 537,825,342.35 | 569,394,735.31 | 568,389,294.40 | 496,111,631.50 | 347,319,160.26 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,291,198.36 | 78,573,656.23 | 104,237,989.46 | 72,654,620.45 | 71,050,481.28 | 79,860,462.05 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,052,986.80 | 459,251,686.12 | 465,156,745.85 | 495,734,673.95 | 425,061,150.22 | 267,458,698.21 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,103,308.65 | 35,342,087.58 | 16,515,382.86 | 58,069,782.53 | 70,027,044.26 | 54,136,585.84 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,384,524.57 | 280,216,169.47 | 270,255,964.21 | 278,546,879.83 | 280,806,326.66 | 284,418,567.28 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 581,324,482.76 | 491,204,645.01 | 418,497,199.82 | 320,882,273.48 | 458,806,183.84 | 528,536,377.41 |
| 持有待售资产(元) | - | - | - | - | - | 4,392,177.39 | 4,392,177.39 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,864,510.05 | 65,522,295.92 | 63,644,205.53 | 52,774,864.21 | 55,833,085.62 | 54,897,184.88 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,515,661,536.23 | 2,299,757,500.68 | 2,444,906,814.14 | 2,258,416,919.92 | 2,145,420,212.48 | 2,142,579,000.43 |
| 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 | 20,819,833.27 | 20,651,244.05 | 20,651,244.05 | 20,409,654.63 | 20,409,654.63 | 20,667,738.72 |
| 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 | 6,601,402.50 | 6,096,667.50 | 5,904,071.25 | 5,558,726.25 | 5,432,542.50 | 5,146,968.75 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,737,792,281.81 | 1,770,447,912.15 | 1,800,774,884.56 | 1,154,485,774.78 | 1,166,826,081.96 | 1,184,729,450.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81,275,159.79 | 70,553,315.49 | 63,331,072.69 | 710,179,622.25 | 660,514,906.33 | 609,333,915.81 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,147,525.45 | 5,008,229.93 | 4,290,924.29 | - | 33,834.09 | 236,839.17 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,114,901.17 | 259,541,583.25 | 205,513,295.96 | 211,345,112.22 | 212,784,751.09 | 214,224,389.96 |
| 长期待摊费用(元) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,804,288.56 | 34,261,157.67 | 34,297,772.15 | 34,417,375.29 | 33,916,621.81 | 33,733,688.75 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,066,912.97 | 5,384,115.96 | 6,663,527.43 | 6,585,806.30 | 7,561,342.40 | 7,277,866.92 |
| 非流动资产平衡项目(元) | - | - | - | - | - | - | - | 0.01 | - | - |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,150,622,305.52 | 2,171,944,226.00 | 2,141,426,792.38 | 2,142,982,071.73 | 2,107,479,734.81 | 2,075,350,859.05 |
| 资产平衡项目(元) | - | - | - | - | - | - | - | -0.01 | - | - |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,666,283,841.75 | 4,471,701,726.68 | 4,586,333,606.52 | 4,401,398,991.64 | 4,252,899,947.29 | 4,217,929,859.48 |
| 流动负债： | ||||||||||
| 其中：交易性金融负债(元) | - | - | - | - | - | - | 397,396.18 | - | - | - |
| 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 | 381,522,216.03 | 345,797,984.51 | 434,264,882.02 | 286,100,539.05 | 309,223,407.32 | 290,268,538.94 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 141,869,076.00 | 133,363,486.00 | 101,867,200.00 | 12,331,000.00 | - | - |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,653,140.03 | 212,434,498.51 | 332,397,682.02 | 273,769,539.05 | 309,223,407.32 | 290,268,538.94 |
| 预收款项(元) | - | - | - | - | - | - | - | - | - | 1,531,833.00 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,493,495.61 | 41,481,396.76 | 17,812,866.22 | 37,629,112.27 | 29,545,686.27 | 47,008,255.50 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,776,611.27 | 30,167,998.75 | 83,023,520.96 | 39,936,924.73 | 37,171,326.02 | 35,683,478.48 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,170,909.29 | 17,418,653.48 | 41,580,036.58 | 27,808,880.94 | 19,361,261.25 | 13,010,277.20 |
| 应付利息(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,178,517.00 | 2,178,517.00 | 2,178,517.00 | 2,178,517.00 | 2,178,517.00 | 2,178,517.00 |
| 应付股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,400.89 | 420,400.89 | 420,400.89 | 420,400.89 | 420,400.89 | 420,400.89 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,878,966.87 | 42,065,994.81 | 46,757,628.04 | 48,327,822.68 | 54,504,717.93 | 55,789,853.69 |
| 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 | 18,418,051.27 | 17,119,702.39 | 17,987,620.41 | 5,000,000.00 | 5,034,666.98 | 5,240,368.46 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,509,053.40 | 62,833,676.23 | 88,539,451.84 | 173,017,177.85 | 112,136,247.43 | 63,473,054.13 |
| 流动负债平衡项目(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 618,368,221.63 | 559,484,324.82 | 732,962,320.14 | 620,419,375.41 | 569,576,231.09 | 514,604,577.29 |
| 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 | 489,000,000.00 | 430,500,000.00 | 430,500,000.00 | 443,000,000.00 | 443,000,000.00 | 445,500,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,862,522.85 | 2,094,736.11 | 1,264,563.55 | - | - | - |
| 长期应付款(元) | - | - | - | - | - | - | - | - | 400,000.00 | - |
| 专项应付款(元) | - | - | - | - | - | - | - | - | - | 400,000.00 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,653,666.15 | 137,885,101.17 | 138,116,536.17 | 84,977,892.01 | 85,209,327.02 | 85,811,390.83 |
| 递延所得税负债(元) | - | - | - | - | - | - | - | 87,292.24 | 91,467.24 | 95,642.24 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,872,817.49 | 21,105,631.18 | 21,151,299.17 | 21,928,399.51 | 22,184,183.55 | 22,413,930.59 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,389,006.49 | 591,585,468.46 | 591,032,398.89 | 549,993,583.76 | 550,884,977.81 | 554,220,963.66 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,757,228.12 | 1,151,069,793.28 | 1,323,994,719.03 | 1,170,412,959.17 | 1,120,461,208.90 | 1,068,825,540.95 |
| 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 | 558,742,416.00 | 558,742,416.00 | 558,742,416.00 | 558,742,416.00 | 558,742,416.00 | 558,742,416.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,195,551,098.18 | 1,195,551,098.18 | 1,195,551,098.18 | 1,195,551,098.18 | 1,195,551,098.18 | 1,195,551,098.18 |
| 减：库存股(元) | 会员可见 | 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 | 13,403,318.60 | 10,308,024.08 | 9,833,831.47 | 9,932,508.81 | 11,174,760.36 | 10,043,263.07 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,397,579.75 | 170,397,579.75 | 170,397,579.75 | 151,638,581.64 | 151,638,581.64 | 151,638,581.64 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,486,398.75 | 1,281,646,799.04 | 1,225,036,629.08 | 1,179,026,130.79 | 1,079,540,898.11 | 1,099,839,258.83 |
| 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 | 3,306,580,811.28 | 3,216,645,917.05 | 3,159,561,554.48 | 3,094,890,735.42 | 2,996,647,754.29 | 3,015,814,617.72 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,945,802.35 | 103,986,016.35 | 102,777,333.01 | 136,095,297.05 | 135,790,984.10 | 133,289,700.81 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,450,526,613.63 | 3,320,631,933.40 | 3,262,338,887.49 | 3,230,986,032.47 | 3,132,438,738.39 | 3,149,104,318.53 |
| 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 | 4,666,283,841.75 | 4,471,701,726.68 | 4,586,333,606.52 | 4,401,398,991.64 | 4,252,899,947.29 | 4,217,929,859.48 |
| 公告日期 | 2026-08-25 | 2026-04-28 | 2026-03-31 | 2025-10-31 | 2025-08-26 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 2024-08-27 | 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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