| 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 | 366,423,449.67 | 298,254,030.61 | 84,783,346.06 | 119,497,365.13 | 185,609,364.50 |
| 其中：交易性金融资产(元) | - | - | - | - | - | 100,033,345.35 | - | - | - |
| 衍生金融资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,025,001.08 | 491,288.06 | - | - | - |
| 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 | 20,065,885.87 | 107,479,171.40 | 1,893,329.43 | 14,606,377.10 | 1,372,416.63 |
| 其中：应收票据(元) | 会员可见 | - | - | 会员可见 | - | 50,000,000.00 | - | - | - |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,065,885.87 | 57,479,171.40 | 1,893,329.43 | 14,606,377.10 | 1,372,416.63 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,531,801.14 | 27,852,147.09 | 31,148,190.67 | 31,533,365.45 | 33,071,526.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,355,775.57 | 15,720,095.42 | 13,900,099.22 | 13,085,909.34 | 10,920,229.04 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,786,031.73 | 369,293,145.67 | 396,181,707.50 | 322,547,672.71 | 254,325,674.93 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,001,912.69 | 11,948,402.31 | 16,629,701.22 | 14,403,939.82 | 12,532,082.48 |
| 流动资产平衡项目(元) | - | - | - | - | - | - | -0.01 | - | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,189,857.75 | 931,071,625.91 | 544,536,374.09 | 515,674,629.55 | 497,831,293.58 |
| 非流动资产： | |||||||||
| 长期股权投资(元) | - | - | - | 会员可见 | 437,578,674.82 | 446,586,827.64 | 460,405,092.87 | 476,251,583.25 | 472,259,790.81 |
| 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 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 其他非流动金融资产(元) | - | 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 | 2,035,683,552.41 | 2,040,860,259.83 | 2,034,397,175.22 | 2,052,340,842.09 | 2,072,418,413.86 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,308,965.83 | 175,634,165.80 | 161,316,847.99 | 200,239,730.52 | 207,230,076.72 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,343,387.91 | 10,120,167.59 | 5,423,803.72 | 5,217,104.42 | 6,418,417.32 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,045,496,781.70 | 2,055,433,853.93 | 2,105,807,388.41 | 2,123,814,144.90 | 2,014,632,164.14 |
| 商誉(元) | 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 | 55,440,351.88 | 54,988,842.37 | 58,222,862.60 | 59,551,805.20 | 45,749,824.89 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,312,367.97 | 12,124,635.54 | 13,087,372.55 | 11,874,108.76 | 19,449,191.56 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,389,422.31 | 57,857,451.56 | 35,436,984.57 | 24,784,019.92 | 15,331,324.36 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,832,553,504.83 | 4,854,606,204.26 | 4,875,097,527.93 | 4,955,073,339.06 | 4,854,489,203.66 |
| 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 | 5,653,743,362.58 | 5,785,677,830.17 | 5,419,633,902.03 | 5,470,747,968.61 | 5,352,320,497.24 |
| 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 | 90,000,000.00 | 68,190,678.58 | 50,000,000.00 | 50,000,000.00 | - |
| 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 | 389,988,991.07 | 417,248,159.27 | 244,582,874.24 | 359,717,836.75 | 381,141,404.95 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 243,300,000.00 | 243,300,000.00 | 50,000,000.00 | 200,000,000.00 | 210,000,000.00 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,688,991.07 | 173,948,159.27 | 194,582,874.24 | 159,717,836.75 | 171,141,404.95 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,933.36 | 82,133.35 | 117,333.34 | 11,733.35 | 46,933.34 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,622,822.44 | 168,983,972.40 | 192,449,219.77 | 122,849,068.77 | 199,320,340.39 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,230,047.40 | 32,709,450.46 | 17,652,011.63 | 24,912,714.26 | 27,381,184.25 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,473,172.01 | 129,538,381.74 | 77,159,630.16 | 54,842,097.90 | 15,482,091.88 |
| 应付利息(元) | - | - | - | - | - | - | - | - | 3,427,015.19 |
| 应付股利(元) | 会员可见 | 会员可见 | - | 会员可见 | - | - | 4,937,133.83 | 22,789,128.33 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,501,206.73 | 49,001,089.82 | 99,575,069.18 | 136,715,618.57 | 133,948,270.09 |
| 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 | 272,540,458.38 | 271,587,032.72 | 278,915,756.99 | 292,486,611.64 | 246,811,811.92 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,181,492.61 | 21,543,511.71 | 19,417,407.18 | 14,504,472.56 | 25,678,628.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,585,124.00 | 1,158,884,410.05 | 984,806,436.32 | 1,078,829,282.13 | 1,033,237,680.22 |
| 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 | 166,400,000.00 | 166,400,000.00 | 178,582,991.80 | 180,514,094.31 | 218,984,487.95 |
| 应付债券(元) | - | - | - | - | - | - | - | - | 228,968,795.19 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,238,353.97 | 6,519,248.58 | 4,859,095.61 | 4,932,220.30 | 5,139,693.19 |
| 长期应付款(元) | - | 会员可见 | - | - | - | 136,068,527.26 | - | 56,603,405.94 | - |
| 长期应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,658.25 | 30,098.88 | 36,648.59 | 36,648.59 | 29,373.86 |
| 专项应付款(元) | 会员可见 | - | 会员可见 | 会员可见 | 112,600,541.96 | - | 89,361,661.92 | - | 72,674,774.78 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,032,637.49 | 102,396,866.75 | 107,128,364.13 | 115,682,373.30 | 120,081,827.06 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,146,398.67 | 21,823,874.45 | 22,501,350.23 | 22,582,526.01 | 23,260,001.79 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,011,028.65 | 103,385,696.55 | 104,469,306.52 | 105,489,645.40 | 110,460,563.74 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,440,545.59 | 1,442,057.40 | 1,447,793.66 | 1,470,997.90 | 798,776.02 |
| 非流动负债平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 509,898,164.58 | 538,066,369.87 | 508,387,212.47 | 487,311,911.75 | 780,398,293.58 |
| 负债平衡项目(元) | 会员可见 | - | - | - | - | - | - | - | - |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,517,483,288.58 | 1,696,950,779.92 | 1,493,193,648.79 | 1,566,141,193.88 | 1,813,635,973.80 |
| 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 | 819,964,698.00 | 819,964,698.00 | 819,964,698.00 | 819,964,698.00 | 787,306,016.00 |
| 其他权益工具(元) | - | - | - | - | - | - | - | - | 48,780,012.60 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 726,826,971.27 | 726,826,971.27 | 726,826,971.27 | 726,826,971.27 | 479,485,620.29 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -55,596,788.49 | -47,963,833.07 | -50,543,792.10 | -21,346,266.79 | -84,614,671.36 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,317,245.36 | 5,081,365.35 | 4,044,747.61 | 3,875,793.38 | 4,853,211.23 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,595,528.22 | 206,595,528.22 | 198,981,101.03 | 198,981,101.03 | 198,981,101.03 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,705,913,106.41 | 1,660,254,573.71 | 1,567,511,607.69 | 1,523,799,323.37 | 1,475,538,604.85 |
| 归属于母公司股东权益平衡项目(元) | - | - | - | - | - | - | 0.01 | - | - |
| 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 | 3,407,020,760.77 | 3,370,759,303.48 | 3,266,785,333.51 | 3,252,101,620.26 | 2,910,329,894.64 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 729,239,313.23 | 717,967,746.77 | 659,654,919.73 | 652,505,154.47 | 628,354,628.80 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,136,260,074.00 | 4,088,727,050.25 | 3,926,440,253.24 | 3,904,606,774.73 | 3,538,684,523.44 |
| 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 | 5,653,743,362.58 | 5,785,677,830.17 | 5,419,633,902.03 | 5,470,747,968.61 | 5,352,320,497.24 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-29 | 2025-08-29 | 2025-04-29 | 2025-04-29 | 2024-10-29 | 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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