| 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 |
| 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 |
| 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 | 399,253,063.02 | 322,120,561.52 | 330,926,165.14 | 228,329,640.84 |
| 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 | 16,518,777.45 | 94,864,000.00 | 73,384,000.00 | 113,010,600.09 |
| 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 | 585,060,834.29 | 640,604,902.22 | 550,024,034.03 | 463,097,094.92 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,130,820.66 | 5,507,852.18 | 2,125,079.39 | 7,356,262.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,930,013.63 | 635,097,050.04 | 547,898,954.64 | 455,740,832.81 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,047,488.63 | 34,410,528.90 | 30,508,270.82 | 31,357,606.89 |
| 应收股利(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 998,806.50 | 1,997,613.00 | 1,997,613.00 | 1,997,613.00 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,561,179.05 | 7,287,223.21 | 7,647,032.14 | 7,625,510.16 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 594,322,154.97 | 690,685,087.37 | 767,717,481.80 | 823,978,322.95 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,895,000.65 | 25,154,779.51 | 19,690,492.30 | 11,783,711.86 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,573,217.18 | 1,663,077.52 | 1,453,531.74 | 6,693,529.04 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,791,315,383.07 | 1,919,667,934.49 | 1,869,150,912.87 | 1,787,964,971.87 |
| 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 | 1,778,340,201.33 | 1,694,900,776.12 | 1,646,078,674.66 | 1,582,695,110.59 |
| 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 | 5,000,000.00 | 5,000,000.00 | 5,000,000.00 | - |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,500,090.55 | 1,532,435.92 | 1,653,889.33 | 1,666,973.00 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 918,757,243.53 | 906,354,658.81 | 909,781,305.53 | 932,036,832.25 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,769,005.52 | 137,658,808.04 | 127,211,243.19 | 103,166,210.28 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,035,572.61 | 35,287,450.18 | 37,539,327.73 | 39,799,327.40 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,604,602.09 | 146,370,295.13 | 147,809,370.36 | 149,053,181.61 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,467,311.82 | 19,456.00 | 25,288.00 | 31,120.00 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,482,827.14 | 19,233,410.89 | 19,985,246.45 | 20,210,864.68 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,200,924.09 | 123,046,674.87 | 115,318,064.99 | 114,499,971.24 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,181,157,778.68 | 3,069,403,965.96 | 3,010,402,410.24 | 2,943,159,591.05 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,972,473,161.75 | 4,989,071,900.45 | 4,879,553,323.11 | 4,731,124,562.92 |
| 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 | 319,762,319.78 | 411,820,151.18 | 495,879,997.21 | 430,312,541.14 |
| 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 | 736,675,354.94 | 865,996,102.03 | 823,473,714.15 | 786,060,088.85 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,657,182.46 | 174,615,348.60 | 165,384,610.78 | 220,802,562.89 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,018,172.48 | 691,380,753.43 | 658,089,103.37 | 565,257,525.96 |
| 预收款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,503.83 | 2,090,595.61 | 1,417,508.57 | 1,442,555.79 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,809,344.63 | 77,743,112.32 | 68,334,669.14 | 70,263,139.97 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,425,957.38 | 48,071,618.93 | 44,471,318.91 | 33,420,082.97 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,097,391.15 | 19,493,529.44 | 14,180,715.12 | 15,028,516.36 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,883,228.16 | 45,244,705.89 | 46,212,565.29 | 14,526,758.23 |
| 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 | 276,109,840.56 | 241,725,051.17 | 247,481,474.47 | 240,885,786.79 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,201,496.06 | 6,298,686.31 | 7,427,462.09 | 10,390,974.21 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,557,284,436.49 | 1,718,483,552.88 | 1,748,879,424.95 | 1,602,330,444.31 |
| 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 | 461,483,311.00 | 415,800,000.00 | 353,850,000.00 | 419,350,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,283,564.83 | 29,264,448.53 | 30,961,368.14 | 33,079,381.97 |
| 长期应付款(元) | 会员可见 | - | 会员可见 | - | 5,001,596.86 | - | 5,001,596.86 | - |
| 专项应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,001,596.86 | 5,001,596.86 | 5,001,596.86 | 5,001,596.86 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,082,654.59 | 45,770,795.95 | 43,243,756.41 | 41,003,464.68 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,452,037.71 | 33,696,945.35 | 35,877,197.86 | 35,906,068.34 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,108,133.62 | 10,219,393.06 | 10,422,727.28 | 10,989,980.94 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,311,410.45 | 86,687,768.86 | 86,687,768.86 | 86,688,368.86 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,722,709.06 | 626,440,948.61 | 566,044,415.41 | 632,018,861.65 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,222,007,145.55 | 2,344,924,501.49 | 2,314,923,840.36 | 2,234,349,305.96 |
| 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 | 407,975,000.00 | 407,975,000.00 | 407,975,000.00 | 400,060,000.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 891,495,484.61 | 889,031,693.51 | 886,563,400.77 | 860,837,012.44 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,847,250.00 | 32,847,250.00 | 32,847,250.00 | - |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,821,276.62 | 76,692,398.76 | 77,629,139.56 | 50,237,062.48 |
| 专项储备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,813,247.96 | 6,017,759.27 | 4,800,627.89 | 3,651,238.22 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,016,651.68 | 154,495,686.38 | 146,899,886.40 | 138,988,200.18 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,101,316,421.53 | 1,055,256,557.42 | 988,286,051.86 | 953,880,716.99 |
| 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 | 2,657,590,832.40 | 2,556,621,845.34 | 2,479,306,856.48 | 2,407,654,230.31 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,875,183.80 | 87,525,553.62 | 85,322,626.27 | 89,121,026.65 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,466,016.20 | 2,644,147,398.96 | 2,564,629,482.75 | 2,496,775,256.96 |
| 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 | 4,972,473,161.75 | 4,989,071,900.45 | 4,879,553,323.11 | 4,731,124,562.92 |
| 公告日期 | 2026-04-17 | 2025-10-29 | 2025-08-21 | 2025-04-26 | 2025-04-17 | 2024-10-29 | 2024-08-16 | 2024-04-26 |
| 审计意见(境内) | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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