| 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 | 370,036,174.75 | 483,774,588.63 | 382,491,018.88 | 239,823,591.00 | 182,617,713.36 |
| 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 | 102,191,070.62 | 2,153,301.96 | 52,492,058.81 | 2,480,394.83 | 3,337,002.65 |
| 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 | 587,509,468.57 | 476,798,259.55 | 582,544,335.32 | 547,475,573.46 | 535,593,604.88 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,642,195.24 | 2,034,674.10 | 1,377,366.76 | 180,929.80 | 2,327,699.11 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 585,867,273.33 | 474,763,585.45 | 581,166,968.56 | 547,294,643.66 | 533,265,905.77 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,059,433.84 | 69,095,793.80 | 125,739,665.00 | 81,627,360.01 | 120,161,291.45 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,799,097.50 | 14,177,385.35 | 9,221,343.21 | 8,657,929.04 | 7,699,389.41 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,836,403.13 | 826,439,026.79 | 784,480,525.95 | 677,565,831.16 | 647,994,088.56 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,902,257.84 | 56,426,312.62 | 41,696,153.39 | 22,484,809.65 | 32,413,441.36 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,409,256,182.48 | 2,317,039,655.11 | 2,256,607,102.76 | 1,877,259,300.89 | 1,900,147,594.37 |
| 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 | 3,885,641.96 | 4,150,544.67 | 4,055,810.83 | 4,036,708.54 | 3,861,521.26 |
| 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 | 96,399,295.38 | 125,596,972.62 | 130,409,527.09 | 131,777,072.91 | 129,483,934.24 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,933,690,944.97 | 1,780,516,653.13 | 1,773,494,285.09 | 1,698,313,944.28 | 1,718,948,500.06 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,403,516.15 | 436,894,003.15 | 286,239,752.57 | 287,879,513.23 | 211,225,443.56 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,958,025.06 | 2,086,394.43 | 1,010,833.42 | 1,130,945.62 | 1,251,057.82 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,193,099.14 | 227,598,822.55 | 219,336,589.31 | 222,398,163.40 | 225,459,737.58 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,618,940.11 | 69,618,940.11 | 69,618,940.11 | 69,618,940.11 | 69,618,940.11 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,745,203.98 | 13,530,390.58 | 14,695,598.60 | 14,926,990.56 | 16,128,961.53 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,138,743.12 | 15,026,810.53 | 11,354,071.08 | 15,455,168.40 | 15,771,613.71 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,234,624.68 | 63,748,129.92 | 116,790,470.26 | 105,427,934.69 | 86,800,971.28 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,765,268,034.55 | 2,738,767,661.69 | 2,627,005,878.36 | 2,550,965,381.74 | 2,478,550,681.15 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,174,524,217.03 | 5,055,807,316.80 | 4,883,612,981.12 | 4,428,224,682.63 | 4,378,698,275.52 |
| 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 | 134,910,176.92 | 134,400,743.74 | 158,264,957.20 | 182,052,493.86 | 126,369,384.31 |
| 其中：交易性金融负债(元) | - | - | - | - | - | - | - | 671,801.55 | - |
| 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 | 290,513,711.67 | 315,023,413.89 | 318,554,509.73 | 247,357,986.32 | 253,803,892.11 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | - | 38,200,000.00 | 98,200,000.00 | 105,364,316.10 | 62,664,316.10 | 49,589,181.02 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,313,711.67 | 216,823,413.89 | 213,190,193.63 | 184,693,670.22 | 204,214,711.09 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,893,440.86 | 16,602,299.39 | 20,267,457.85 | 11,197,432.07 | 26,510,441.42 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,297,328.47 | 60,405,408.27 | 58,698,612.34 | 39,644,222.84 | 17,884,100.01 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,589,478.96 | 24,590,428.26 | 15,279,271.78 | 18,093,084.85 | 20,089,451.55 |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,689,987.31 | 71,401,302.56 | 31,274,926.20 | 42,382,151.01 | 54,836,575.63 |
| 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 | 195,664,078.41 | 158,854,323.00 | 48,983,074.67 | 166,189,192.76 | 202,159,161.28 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,104,368.93 | 2,196,683.03 | 2,629,343.43 | 1,448,317.65 | 3,443,402.24 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,662,571.53 | 783,474,602.14 | 653,952,153.20 | 709,036,682.91 | 705,096,408.55 |
| 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 | 590,221,000.00 | 579,360,000.00 | 647,634,020.27 | 648,885,845.97 | 660,205,315.36 |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,095,681.11 | 398,379,144.82 | 395,300,485.65 | - | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,005,518.30 | 1,243,132.24 | 489,170.39 | 499,888.20 | 527,148.92 |
| 专项应付款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 预计负债(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,851,602.95 | 8,932,338.57 | 10,013,074.19 | 11,135,476.48 | 11,691,212.11 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,403,951.61 | 76,979,515.83 | 76,543,603.51 | 70,858,011.31 | 75,580,667.46 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,113.98 | 8,969.34 | 18,319.02 | 20,531.10 | 22,789.78 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,585,867.95 | 1,064,903,100.80 | 1,129,998,673.03 | 731,399,753.06 | 748,027,133.63 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,248,439.48 | 1,848,377,702.94 | 1,783,950,826.23 | 1,440,436,435.97 | 1,453,123,542.18 |
| 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 | 509,023,802.00 | 509,016,166.00 | 509,016,166.00 | 509,016,166.00 | 509,016,166.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,939,991.42 | 3,941,126.58 | 3,941,126.58 | - | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,426,018.63 | 643,340,832.86 | 643,340,832.86 | 643,530,506.36 | 641,700,845.87 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,356,644.27 | 46,380,382.44 | 46,380,382.44 | 31,273,883.67 | 26,798,498.05 |
| 其他综合收益(元) | 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 | 5,925,991.79 | 5,915,732.12 | 5,882,083.95 | 5,430,376.85 | 4,366,966.57 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,901,531.50 | 189,901,531.50 | 155,495,732.47 | 155,495,732.47 | 155,495,732.47 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,970,640,045.94 | 1,853,259,042.90 | 1,778,660,267.53 | 1,655,792,052.36 | 1,593,123,288.37 |
| 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 | 3,276,500,737.01 | 3,158,994,049.52 | 3,049,955,826.95 | 2,937,990,950.37 | 2,876,904,501.23 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,775,040.54 | 48,435,564.34 | 49,706,327.94 | 49,797,296.29 | 48,670,232.11 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,324,275,777.55 | 3,207,429,613.86 | 3,099,662,154.89 | 2,987,788,246.66 | 2,925,574,733.34 |
| 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 | 5,174,524,217.03 | 5,055,807,316.80 | 4,883,612,981.12 | 4,428,224,682.63 | 4,378,698,275.52 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-28 | 2025-08-15 | 2025-04-28 | 2025-04-28 | 2024-10-30 | 2024-08-14 | 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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