| 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 | 451,070,110.55 | 408,829,726.38 | 385,810,758.78 | 405,128,762.83 | 540,452,649.16 | 476,037,979.86 |
| 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 | 12,854,046.91 | 26,271,569.49 | 36,628,278.96 | 44,114,430.89 | 33,939,277.56 | 100,402,607.58 |
| 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 | 1,034,152,726.87 | 969,307,131.14 | 1,139,218,502.13 | 1,097,230,732.05 | 1,048,130,078.87 | 1,023,285,435.65 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,107,602.90 | 29,282,130.65 | 29,793,769.60 | 62,493,793.46 | 61,469,100.51 | 115,850,382.08 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,006,045,123.97 | 940,025,000.49 | 1,109,424,732.53 | 1,034,736,938.59 | 986,660,978.36 | 907,435,053.57 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,930,723.74 | 73,078,662.79 | 30,886,099.15 | 30,659,610.48 | 34,996,358.28 | 40,153,649.90 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,589,825.72 | 3,983,400.09 | 5,516,767.24 | 5,005,339.12 | 4,873,008.08 | 8,259,702.29 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,305,730.61 | 1,035,915,308.94 | 1,042,176,498.08 | 932,845,178.39 | 939,932,633.59 | 950,883,921.19 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,737,377.36 | 58,905,174.12 | 68,765,459.71 | 52,138,517.98 | 40,105,425.37 | 46,659,896.58 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,792,207,791.93 | 2,763,244,794.11 | 2,954,584,364.20 | 2,797,234,925.28 | 2,820,060,719.30 | 2,855,294,867.45 |
| 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 | 151,845,268.20 | 161,195,320.33 | 164,990,783.07 | 173,016,662.85 | 177,684,101.99 | 182,855,371.49 |
| 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 | 44,090,818.24 | 44,090,818.24 | 44,546,529.49 | 58,644,526.16 | 59,090,214.27 | 59,611,257.20 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,111,782,650.10 | 1,102,990,134.88 | 1,016,642,388.93 | 934,540,626.54 | 931,470,890.12 | 892,467,631.35 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,461,443.67 | 65,019,225.11 | 132,880,385.21 | 189,560,056.09 | 152,123,504.05 | 115,645,428.82 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,374,620.45 | 18,130,363.93 | 18,548,402.45 | 20,561,513.41 | 21,409,697.63 | 23,265,591.38 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,649,221.45 | 154,808,671.01 | 158,557,560.29 | 146,351,994.81 | 148,621,123.53 | 149,696,922.52 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,437,138.92 | 165,437,138.92 | 165,437,138.92 | 168,624,242.05 | 168,624,242.05 | 168,624,242.04 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,806,329.06 | 17,471,181.26 | 14,386,869.67 | 14,549,162.43 | 13,386,092.08 | 14,907,729.96 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,632,290.58 | 32,056,727.07 | 30,135,741.17 | 28,939,556.61 | 26,213,924.63 | 30,184,345.89 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,921,129.13 | 65,191,670.09 | 61,393,786.19 | 72,280,415.83 | 60,933,621.30 | 87,358,213.47 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,844,000,909.80 | 1,826,391,250.84 | 1,807,519,585.39 | 1,807,068,756.78 | 1,759,557,411.65 | 1,724,616,734.12 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,636,208,701.73 | 4,589,636,044.95 | 4,762,103,949.59 | 4,604,303,682.06 | 4,579,618,130.95 | 4,579,911,601.57 |
| 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 | 822,830,974.85 | 748,352,172.11 | 827,523,222.13 | 862,162,698.36 | 853,472,980.15 | 866,517,720.44 |
| 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 | 913,414,968.26 | 934,684,686.54 | 1,116,801,161.46 | 932,237,932.27 | 930,932,394.95 | 965,144,209.51 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,920,683.79 | 148,735,704.55 | 194,666,440.02 | 173,356,938.23 | 201,767,329.09 | 311,847,426.25 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,494,284.47 | 785,948,981.99 | 922,134,721.44 | 758,880,994.04 | 729,165,065.86 | 653,296,783.26 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,236,072.47 | 14,498,329.56 | 16,299,552.54 | 13,339,362.13 | 11,695,379.59 | 27,297,824.61 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,955,781.90 | 37,119,904.28 | 63,998,055.40 | 47,608,699.51 | 45,389,698.70 | 44,089,888.60 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,308,326.49 | 15,462,757.90 | 21,026,200.05 | 27,803,847.11 | 23,360,787.87 | 24,081,185.08 |
| 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 | 31,332,660.40 | 36,638,531.40 | 25,383,236.87 | 32,227,189.54 | 24,890,409.24 | 28,612,319.44 |
| 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 | 37,518,345.24 | 9,559,616.25 | 7,657,663.88 | 51,648,940.29 | 86,609,855.35 | 87,347,035.53 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,035,748.76 | 11,041,393.17 | 15,357,287.25 | 19,155,885.83 | 53,159,761.07 | 40,706,738.09 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,895,632,878.37 | 1,807,357,391.21 | 2,094,046,379.58 | 1,986,184,555.04 | 2,029,511,266.92 | 2,083,796,921.30 |
| 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 | 137,000,000.00 | 166,000,000.00 | 118,000,000.00 | 60,000,000.00 | 60,000,000.00 | 30,000,000.00 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,190,262.34 | 11,844,901.36 | 13,842,505.67 | 15,532,657.79 | 15,703,170.70 | 18,239,309.68 |
| 长期应付款(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 | 37,391,314.89 | 33,978,469.25 | 34,302,832.95 | 27,327,951.42 | 27,729,238.05 | 32,299,410.62 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,896,105.54 | 10,998,051.30 | 10,794,547.70 | 13,271,235.69 | 13,157,670.79 | 15,572,322.93 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,477,682.77 | 222,821,421.91 | 176,939,886.32 | 116,131,844.90 | 116,590,079.54 | 96,111,043.23 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,093,110,561.14 | 2,030,178,813.12 | 2,270,986,265.90 | 2,102,316,399.94 | 2,146,101,346.46 | 2,179,907,964.53 |
| 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 | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 | 490,799,306.00 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,899,526.93 | 801,246,452.32 | 800,199,744.66 | 795,830,665.60 | 795,079,548.04 | 794,328,430.48 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,711,590.72 | 40,711,590.72 | 40,711,590.72 | 40,711,590.72 | 40,711,590.72 | 8,084,120.98 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,674,513.00 | 18,420,775.29 | 2,400,424.94 | 33,971,547.95 | 10,954,692.86 | 7,039,995.93 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,764,765.92 | 119,764,765.92 | 119,764,765.92 | 102,513,369.88 | 102,513,369.88 | 102,513,369.88 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 871,928,863.08 | 904,146,825.33 | 858,867,108.92 | 862,717,363.58 | 818,834,373.60 | 767,944,749.59 |
| 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 | 2,276,355,384.21 | 2,293,666,534.14 | 2,231,319,759.72 | 2,245,120,662.29 | 2,177,469,699.66 | 2,154,541,730.90 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,742,756.38 | 265,790,697.69 | 259,797,923.97 | 256,866,619.83 | 256,047,084.83 | 245,461,906.14 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,543,098,140.59 | 2,559,457,231.83 | 2,491,117,683.69 | 2,501,987,282.12 | 2,433,516,784.49 | 2,400,003,637.04 |
| 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 | 4,636,208,701.73 | 4,589,636,044.95 | 4,762,103,949.59 | 4,604,303,682.06 | 4,579,618,130.95 | 4,579,911,601.57 |
| 公告日期 | 2026-08-27 | 2026-04-30 | 2026-04-24 | 2025-10-31 | 2025-08-28 | 2025-04-26 | 2025-04-26 | 2024-10-30 | 2024-08-23 | 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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