| 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 | 589,828,779.19 | 909,234,802.05 | 664,406,027.83 | 1,018,579,412.54 | 512,749,585.41 |
| 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 | 841,832,282.66 | 1,098,199,907.81 | 854,696,900.44 | 619,683,156.31 | 823,866,172.77 |
| 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 | 260,515,965.77 | 256,384,039.30 | 252,569,505.87 | 236,094,582.18 | 215,158,247.50 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,221,343.04 | 11,579,825.24 | 17,471,922.85 | 11,029,567.45 | 19,580,185.50 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,294,622.73 | 244,804,214.06 | 235,097,583.02 | 225,065,014.73 | 195,578,062.00 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,893,050.60 | 47,155,933.81 | 49,050,011.99 | 59,957,395.96 | 47,836,633.19 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,211,531.69 | 143,764,657.99 | 105,287,582.38 | 90,212,342.45 | 105,622,801.55 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 527,414,616.52 | 475,461,524.47 | 527,528,702.98 | 544,022,074.05 | 525,502,545.15 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,029,761.04 | 7,029,761.04 | 4,242,593.32 | 4,242,593.32 | 4,573,181.98 |
| 一年内到期的非流动资产(元) | - | - | - | - | - | - | - | - | 10,078,385.20 |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,726,308.04 | 57,580,600.80 | 28,938,021.29 | 34,562,220.07 | 28,986,853.95 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,660,020,828.51 | 2,994,811,227.27 | 2,491,171,712.08 | 2,612,818,752.74 | 2,274,374,406.70 |
| 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 | 69,802,274.97 | 69,793,030.44 | 67,042,343.65 | 64,141,925.63 | 59,146,618.71 |
| 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 | 104,490,906.21 | 94,490,906.21 | 95,445,473.87 | 93,801,235.41 | 170,871,223.35 |
| 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 | 162,865,518.04 | 164,820,805.46 | 140,643,454.79 | 138,994,484.85 | 113,912,034.94 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,317,072.52 | 115,317,072.52 | 97,016,070.45 | 94,719,184.48 | 94,719,184.48 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,113,612,709.59 | 2,103,464,165.69 | 1,625,842,889.96 | 1,642,803,913.22 | 1,666,388,557.97 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,054,820.24 | 229,074,759.31 | 490,838,885.19 | 473,562,363.46 | 460,445,751.24 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,221,310.90 | 39,051,673.44 | 32,075,724.34 | 30,755,677.70 | 33,437,899.50 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,286,242.95 | 293,051,201.26 | 295,848,633.03 | 297,769,164.20 | 294,975,499.24 |
| 开发支出(元) | - | - | - | - | - | - | 284,273.58 | 769,710.47 | 769,710.47 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,679,033.15 | 3,684,215.58 | 3,591,783.42 | 3,652,448.39 | 3,636,291.39 |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,562,820.70 | 78,542,913.93 | 72,421,327.31 | 70,105,589.98 | 72,344,183.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,010,917.83 | 9,346,913.14 | 19,657,478.24 | 8,820,146.56 | 10,214,258.13 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,705,184.48 | 176,262,470.13 | 261,136,266.40 | 245,169,875.01 | 197,047,448.16 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,377,608,811.58 | 3,376,900,127.11 | 3,201,844,604.23 | 3,165,065,719.36 | 3,177,908,660.69 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,037,629,640.09 | 6,371,711,354.38 | 5,693,016,316.31 | 5,777,884,472.10 | 5,452,283,067.39 |
| 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 | 706,950,000.00 | 788,899,930.56 | 643,330,000.00 | 630,966,583.62 | 589,750,000.00 |
| 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 | 578,069,098.77 | 739,778,306.85 | 715,242,218.69 | 707,727,117.39 | 591,726,803.42 |
| 其中：应付票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,040,393.90 | 85,907,368.84 | 106,012,999.11 | 95,237,223.27 | 74,796,756.28 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 480,028,704.87 | 653,870,938.01 | 609,229,219.58 | 612,489,894.12 | 516,930,047.14 |
| 预收款项(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 552,955,824.15 | 650,944,352.98 | 258,132,510.12 | 378,602,433.72 | 295,792,346.96 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,631,831.00 | 80,273,130.88 | 50,133,588.11 | 50,302,059.18 | 40,342,168.41 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,936,170.01 | 21,410,588.95 | 47,019,981.13 | 28,726,084.25 | 18,602,784.17 |
| 应付股利(元) | - | - | - | 会员可见 | - | - | - | 91,738,183.20 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,080,902.94 | 239,846,496.44 | 241,740,258.12 | 253,016,709.97 | 233,987,588.54 |
| 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 | 15,737,335.82 | 15,240,784.67 | 10,415,136.79 | 9,248,580.08 | 11,508,900.86 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,411,877.67 | 88,221,258.76 | 32,089,488.13 | 45,783,602.02 | 32,135,863.63 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,773,040.36 | 2,624,614,850.09 | 1,998,103,181.09 | 2,196,111,353.43 | 1,813,846,455.99 |
| 非流动负债： | |||||||||
| 长期借款(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 应付债券(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,201,858.78 | 770,478,301.39 | 762,582,106.76 | 754,687,830.35 | 748,611,509.39 |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,135,767.33 | 25,563,516.12 | 26,413,137.69 | 25,418,713.10 | 24,856,272.23 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,830,864.17 | 104,452,550.75 | 103,811,711.39 | 51,133,484.78 | 36,947,996.01 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,111,075.08 | 26,181,504.23 | 28,774,825.52 | 28,808,787.55 | 33,145,260.08 |
| 其他非流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,321.68 | 1,580,813.85 | 1,571,162.67 | 1,574,796.85 | 1,588,259.49 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,858,887.04 | 928,256,686.34 | 923,152,944.03 | 861,623,612.63 | 845,149,297.20 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,185,631,927.40 | 3,552,871,536.43 | 2,921,256,125.12 | 3,057,734,966.06 | 2,658,995,753.19 |
| 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 | 154,257,088.00 | 154,257,062.00 | 154,257,062.00 | 154,257,010.00 | 154,257,010.00 |
| 其他权益工具(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,708,088.80 | 40,708,143.19 | 40,708,143.19 | 40,708,251.97 | 40,708,251.97 |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,781,960.30 | 1,067,780,961.82 | 1,068,459,545.61 | 1,068,457,548.65 | 1,068,457,548.65 |
| 减：库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,539,295.79 | 30,539,295.79 | 30,537,692.63 | 25,659,113.63 | 25,659,113.63 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,429,409.86 | 15,631,179.22 | 5,902,347.58 | 3,564,196.54 | 56,660,702.46 |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,191,332.00 | 77,191,332.00 | 77,191,332.00 | 77,191,332.00 | 77,191,332.00 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,521,029,880.10 | 1,486,133,720.35 | 1,446,844,008.74 | 1,392,109,486.01 | 1,410,698,277.40 |
| 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 | 2,845,858,463.27 | 2,811,163,102.79 | 2,762,824,746.49 | 2,710,628,711.54 | 2,782,314,008.85 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,139,249.42 | 7,676,715.16 | 8,935,444.70 | 9,520,794.50 | 10,973,305.35 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,851,997,712.69 | 2,818,839,817.95 | 2,771,760,191.19 | 2,720,149,506.04 | 2,793,287,314.20 |
| 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 | 6,037,629,640.09 | 6,371,711,354.38 | 5,693,016,316.31 | 5,777,884,472.10 | 5,452,283,067.39 |
| 公告日期 | 2026-04-29 | 2026-04-29 | 2025-10-30 | 2025-08-28 | 2025-04-29 | 2025-04-29 | 2024-10-30 | 2024-08-30 | 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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