| 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 | 641,949,227.85 | 633,515,460.27 | 507,697,493.49 | 559,765,787.99 | 761,921,497.97 | 149,113,052.67 |
| 其中：交易性金融资产(元) | 会员可见 | - | 会员可见 | 会员可见 | 12,050,000.00 | 32,230,035.23 | 90,230,035.23 | 210,000,000.00 | 90,000,000.00 | - |
| 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 | 797,447,428.89 | 802,921,915.93 | 806,137,843.09 | 734,337,231.25 | 753,401,030.53 | 764,292,994.82 |
| 其中：应收票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,334,251.78 | 94,611,104.07 | 92,227,911.67 | 71,589,024.40 | 93,521,406.51 | 111,574,744.12 |
| 其中：应收账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 698,113,177.11 | 708,310,811.86 | 713,909,931.42 | 662,748,206.85 | 659,879,624.02 | 652,718,250.70 |
| 预付款项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,822,436.80 | 30,050,967.78 | 23,446,468.01 | 26,880,517.33 | 21,102,433.01 | 20,887,625.18 |
| 其他应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,015,857.37 | 21,007,409.46 | 19,563,525.33 | 23,937,389.50 | 25,018,997.16 | 30,031,321.98 |
| 存货(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,837,832.96 | 504,378,066.81 | 486,390,213.56 | 429,024,287.99 | 419,880,707.21 | 408,660,126.20 |
| 合同资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,016,594.18 | 23,388,108.91 | 21,018,464.54 | 20,774,196.02 | 19,796,394.73 | 18,506,157.63 |
| 一年内到期的非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,386,506.00 | 1,919,427.46 | 709,190.40 | - | - | - |
| 其他流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,321,709.99 | 39,581,933.24 | 55,804,511.41 | 39,894,377.49 | 6,419,992.50 | 8,772,953.97 |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,225,920,115.42 | 2,246,086,633.08 | 2,162,511,698.81 | 2,181,516,505.41 | 2,299,722,013.18 | 1,611,194,225.63 |
| 非流动资产： | ||||||||||
| 长期应收款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,286,155.02 | 4,223,498.67 | 1,244,086.13 | 2,141,823.11 | - | - |
| 长期股权投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,594,700.77 | 139,128,920.87 | 142,645,324.45 | 142,475,607.60 | 141,213,454.90 | 138,391,357.72 |
| 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 | 3,500,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 | 1,000,000.00 |
| 投资性房地产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,399,817.94 | 2,383,695.28 | 2,435,529.58 | 2,453,385.41 | 2,471,241.23 | 2,489,097.05 |
| 固定资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,959,838.58 | 996,470,483.15 | 989,352,122.88 | 909,915,980.62 | 843,223,050.46 | 782,838,502.02 |
| 在建工程(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 294,612,080.20 | 316,396,438.86 | 250,357,027.81 | 211,770,397.26 | 210,609,056.00 | 236,890,890.42 |
| 使用权资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,380,983.29 | 10,596,047.73 | 13,341,710.33 | 164,604.55 | 1,266,662.90 | 2,884,478.04 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,983,057.77 | 99,319,267.89 | 98,387,273.80 | 87,729,265.80 | 73,378,101.20 | 63,813,635.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,720,081.65 | 27,720,081.65 | 27,720,081.65 | - | - | - |
| 长期待摊费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,657,847.29 | 3,126,020.25 | 2,478,557.05 | - | 44,254.18 | 88,508.11 |
| 递延所得税资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,093,881.94 | 34,402,513.79 | 34,068,902.28 | 30,788,430.69 | 28,608,423.92 | 29,223,319.90 |
| 其他非流动资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,030,009.52 | 100,597,997.82 | 141,265,902.24 | 166,616,322.04 | 151,928,771.93 | 149,271,259.31 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,822,218,453.97 | 1,735,364,965.96 | 1,704,296,518.20 | 1,555,055,817.08 | 1,453,743,016.72 | 1,406,891,047.57 |
| 资产总计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,048,138,569.39 | 3,981,451,599.04 | 3,866,808,217.01 | 3,736,572,322.49 | 3,753,465,029.90 | 3,018,085,273.20 |
| 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 | 213,694,219.32 | 187,118,258.98 | 226,119,276.38 | 229,156,275.56 | 317,836,152.26 | 307,933,361.12 |
| 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 | 581,230,746.23 | 556,330,862.19 | 482,334,269.36 | 413,230,314.26 | 416,628,628.06 | 375,600,385.66 |
| 其中：应付票据(元) | - | - | - | 会员可见 | 94,201,100.80 | 91,614,800.80 | 21,614,800.00 | 35,959,168.73 | 30,687,439.52 | 31,989,684.61 |
| 其中：应付账款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 487,029,645.43 | 464,716,061.39 | 460,719,469.36 | 377,271,145.53 | 385,941,188.54 | 343,610,701.05 |
| 预收款项(元) | 会员可见 | - | 会员可见 | 会员可见 | 14,360.00 | 185,336.76 | 395,968.56 | 2,000.00 | 2,000.00 | 220,005.83 |
| 合同负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,460,299.65 | 19,082,987.79 | 14,460,811.19 | 14,339,780.65 | 12,158,986.54 | 9,058,349.62 |
| 应付职工薪酬(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,128,993.27 | 15,109,802.71 | 32,247,951.89 | 21,321,544.31 | 16,133,656.08 | 11,465,588.05 |
| 应交税费(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,381,820.46 | 18,738,384.80 | 9,280,687.19 | 4,171,388.00 | 2,952,038.82 | 9,344,300.44 |
| 应付股利(元) | - | - | 会员可见 | - | - | - | - | - | 83,217,224.80 | - |
| 其他应付款(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,544,375.02 | 24,588,747.03 | 15,975,869.96 | 22,533,561.54 | 25,554,520.70 | 20,466,007.75 |
| 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 | 289,289,819.39 | 156,461,312.81 | 222,641,724.56 | 152,252,140.40 | 168,620,469.23 | 150,005,120.42 |
| 其他流动负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,425,844.39 | 38,682,064.76 | 45,805,431.39 | 26,049,083.74 | 25,206,157.88 | 29,466,389.43 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,176,170,477.73 | 1,016,297,757.83 | 1,049,261,990.48 | 883,056,088.46 | 1,068,309,834.37 | 913,559,508.32 |
| 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 | 236,034,509.84 | 381,435,157.62 | 296,492,479.60 | 381,161,250.46 | 269,441,879.60 | 233,677,623.57 |
| 应付债券(元) | - | - | - | - | - | 38,581,810.40 | 307,848,924.19 | 464,889,801.18 | 458,990,732.70 | - |
| 租赁负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,806.65 | 9,997,787.55 | 3,513,718.15 | - | - | 22,571.46 |
| 预计负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,118,969.83 | 27,254,659.46 | 24,708,059.36 | 24,269,594.19 | 23,174,112.77 | 22,123,835.03 |
| 递延收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,262,366.21 | 59,071,710.39 | 56,786,421.22 | 44,439,836.38 | 46,187,501.61 | 47,718,697.95 |
| 递延所得税负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,934,889.82 | 15,078,822.34 | 24,378,487.81 | 25,364,834.47 | 26,404,421.76 | 9,038,460.82 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 343,917,542.35 | 531,419,947.76 | 713,728,090.33 | 940,125,316.68 | 824,198,648.44 | 312,581,188.83 |
| 负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,520,088,020.08 | 1,547,717,705.59 | 1,762,990,080.81 | 1,823,181,405.14 | 1,892,508,482.81 | 1,226,140,697.15 |
| 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 | 242,249,770.00 | 240,041,949.00 | 220,136,798.00 | 208,043,062.00 | 208,043,062.00 | 208,066,462.00 |
| 其他权益工具(元) | - | - | - | - | - | 7,959,837.36 | 64,483,137.69 | 98,824,463.24 | 98,824,463.24 | - |
| 资本公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 984,250,355.43 | 949,832,440.09 | 631,568,307.37 | 439,200,910.38 | 439,200,910.38 | 439,387,120.32 |
| 减：库存股(元) | - | - | - | - | - | 5,055,793.20 | 5,055,793.20 | 5,271,724.22 | 5,271,724.22 | 10,534,667.12 |
| 其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,411,824.21 | 229,269.67 | 231,513.96 | 11,227.08 | - | - |
| 专项储备(元) | - | - | - | - | - | - | - | 1,612,630.56 | 1,037,132.38 | - |
| 盈余公积(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,317,937.42 | 120,317,937.42 | 120,317,937.42 | 120,317,937.42 | 120,317,937.42 | 120,317,937.42 |
| 未分配利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,718,139.22 | 1,098,795,766.80 | 1,053,045,731.01 | 1,030,939,483.21 | 978,671,921.22 | 1,015,392,649.70 |
| 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 | 2,502,948,026.28 | 2,412,121,407.14 | 2,084,727,632.25 | 1,893,677,989.67 | 1,840,823,702.42 | 1,772,629,502.32 |
| 少数股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,102,523.03 | 21,612,486.31 | 19,090,503.95 | 19,712,927.68 | 20,132,844.67 | 19,315,073.73 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,528,050,549.31 | 2,433,733,893.45 | 2,103,818,136.20 | 1,913,390,917.35 | 1,860,956,547.09 | 1,791,944,576.05 |
| 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 | 4,048,138,569.39 | 3,981,451,599.04 | 3,866,808,217.01 | 3,736,572,322.49 | 3,753,465,029.90 | 3,018,085,273.20 |
| 公告日期 | 2026-08-28 | 2026-04-21 | 2026-04-21 | 2025-10-29 | 2025-08-29 | 2025-04-30 | 2025-04-26 | 2024-10-29 | 2024-08-31 | 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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